Civic Intelligence

B-W Supporting Foundation

990 • Fiscal year 2012 • EIN 94-3239096

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

Organization ProfileN/A
121 Steuart Street94105
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$653,983

Up $19,423 (+3.1%) from 2011

Net Assets

Up

$653,983

Up $19,433 (+3.1%) from 2011

Liabilities

Down

$0

Down $10 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$516

Up $24 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $606,805Liabilities 2010: $0Net Assets 2010: $606,8052010Assets 2011: $634,560Liabilities 2011: $10Net Assets 2011: $634,5502011Assets 2012: $653,983Liabilities 2012: $0Net Assets 2012: $653,9832012Assets 2013: $670,833Liabilities 2013: $0Net Assets 2013: $670,8332013Assets 2014: $688,769Liabilities 2014: $0Net Assets 2014: $688,7692014Assets 2015: $706,281Liabilities 2015: $0Net Assets 2015: $706,2812015Assets 2016: $722,939Liabilities 2016: $0Net Assets 2016: $722,9392016Assets 2017: $740,090Liabilities 2017: $0Net Assets 2017: $740,0902017Assets 2018: $755,327Liabilities 2018: $0Net Assets 2018: $755,3272018Assets 2019: $773,009Liabilities 2019: $0Net Assets 2019: $773,0092019Assets 2020: $788,338Liabilities 2020: $0Net Assets 2020: $788,3382020Assets 2021: $550,698Liabilities 2021: $0Net Assets 2021: $550,6982021Assets 2022: $533,363Liabilities 2022: $884Net Assets 2022: $532,4792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$653,983
Liabilities$0
Net Assets$653,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $67,7182010Revenue 2011: $28,237Expenses 2011: $492Net Income 2011: $27,7452011Expenses 2012: $5162012Expenses 2013: $3992013Revenue 2014: $18,294Expenses 2014: $358Net Income 2014: $17,9362014Revenue 2015: $18,723Expenses 2015: $1,212Net Income 2015: $17,5112015Revenue 2016: $16,805Expenses 2016: $148Net Income 2016: $16,6572016Revenue 2017: $17,322Expenses 2017: $171Net Income 2017: $17,1512017Revenue 2018: $15,530Expenses 2018: $293Net Income 2018: $15,2372018Revenue 2019: $17,909Expenses 2019: $227Net Income 2019: $17,6822019Revenue 2020: $15,519Expenses 2020: $190Net Income 2020: $15,3292020Revenue 2021: $12,560Expenses 2021: $250,200Net Income 2021: -$237,6402021Revenue 2022: $9,681Expenses 2022: $27,900Net Income 2022: -$18,2192022Revenue 2023: -$1,202Expenses 2023: $531,277Net Income 2023: -$532,4792023

Highlighted filing

2012

Revenue-
Expenses$516
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$27,116
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
94-3239096
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF
IRS990/AddressPrincipalOfficerUS/AddressLine10121 STEUART STREET
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0941051236
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01794
IRS990/CashNonInterestBearing/EOY01268
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THIS FOUNDATION HELD ASSETS IN SUPPORT OF THE CHARITABLE,EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISHCOMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN ANDSONOMA COUNTIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BERNARD OSHER
IRS990/Form990PartVIISectionA/NamePerson1DIANE WILSEY
IRS990/Form990PartVIISectionA/NamePerson2GERSON BAKAR
IRS990/Form990PartVIISectionA/NamePerson3RICHARD ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson4PHYLLIS COOK
IRS990/Form990PartVIISectionA/NamePerson5ANDREW FRADKIN
IRS990/Form990PartVIISectionA/NamePerson6MARK G REISBAUM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation515171
IRS990/Form990PartVIISectionA/OtherCompensation619122
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs466080
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5192817
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6237317
IRS990/Form990PartVIISectionA/Title0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionA/Title5ASST TREASURER
IRS990/Form990PartVIISectionA/Title6ASST SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts027116
IRS990/GrossRents/Real027054
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0481
IRS990/Insurance/Total0481
IRS990/InvestmentIncomeCurrentYear062
IRS990/InvestmentIncome/ExclusionAmount062
IRS990/InvestmentIncomePriorYear078
IRS990/InvestmentIncome/TotalRevenueColumn062
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis0516532
IRS990/LandBuildingsEquipmentBasisNet/BOY0516532
IRS990/LandBuildingsEquipmentBasisNet/EOY0516532
IRS990/LessRentalExpenses/Real07167
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BERNARD OSHER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0634550
IRS990/NetAssetsOrFundBalancesEOY0653983
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome019887
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019887
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02535
IRS990/OtherAssetsTotal/EOY03052
IRS990/OtherExpensePriorYear0492
IRS990/OtherExpensesCurrentYear0516
IRS990/OtherExpenses/Description0FEES AND LICENSING
IRS990/OtherExpenses/ManagementAndGeneral035
IRS990/OtherExpenses/Total035
IRS990/OtherRevenueCurrentYear019887
IRS990/OtherRevenuePriorYear028159
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses019433
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real019887
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY019433
IRS990/RevenuesLessExpensesPriorYear027745
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0113699
IRS990/SavingsAndTempCashInvestments/EOY0133131
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0941156533
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SF
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0516532
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0516532
IRS990ScheduleD/TotalOfBookValueLandBuildings0516532
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0192817
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1237317
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs05783
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs18750
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDREW FRADKIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK G REISBAUM
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09388
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs110372
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0207988
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1256439
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART IV, LINE 12A & 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 TRUSTEES AND OFFICERS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL TRUSTEES AND OFFICERS. 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/Explanation5DUE 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/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
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10121 STEUART STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN FRANCISCO
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/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0481
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SF
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
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/BOY0634560
IRS990/TotalAssetsBOY0634560
IRS990/TotalAssets/EOY0653983
IRS990/TotalAssetsEOY0653983
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0516
IRS990/TotalExpensesPriorYear0492
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0516
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0516
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010
IRS990/TotalLiabilitiesBOY010
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0634560
IRS990/TotalLiabNetAssetsFundBalances/EOY0653983
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0634550
IRS990/TotalNetAssetsFundBalances/EOY0653983
IRS990/TotalOtherCompensation034293
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs0496214
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear019949
IRS990/TotalRevenue/ExclusionAmount062
IRS990/TotalRevenuePriorYear028237
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome019887
IRS990/TotalRevenue/TotalRevenueColumn019949
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0634550
IRS990/UnrestrictedNetAssets/EOY0653983
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943239096
ReturnHeader/Filer/Name/BusinessNameLine10B-W SUPPORTING FOUNDATION
ReturnHeader/Filer/NameControl0B-WS
ReturnHeader/Filer/Phone04157770411
ReturnHeader/Filer/USAddress/AddressLine10121 STEUART STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0MARK KOENIG
ReturnHeader/Officer/Phone04157770411
ReturnHeader/Officer/Title0CFO-JCF
ReturnHeader/PreparerFirm/EIN0222131009
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROTHSTEIN KASS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 MONTGOMERY STREET 22ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941044104
ReturnHeader/Preparer/Name0SANDER I STADTLER
ReturnHeader/Preparer/Phone04157886666
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T18:32:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$653,983
Liabilities
$0
Net assets
$653,983
Revenue
-
Expenses
$516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$5.31$5.32
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.32$0.10$0.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.13$2.50$2.38
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.16$0.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.18$0.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.16$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.17$0.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.19$0.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.18$0.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.01
2011Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$0.28$0.00$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.68