Civic Intelligence

Mona & Dan Geller Supporting Foundation

990EZ • Fiscal year 2012 • EIN 31-1548497

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
121 Steuart Street94105-1236
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$313,054

Up $54,698 (+21%) from 2010

Net Assets

Up

$310,784

Up $55,132 (+22%) from 2010

Liabilities

Down

$2,270

Down $434 (-16%) from 2010

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$7,487

Up $3,260 (+77%) from 2010

Expenses

Down

$3,064

Down $706 (-19%) from 2010

Net Income

Up

$4,423

Up $3,966 (+868%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $258,356Liabilities 2010: $2,704Net Assets 2010: $255,6522010Assets 2012: $313,054Liabilities 2012: $2,270Net Assets 2012: $310,7842012Assets 2013: $375,519Liabilities 2013: $916Net Assets 2013: $374,6032013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$313,054
Liabilities$2,270
Net Assets$310,784
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $4,227Expenses 2010: $3,770Net Income 2010: $4572010Revenue 2012: $7,487Expenses 2012: $3,064Net Income 2012: $4,4232012Revenue 2013: $7,726Expenses 2013: $3,406Net Income 2013: $4,3202013Revenue 2014: $80,338Expenses 2014: $430,083Net Income 2014: -$349,7452014

Highlighted filing

2012

Revenue$7,487
Expenses$3,064
Net Income$4,423
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The foundation operates exclusively for charitable, educational, or religious purposes by conducting or supporting activities for the benefit of, or to carry out the purposes of, the jewish community federation of san francisco, the peninsula, marin and sonoma counties.

Filing and Contact Details

Filer

EIN
31-1548497
Raw XML Appendix167 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONA GELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLAN BYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHYLLIS COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER S GOROVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets04310
IRS990EZ/OtherExpensesTotal03064
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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0941051236
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04157770411
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IRS990EZ/TotalAssets/EOY0313054
IRS990EZ/TotalExpenses03064
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IRS990EZ/TotalRevenue07487
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1.. DIVIDEND INCOME 7,486.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,487.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 3,004. DESCRIPTION: BANK FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 3,064.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 4,310.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,940. END OF YEAR AMOUNT: 2,270.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311548497
ReturnHeader/Filer/Name/BusinessNameLine10MONA & DAN GELLER SUPPORTING FOUNDATION
ReturnHeader/Filer/NameControl0MONA
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/DateSigned02013-02-15
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/ZIPCode0941044104
ReturnHeader/Preparer/Name0SANDER I STADTLER
ReturnHeader/Preparer/Phone04157886666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T17:08:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,054
Liabilities
$2,270
Net assets
$310,784
Revenue
$7,487
Expenses
$3,064
Net income
$4,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$4.30$3.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.01$3.75$0.08$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$0.07$0.03$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.03$2.56$0.04$0.04$0.00