Civic Intelligence

Bill Graham Supporting Foundation

990 • Fiscal year 2012 • EIN 94-3160182

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

121 Steuart Street94105-1236
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,223,125

Up $16,080 (+0.4%) from 2011

Net Assets

Up

$4,205,694

Up $38,143 (+0.9%) from 2011

Liabilities

Down

$17,431

Down $22,063 (-56%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$211,992

Down $86,020 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,782,685Liabilities 2010: $44,765Net Assets 2010: $3,737,9202010Assets 2011: $4,207,045Liabilities 2011: $39,494Net Assets 2011: $4,167,5512011Assets 2012: $4,223,125Liabilities 2012: $17,431Net Assets 2012: $4,205,6942012Assets 2013: $4,664,558Liabilities 2013: $7,680Net Assets 2013: $4,656,8782013Assets 2014: $5,241,446Liabilities 2014: $11,633Net Assets 2014: $5,229,8132014Assets 2015: $5,285,923Liabilities 2015: $21,764Net Assets 2015: $5,264,1592015Assets 2016: $5,099,865Liabilities 2016: $27,560Net Assets 2016: $5,072,3052016Assets 2017: $5,668,252Liabilities 2017: $30,349Net Assets 2017: $5,637,9032017Assets 2018: $5,674,132Liabilities 2018: $18,483Net Assets 2018: $5,655,6492018Assets 2019: $5,462,495Liabilities 2019: $16,150Net Assets 2019: $5,446,3452019Assets 2020: $5,076,558Liabilities 2020: $13,381Net Assets 2020: $5,063,1772020Assets 2021: $5,859,096Liabilities 2021: $24,867Net Assets 2021: $5,834,2292021Assets 2022: $5,103,381Liabilities 2022: $19,173Net Assets 2022: $5,084,2082022Assets 2023: $5,005,951Liabilities 2023: $14,579Net Assets 2023: $4,991,3722023Assets 2024: $5,274,508Liabilities 2024: $17,466Net Assets 2024: $5,257,0422024

Highlighted filing

2012

Assets$4,223,125
Liabilities$17,431
Net Assets$4,205,694

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $362,3992010Revenue 2011: $299,014Expenses 2011: $298,012Net Income 2011: $1,0022011Expenses 2012: $211,9922012Expenses 2013: $310,8382013Revenue 2014: $345,560Expenses 2014: $310,502Net Income 2014: $35,0582014Revenue 2015: $447,119Expenses 2015: $335,126Net Income 2015: $111,9932015Revenue 2016: $437,081Expenses 2016: $360,882Net Income 2016: $76,1992016Revenue 2017: $595,558Expenses 2017: $474,135Net Income 2017: $121,4232017Revenue 2018: $677,934Expenses 2018: $540,887Net Income 2018: $137,0472018Revenue 2019: $707,910Expenses 2019: $604,181Net Income 2019: $103,7292019Revenue 2020: $457,072Expenses 2020: $450,826Net Income 2020: $6,2462020Revenue 2021: $511,218Expenses 2021: $612,465Net Income 2021: -$101,2472021Revenue 2022: $491,564Expenses 2022: $440,217Net Income 2022: $51,3472022Revenue 2023: $428,793Expenses 2023: $470,438Net Income 2023: -$41,6452023Revenue 2024: $510,322Expenses 2024: $448,421Net Income 2024: $61,9012024

Highlighted filing

2012

Revenue-
Expenses$211,992
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$286,817
Mission and Program Overview

Mission

The foundation operates exclusively for charitable, educational or religious purposes by conducting or supporting activities for the benefit of, or to carry out the purposes of the jewish community federation of san francisco, the peninsula, marin and sonoma counties.

Filing and Contact Details

Filer

EIN
94-3160182
Raw XML AppendixShowing 400 of 432 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION MAINTAINS A COLLECTION OF AUTOGRAPHED CONCERT POSTERS. THE COLLECTION IS MAINTAINED TO PRESERVE THE POSTERS FOR FUTURE GENERATIONS. THE POSTERS ARE AUCTIONED OFF FROM TIME TO TIME TO RAISE FUNDS TO SUPPORT PROGRAM SERVICES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ENDEAVORS TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. THIS IS ACCOMPLISHED BY REQUESTING RECIPIENT ORGANIZATIONS TO AFFIRM THAT FUNDS MUST BE USED SOLELY IN ACCORDANCE WITH THE GRANT REQUEST AND BUDGET ON WHICH THE GRANT WAS BASED AND THAT ANY FUNDS NOT EXPENDED FOR THE STATED PURPOSE ARE TO BE RETURNED TO THE ORGANIZATION. REPORTS ARE REQUESTED FROM TIME TO TIME AS APPROPRIATE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecipientTable/MethodOfValuation2CASH VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1IN MEMORY OF PETER BERG
IRS990ScheduleI/RecipientTable/PurposeOfGrant2BIOREGIONAL EDUCATION BOOK PROJECT
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART IV, LINE 12 & PART XII, LINE 2A: THE ORGANIZATION RESPONDED "NO" TO THIS QUESTION BECAUSE THE FORM 990 IS FILED FOR THE ORGANIZATION ON A STAND-ALONE-BASIS, WHILE THE AUDITED FINANCIALS ARE PREPARED ON A CONSOLIDATED BASIS WITH THE RESULTS OF ITS SUPPORTED ORGANIZATION. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH THOSE OF ITS SUPPORTED ORGANIZATION, AND AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN ACCORDANCE WITH GAAP. THE SUPPORTED ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF A RELATED PARTY'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER. THE PRESIDENT AND/OR OTHER OFFICERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR OFFICERS AND DIRECTORS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL OFFICERS AND DIRECTORS. THE SUPPORTED ORGANIZATION ENSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO ITS LEGAL COUNSEL. THE SUPPORTED ORGANIZATION'S CFO ALSO RECEIVES A COPY OF THE SUMMARY AND REVIEWS ALL FORMS AND IS RESPONSIBLE FOR ASSURING APPROPRIATE REPORTING TO THE EXTERNAL AUDITORS AND DISCLOSURE IN THE ANNUAL TAX FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED PARTY, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF'). JCF DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. JCF LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE OFFICERS APPROVE THE COMPENSATION FOR THE CEO. THERE IS A PERIODIC REVIEW OF ALL SALARIES FROM AN INDEPENDENT PROFESSIONAL COMPENSATION ORGANIZATION. THE REVIEW INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTOR LOCALLY AND IS ADJUSTED NATIONALLY. THE COMPENSATION REVIEW ALSO ANALYZES COMPENSATION INFORMATION FROM OTHER FORM 990S FOR SIMILAR ORGANIZATIONS AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED PARTY, THAT MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -36,682.
IRS990ScheduleO/GeneralExplanation/Explanation6DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE EITHER LEFT BLANK OR ANSWERED NO AS FOLLOWS: 1) PART IV, QUESTION 5, 24B, 24C, 24D 2) PART V, QUESTION 1C, 3B, 5C, 6B, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 13A, 13B, 13C 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE J, QUESTION 1B, 2, 9
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094105
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0941156533
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SF
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0BUILD, MAINTAIN, AND STRENGTHEN JEWISH IDENTITY, COMM. AND LIFE.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved052181
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SF
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 STEUART STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0941051236
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK KOENIG
IRS990/TheBooksAreInCareOf/TelephoneNumber04157770411
IRS990/TotalAssets/BOY04207045
IRS990/TotalAssetsBOY04207045
IRS990/TotalAssets/EOY04223125
IRS990/TotalAssetsEOY04223125
IRS990/TotalCompGT150K01
IRS990/TotalContributions0226929
IRS990/TotalExpensesCurrentYear0211992
IRS990/TotalExpensesPriorYear0298012
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060942
IRS990/TotalFunctionalExpenses/ProgramServices0151050
IRS990/TotalFunctionalExpenses/Total0211992
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY039494
IRS990/TotalLiabilitiesBOY039494
IRS990/TotalLiabilities/EOY017431
IRS990/TotalLiabilitiesEOY017431
IRS990/TotalLiabNetAssetsFundBalances/BOY04207045
IRS990/TotalLiabNetAssetsFundBalances/EOY04223125
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04167551
IRS990/TotalNetAssetsFundBalances/EOY04205694
IRS990/TotalOtherCompensation019122
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0151050
IRS990/TotalReportableCompFrmRltdOrgs0237317
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0286817
IRS990/TotalRevenue/ExclusionAmount059888
IRS990/TotalRevenuePriorYear0299014
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0286817
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04167551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.26$0.51$0.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.01$4.99$0.43$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$0.49$0.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.83$0.51$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.06$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.45$0.71$0.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.66$0.68$0.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.64$0.60$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.03$5.07$0.44$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.26$0.45$0.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.01$5.23$0.35$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.01$4.66$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.21$0.21
2011Summary only. Only limited summary data is available for this year.$4.21$0.04$4.17$0.30$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.04$3.74$0.36