Civic Intelligence

The Sid and Jenny Craig Foundation

990PF • Fiscal year 2019 • EIN 95-4344841

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

1880 CENTURY PARK EAST Suite 1600Los Angeles, CA 90067

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-434%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$273,229

Down $71,342 (-21%) from 2018

Net Assets

Down

$273,229

Down $71,342 (-21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$16,429

Up $17,575 (+1534%) from 2018

Expenses

Down

$87,771

Down $95,908 (-52%) from 2018

Net Income

Up

-$71,342

Up $113,483 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $603,313Liabilities 2010: $0Net Assets 2010: $603,3132010Assets 2011: $590,036Liabilities 2011: $0Net Assets 2011: $590,0362011Assets 2012: $606,307Liabilities 2012: $0Net Assets 2012: $606,3072012Assets 2013: $737,642Liabilities 2013: $0Net Assets 2013: $737,6422013Assets 2014: $767,778Liabilities 2014: $0Net Assets 2014: $767,7782014Assets 2015: $661,221Liabilities 2015: $0Net Assets 2015: $661,2212015Assets 2016: $541,542Liabilities 2016: $0Net Assets 2016: $541,5422016Assets 2017: $529,396Liabilities 2017: $0Net Assets 2017: $529,3962017Assets 2018: $344,571Liabilities 2018: $0Net Assets 2018: $344,5712018Assets 2019: $273,229Liabilities 2019: $0Net Assets 2019: $273,2292019Assets 2020: $268,432Liabilities 2020: $0Net Assets 2020: $268,4322020Assets 2021: $221,602Liabilities 2021: $0Net Assets 2021: $221,6022021Assets 2022: $205,247Liabilities 2022: $0Net Assets 2022: $205,2472022Assets 2023: $35,757Liabilities 2023: $0Net Assets 2023: $35,7572023Assets 2024: $34,324Liabilities 2024: $0Net Assets 2024: $34,3242024

Highlighted filing

2019

Assets$273,229
Liabilities$0
Net Assets$273,229

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $6,0792010Expenses 2011: $11,5112011Expenses 2012: $11,1842012Revenue 2013: $138,870Expenses 2013: $7,535Net Income 2013: $131,3352013Revenue 2014: $43,867Expenses 2014: $13,731Net Income 2014: $30,1362014Revenue 2015: $1,962Expenses 2015: $108,519Net Income 2015: -$106,5572015Revenue 2016: $5,351Expenses 2016: $125,030Net Income 2016: -$119,6792016Revenue 2017: $71,997Expenses 2017: $84,143Net Income 2017: -$12,1462017Revenue 2018: -$1,146Expenses 2018: $183,679Net Income 2018: -$184,8252018Revenue 2019: $16,429Expenses 2019: $87,771Net Income 2019: -$71,3422019Revenue 2020: $16,092Expenses 2020: $20,889Net Income 2020: -$4,7972020Revenue 2021: $3,489Expenses 2021: $50,319Net Income 2021: -$46,8302021Revenue 2022: $4,035Expenses 2022: $20,284Net Income 2022: -$16,2492022Revenue 2023: $104,600Expenses 2023: $275,216Net Income 2023: -$170,6162023Revenue 2024: $984Expenses 2024: $2,417Net Income 2024: -$1,4332024

Highlighted filing

2019

Revenue$16,429
Expenses$87,771
Net Income-$71,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY CRAIGCEO & CFO-$0--
MARVIN SEARSSec.-$0--
Filing and Contact Details

Filer

Filer Name
The Sid and Jenny Craig Foundation
EIN
95-4344841
In Care Of
% GRF
Phone
3105531707
Address
1880 CENTURY PARK EAST Suite 1600, LOS ANGELES, CA 90067

Signing Officer

Name
Jenny Craig
Title
president
Phone
3105531707
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Mark Goodman
Phone
3105531707
Raw XML Appendix354 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To help ensure American Special Operations Forces and their Families receive the support they need to effectively carry out their operations, keep their families intact, and lead a healthy and productive life after they have left our nation's service.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide support for military veterans and their families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support community in developing a creative voice through exploration, experimentation, and discovery.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support the dedicated officers of the SDPD, enabling new protective gear, improved technology, new police dogs, and much more
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To fulfill a need for San Diegans by hosting events to raise funds for local human care agencies.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To provide vital services including food, utility and rent assistance, after school programs, senior citizen programs and shelters for Americans.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To help single moms with children who have special needs or special medical needs, who are desperate for housing and social service support and to engage the community in the issues of special needs families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SOF SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Best Defense Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LUX ART INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SAN DIEGO POLICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE COUNTRY FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BELLA'S HOUSE OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01655 Fort Myer Drive Suite 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1249 HWY 101 suite 312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21550 S El Camino Real
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3444 WEST BEECH ST SUITE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46030 EL TORDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5615 Slaters Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61927 ADAMS AVE SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Solana Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Encinitas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RANCHO SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Alexandria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692116
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt087000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015035
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0159257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt088806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0436836
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0159257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt088806
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064660
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071965
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0436836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0364871
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0648
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0648
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0royalties
OtherIncomeSchedule2/OtherIncomeDetail/Desc1other income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt050
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1115
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1115
TaxesSchedule/TaxesDetail/Amt093
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt093
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03105531707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SID AND JENNY CRAIG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDA
ReturnHeader/Filer/EIN0954344841
ReturnHeader/Filer/InCareOfNm0% GRF
ReturnHeader/Filer/PhoneNum03105531707
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 CENTURY PARK EAST Suite 1600
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E86AA7F87A92A05AE51FA7059A2811DB3236532B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E86AA7F87A92A05AE51FA7059A2811DB3236532B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095705720201765000022
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.44.210.181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELFAND RENNERT & FELDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105531707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Goodman
ReturnHeader/ReturnTs02020-06-24T21:01:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.34$0.00$0.34$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.05$2.75$1.71
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.03$0.50$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.16$0.88$0.71
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.01$1.84$1.85
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.72$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.05$1.25$1.20
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.02$1.09$1.07
2014Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.44$0.14$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.39$0.08$1.31
2012Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.11
2011Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.12
2010Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.06