Civic Intelligence

Mona & Dan Geller Supporting Foundation

990EZ • Fiscal year 2013 • EIN 31-1548497

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

121 Steuart Street94105-1236
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Balance Sheet

Assets

Up

$375,519

Up $62,465 (+20%) from 2012

Net Assets

Up

$374,603

Up $63,819 (+21%) from 2012

Liabilities

Down

$916

Down $1,354 (-60%) from 2012

Revenue And Expenses

Revenue

Up

$7,726

Up $239 (+3.2%) from 2012

Expenses

Up

$3,406

Up $342 (+11%) from 2012

Net Income

Down

$4,320

Down $103 (-2.3%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$375,519
Liabilities$916
Net Assets$374,603

Operations Trend

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

2013

Revenue$7,726
Expenses$3,406
Net Income$4,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
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 Appendix143 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0313054
IRS990EZ/CashSavingsAndInvestments/EOY0375519
IRS990EZ/CostOtherBasisAndSalesExpenses04710
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04320
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossAmountFromSaleOfAssets05000
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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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
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IRS990EZ/OtherChangesInNetAssets059499
IRS990EZ/OtherExpensesTotal03406
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/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY0916
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 STEUART STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0941051236
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOLDEN LEE CFO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04157770411
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IRS990EZ/TotalAssets/EOY0375519
IRS990EZ/TotalExpenses03406
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IRS990EZ/TotalRevenue07726
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JEWISH COMMUNITY FEDERATION OF SF
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,785.. DIVIDEND INCOME 5,651.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,436.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 3,371. DESCRIPTION: BANK FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 3,406.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 59,499.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,270. END OF YEAR AMOUNT: 916.
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
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-04-30
ReturnHeader/Officer/Name0HOLDEN LEE
ReturnHeader/Officer/Phone04157770411
ReturnHeader/Officer/Title0CFO - JCF
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-30T14:19:38-05:00

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Filings