Civic Intelligence

The Sid and Jenny Craig Foundation

990PF • Fiscal year 2020 • EIN 95-4344841

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-30%

Higher net margin than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$268,432

Down $4,797 (-1.8%) from 2019

Net Assets

Down

$268,432

Down $4,797 (-1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$16,092

Down $337 (-2.1%) from 2019

Expenses

Down

$20,889

Down $66,882 (-76%) from 2019

Net Income

Up

-$4,797

Up $66,545 (+93%) from 2019

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

2020

Assets$268,432
Liabilities$0
Net Assets$268,432

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

2020

Revenue$16,092
Expenses$20,889
Net Income-$4,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.1
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
2021-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Phone
3105531707
Raw XML Appendix297 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO & CFO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support the dedicated officers of the SDPD, enabling new protective gear, improved technology, new police dogs, and much more
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAN DIEGO POLICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0444 WEST BEECH ST SUITE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
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/AppliedToCurrentYearAmt013824
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt071965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0159257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt064660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0378352
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt071965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0159257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088806
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06176
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0443012
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0436836
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1702
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1702
OtherIncomeSchedule2/OtherIncomeDetail/Desc0royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt020
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03105531707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
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/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/ReturnTs02021-09-09T22:12:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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