Civic Intelligence

The Sam Mazza Foundation

990PF • Fiscal year 2016 • EIN 20-3644356

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$95,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$19,587,356

Up $54,437 (+0.3%) from 2015

Net Assets

Up

$19,501,780

Up $46,386 (+0.2%) from 2015

Liabilities

Up

$85,576

Up $8,051 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$1,208,734

Down $56,187 (-4.4%) from 2015

Expenses

Down

$1,562,155

Down $105,726 (-6.3%) from 2015

Net Income

Up

-$353,421

Up $49,539 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$19,587,356
Liabilities$85,576
Net Assets$19,501,780
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,208,734
Expenses$1,562,155
Net Income-$353,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette CoolExec DirectorFT$95,000-$95,000
Anne GaljourDirector-$0--
Robert C HoodTreasurer-$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
2017-11-10
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/PropertyDesc12160 Liberty Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13299 Cole St. Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14299 Cole St. Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc152255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc162255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc172255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc182255 Market Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19299 Cole St. Flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc202255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21160 Liberty Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22299 Cole St. Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23160 Liberty Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc242255 Market Sec. Cameras
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc252255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26299 Cole St. Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27299 Cole St. Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28160 Liberty Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292255 Market Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30299 Cole St. Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Computer Equipment Iphone
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Comp. Equip. Sound System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Apple Ipad
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Office Equipment T.V.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Office Furniture
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Office Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Office Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Office Equipment 2016
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0JPMORGAN CHASE & CO 4.750% DUE 03/01/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1AMERICAN EXPRESS, 6.150% DUE 08/28/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2MERRILL LYNCH & CO, 6.875% DUE 04/25/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CITIGROUP INC, 1.750% DUE 05/01/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4DOW CHEMICAL CO, 8.550% DUE 05/15/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5COMCAST CORP, 5.150% DUE 03/01/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6TIME WARNER INC, 4.750% DUE 03/29/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7GE CAPITAL CORP, 4.650% DUE 10/17/21
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8CVS CAREMARK CORP, 2.750% DUE 12/01/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9DUKE ENERGY CORP, 3.950% DUE 10/15/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10GILEAD SCIENCES INC, 3.500% DUE 02/01/25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11ACCRUED INTEREST CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12EXXON MOBILE CORP, 1.819% DUE 03/15/19
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13ENTERPRISE PROD, 3.750% DUE 02/15/25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14VERIZON, 4.500% DUE 09/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt054140
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt156615
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt263723
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt354690
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt422957
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt554603
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt664007
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt760312
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt863622
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt957483
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1055070
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1112827
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1240082
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1340270
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1437335
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt054140
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt156615
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt263723
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt354690
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt422957
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt554603
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt664007
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt760312
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt863622
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt957483
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1055070
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1112827
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1240082
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1340270
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1437335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt113265
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213702
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt418092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt69175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt727813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt810557
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt97004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt109188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt118279
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt128623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1313070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt148564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt156286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1616752
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1711092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt186549
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt197839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt208671
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2112346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt228425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2312363
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2414292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2517000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt265441
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2713479
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2812866
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2917996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3014767
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt316178
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3211708
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt339032
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt345487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt356446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt363668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3713158
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3812400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3910736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt408437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt415501
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt425974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4329387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4415519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4577416
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4655094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4738570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4839286
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4958614
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5061325

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,587,356
Liabilities
$85,576
Net assets
$19,501,780
Revenue
$1,208,734
Expenses
$1,562,155
Net income
-$353,421
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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