Civic Intelligence

The Sd Mayer Foundation

990EZ • Fiscal year 2018 • EIN 32-0477420

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
235 Montgomery Street 30th FloorSan Francisco, CA 94104

(415) 691-4040

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,465

Up $10,485 (+34%) from 2017

Net Assets

Up

$41,465

Up $20,485 (+98%) from 2017

Liabilities

Down

$0

Down $10,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$27,305

Down $5,820 (-18%) from 2017

Expenses

Down

$6,820

Down $5,325 (-44%) from 2017

Net Income

Down

$20,485

Down $495 (-2.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2017: $30,980Liabilities 2017: $10,000Net Assets 2017: $20,9802017Assets 2018: $41,465Liabilities 2018: $0Net Assets 2018: $41,4652018Assets 2019: $12,800Liabilities 2019: $0Net Assets 2019: $12,8002019Assets 2020: $110,077Liabilities 2020: $84,322Net Assets 2020: $25,7552020Assets 2021: $46,036Liabilities 2021: $1,000Net Assets 2021: $45,0362021Assets 2022: $38,706Liabilities 2022: $1,000Net Assets 2022: $37,7062022Assets 2024: $27,094Liabilities 2024: $1,000Net Assets 2024: $26,0942024

Highlighted filing

2018

Assets$41,465
Liabilities$0
Net Assets$41,465
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $33,125Expenses 2017: $12,145Net Income 2017: $20,9802017Revenue 2018: $27,305Expenses 2018: $6,820Net Income 2018: $20,4852018Revenue 2019: $37,510Expenses 2019: $66,175Net Income 2019: -$28,6652019Revenue 2020: $360,085Expenses 2020: $347,130Net Income 2020: $12,9552020Revenue 2021: $35,056Expenses 2021: $15,775Net Income 2021: $19,2812021Revenue 2022: $41,350Expenses 2022: $48,680Net Income 2022: -$7,3302022Revenue 2024: $3,321Expenses 2024: $26,743Net Income 2024: -$23,4222024

Highlighted filing

2018

Revenue$27,305
Expenses$6,820
Net Income$20,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$27,305
Mission and Program Overview

Mission

Foundation's purpose is to give away funds collected to charitable organizations and support nonprofit organizations in the local community.

To support nonprofit organizations in the local community

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S PURPOSE IS TO GIVE AWAY FUNDS COLLECTED TO CHARITABLE ORGANIZATIONS$5,250$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN MAYERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Sd Mayer Foundation
EIN
32-0477420
Phone
4156914040
Address
235 MONTGOMERY STREET 30TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Stephen D Mayer
Title
President
Phone
4156914040
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: north beach citizens. Grantee address: 1034 kearny st san francisco, ca 94133. Grantee relationship: none. Property description: cash. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: new door ventures. Grantee address: 3221 20th st san francisco, ca 94110. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: reds community fund. Grantee address: 100 joe nuxhall way cincinnati, oh 45202. Grantee relationship: none. Property description: cash. Amount given: 1,250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: sabore's well. Grantee address: po box 3421 redwood city, ca 94064. Grantee relationship: none. Property description: cash. Amount given: 1,000. Total included on form 990-ez, line 10: 4,750.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: franchise tax board. Amount: 10. Description: attorney general - registration. Amount: 25. Description: secretary of state. Amount: 35. Total to form 990-ez, line 16: 70.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 10,000. End of year amount: 0.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SD MAYER & ASSOCIATES LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum04156914040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027305
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04750
IRS990EZ/GrossReceiptsAmt027305
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NONPROFIT ORGANIZATIONS IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION'S PURPOSE IS TO GIVE AWAY FUNDS COLLECTED TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06820
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027305
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt060430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033125
IRS990ScheduleA/Total509Grp/TotalAmt060430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTH BEACH CITIZENS. GRANTEE ADDRESS: 1034 KEARNY ST SAN FRANCISCO, CA 94133. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW DOOR VENTURES. GRANTEE ADDRESS: 3221 20TH ST SAN FRANCISCO, CA 94110. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: REDS COMMUNITY FUND. GRANTEE ADDRESS: 100 JOE NUXHALL WAY CINCINNATI, OH 45202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SABORE'S WELL. GRANTEE ADDRESS: PO BOX 3421 REDWOOD CITY, CA 94064. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FRANCHISE TAX BOARD. AMOUNT: 10. DESCRIPTION: ATTORNEY GENERAL - REGISTRATION. AMOUNT: 25. DESCRIPTION: SECRETARY OF STATE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156914040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SD MAYER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SDMA
ReturnHeader/Filer/EIN0320477420
ReturnHeader/Filer/PhoneNum04156914040
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 30TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156914040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MAYER
ReturnHeader/ReturnTs02019-11-15T12:26:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,465
Liabilities
$0
Net assets
$41,465
Revenue
$27,305
Expenses
$6,820
Net income
$20,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.03$0.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.41$0.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.35$0.16$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.84$0.26$3.60$3.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.38$0.66$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.27$0.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.33$0.12$0.21