Civic Intelligence

Lehmann Family Foundation

EIN 94-3256082 • 501(c)3

121 Steuart Street94105-1236
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-5155%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $661,887 (-100%) from 2010

Liabilities

Down

$0

Down $55,297 (-100%) from 2010

Net Assets

Down

$0

Down $606,590 (-100%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

$12,166

No earlier filing loaded for comparison.

Expenses

Up

$639,320

Up $629,600 (+6477%) from 2010

Net Income

-$627,154

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $661,887Liabilities 2010: $55,297Net Assets 2010: $606,5902010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $9,7202010Revenue 2011: $12,166Expenses 2011: $639,320Net Income 2011: -$627,1542011

Highlighted filing

2011

Revenue$12,166
Expenses$639,320
Net Income-$627,154
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,166
Expenses
$639,320
Net income
-$627,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$6.39$6.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.55$6.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Dec 22, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3256082
Raw XML Appendix231 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.

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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD LEHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON LEHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ORLI RINAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH WEXLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VIVIAN V LEHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK G REISBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREW FRADKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASSISTANT TREASURER
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc01
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07580
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0631740
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0941051236
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK KOENIG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04157770411
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses0639320
IRS990EZ/TotalProgramServiceExpenses0631740
IRS990EZ/TotalRevenue012166
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IRS990EZ/WebSite0N/A
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IRS990ScheduleN/EmployeeOfSuccessor00
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11121 STEUART STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12121 STEUART STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SAN FRANCISCO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1SAN FRANCISCO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2SAN FRANCISCO
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-22
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-12-22
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-12-22
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1ASSIGNMENT OF RECEIVABLES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2LIABILITIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0941156533
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1501438
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset2-50000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection07
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection17
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection27
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1RECEIVABLES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2PAYABLES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10JEWISH COMMUNITY FEDERATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11JEWISH COMMUNITY FEDERATION
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IRS990ScheduleN/OwnerOfSuccessor00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12,166..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: JEWISH COMMUNITY FEDERATION. AFFILIATE ADDRESS: 121 STEUART ST SAN FRANCISCO, CA 94105. PURPOSE OF PAYMENT: COMMUNITY. AMOUNT OF PAYMENT: 630,240.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: CHARITIES FOUNDATION AMERICA. PURPOSE OF PAYMENT: COMMUNITY. AMOUNT OF PAYMENT: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 631,740.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DISSOLUTION EXPENSES. AMOUNT: 5,000. DESCRIPTION: JCF ADMIN FEE. AMOUNT: 2,580. TOTAL TO FORM 990-EZ, LINE 16: 7,580.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943256082
ReturnHeader/Filer/Name/BusinessNameLine10LEHMANN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0LEHM
ReturnHeader/Filer/Phone04157770411
ReturnHeader/Filer/USAddress/AddressLine10121 STEUART STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941051236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-25
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/ZIPCode094104
ReturnHeader/Preparer/Phone04157886666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02011-12-22
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T17:43:58-05:00

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