Civic Intelligence

The Sam Mazza Foundation

990PF • Fiscal year 2015 • EIN 20-3644356

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profile
PO Box 14700San Francisco, CA 94114

(650) 355-0272

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$95,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$19,532,919

Down $779,555 (-3.8%) from 2014

Net Assets

Down

$19,455,394

Down $761,451 (-3.8%) from 2014

Liabilities

Down

$77,525

Down $18,104 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$1,264,921

Down $226,939 (-15%) from 2014

Expenses

Down

$1,667,881

Down $114,532 (-6.4%) from 2014

Net Income

Down

-$402,960

Down $112,407 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2011: $18,376,944Liabilities 2011: $105,8632011Assets 2012: $20,475,109Liabilities 2012: $57,7642012Assets 2013: $20,757,735Liabilities 2013: $72,976Net Assets 2013: $20,684,7592013Assets 2014: $20,312,474Liabilities 2014: $95,629Net Assets 2014: $20,216,8452014Assets 2015: $19,532,919Liabilities 2015: $77,525Net Assets 2015: $19,455,3942015Assets 2016: $19,587,356Liabilities 2016: $85,576Net Assets 2016: $19,501,7802016Assets 2017: $20,022,857Liabilities 2017: $59,405Net Assets 2017: $19,963,4522017Assets 2018: $18,608,770Liabilities 2018: $24,714Net Assets 2018: $18,584,0562018Assets 2019: $18,961,139Liabilities 2019: $17,375Net Assets 2019: $18,943,7642019Assets 2020: $19,050,992Liabilities 2020: $0Net Assets 2020: $19,050,9922020Assets 2021: $18,794,140Liabilities 2021: $255,175Net Assets 2021: $18,538,9652021Assets 2022: $16,105,305Liabilities 2022: $19,039Net Assets 2022: $16,086,2662022Assets 2023: $21,536,520Liabilities 2023: $14,792Net Assets 2023: $21,521,7282023Assets 2024: $21,538,533Liabilities 2024: $11,506Net Assets 2024: $21,527,0272024

Highlighted filing

2015

Assets$19,532,919
Liabilities$77,525
Net Assets$19,455,394
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,029,310Expenses 2011: $999,029Net Income 2011: $30,2812011Revenue 2012: $1,072,008Expenses 2012: $1,178,759Net Income 2012: -$106,7512012Revenue 2013: $1,255,298Expenses 2013: $1,547,020Net Income 2013: -$291,7222013Revenue 2014: $1,491,860Expenses 2014: $1,782,413Net Income 2014: -$290,5532014Revenue 2015: $1,264,921Expenses 2015: $1,667,881Net Income 2015: -$402,9602015Revenue 2016: $1,208,734Expenses 2016: $1,562,155Net Income 2016: -$353,4212016Revenue 2017: $897,287Expenses 2017: $1,138,338Net Income 2017: -$241,0512017Revenue 2018: $1,059,444Expenses 2018: $1,510,885Net Income 2018: -$451,4412018Revenue 2019: $526,769Expenses 2019: $1,423,737Net Income 2019: -$896,9682019Revenue 2020: $1,659,187Expenses 2020: $932,015Net Income 2020: $727,1722020Revenue 2021: $701,915Expenses 2021: $1,757,894Net Income 2021: -$1,055,9792021Revenue 2022: $229,817Expenses 2022: $923,977Net Income 2022: -$694,1602022Revenue 2023: $354,195Expenses 2023: $1,045,416Net Income 2023: -$691,2212023Revenue 2024: $677,966Expenses 2024: $925,026Net Income 2024: -$247,0602024

Highlighted filing

2015

Revenue$1,264,921
Expenses$1,667,881
Net Income-$402,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette CoolExec DirectorFT$95,000-$95,000
Dede EsteyDirector-$0--
Robert C HoodTreasurer-$0--
David MazzaDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sam Mazza Foundation
EIN
20-3644356
Phone
6503550272
Address
PO Box 14700, San Francisco, CA 94114

Signing Officer

Name
Jeanette Cool
Title
Executive Director
Signed
2016-11-04
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44950
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0900 Mirador Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1900 Mirador Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2900 Mirador Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3900 Mirador Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4900 Mirador Sound System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5900 Mirador Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6900 Mirador Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7900 Mirador Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8900 Mirador Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92255 Market St. Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10299 Cole St. Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11160 Liberty St. Building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12160 Liberty Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13299 Cole St. Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14299 Cole St. Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc152255 Market Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc182255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192255 Market Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc202255 Market Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc212255 Market Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222255 Market Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23299 Cole St. Flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25160 Liberty Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26299 Cole St. Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27160 Liberty Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc282255 Market Sec. Cameras
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30299 Cole St. Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31299 Cole St. Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32160 Liberty Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc332255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34299 Cole St. Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Computer Equipment Iphone
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Comp. Equip. Sound System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Apple Ipad
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Office Equipment T.V.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Office Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45Office Equipment
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0JPMORGAN CHASE & CO 4.750% DUE 03/01/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1AMGEN INC, 2.500% DUE 11/15/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2AMERICAN EXPRESS, 6.150% DUE 08/28/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3MERRILL LYNCH & CO, 6.875% DUE 04/25/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4CITIGROUP INC, 1.750% DUE 05/01/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5DOW CHEMICAL CO, 8.550% DUE 05/15/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6COMCAST CORP, 5.150% DUE 03/01/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7TIME WARNER INC, 4.750% DUE 03/29/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8GE CAPITAL CORP, 4.650% DUE 10/17/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9CVS CAREMARK CORP, 2.750% DUE 12/01/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10DUKE ENERGY CORP, 3.950% DUE 10/15/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11GILEAD SCIENCES INC, 3.500% DUE 02/01/25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12BANK OF NOVA SCOTIA, 1.100% DUE 12/13/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13ACCRUED INTEREST CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14EXXON MOBILE CORP, 1.819% DUE 03/15/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15ENTERPRISE PROD, 3.750% DUE 02/15/25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt054243
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt150533
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt258906
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt355017
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt454575
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt553068
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt655929
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt759250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt860967
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt962725
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1056371
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1155625
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1244974
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1313856
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1439949
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1536591
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt054243
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt150533
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt258906
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt355017
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt454575
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt553068
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt655929
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt759250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt860967
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt962725
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1056371
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1155625
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1244974
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1313856
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1439949
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1536591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210511
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt45456
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt514098
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt65875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt82498
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt99858
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt109315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1114748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1310519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1411634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt157003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt168409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt179281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1816608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt198192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt204532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2119570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2212133
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt236355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt249518
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt258633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,532,919
Liabilities
$77,525
Net assets
$19,455,394
Revenue
$1,264,921
Expenses
$1,667,881
Net income
-$402,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.01$21.5$0.68$0.93$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.01$21.5$0.35$1.05$0.69
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.02$16.1$0.23$0.92$0.69
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.26$18.5$0.70$1.76$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$1.66$0.93$0.73
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.02$18.9$0.53$1.42$0.90
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.02$18.6$1.06$1.51$0.45
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.06$20.0$0.90$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.09$19.5$1.21$1.56$0.35
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.08$19.5$1.26$1.67$0.40
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.10$20.2$1.49$1.78$0.29
2013Detailed filing. Detailed filing data is available for this year.$20.8$0.07$20.7$1.26$1.55$0.29
2012Summary only. Only limited summary data is available for this year.$20.5$0.06$1.07$1.18$0.11
2011Summary only. Only limited summary data is available for this year.$18.4$0.11$1.03$1.00$0.03