Civic Intelligence

The Sd Mayer Foundation

990EZ • Fiscal year 2019 • EIN 32-0477420

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,800

Down $28,665 (-69%) from 2018

Net Assets

Down

$12,800

Down $28,665 (-69%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$37,510

Up $10,205 (+37%) from 2018

Expenses

Up

$66,175

Up $59,355 (+870%) from 2018

Net Income

Down

-$28,665

Down $49,150 (-240%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,800
Liabilities$0
Net Assets$12,800

Operations Trend

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

2019

Revenue$37,510
Expenses$66,175
Net Income-$28,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$37,510
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$64,650$0
Compensation and Service Providers

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
2020-08-27
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: 1,000.

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: 1,200.

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: 10,000.

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

Activity classification: . Grantee name: no bats baseball club. Grantee address: 5336 seascape lane plano, tx 75093. Grantee relationship: none. Property description: cash. Amount given: 1,200.

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

Activity classification: . Grantee name: archbishop riordan high school. Grantee address: 175 frida kahlo way san francisco, ca 94112. Grantee relationship: none. Property description: cash. Amount given: 50,000.

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

Activity classification: . Grantee name: clinic by the bay. Grantee address: 4877 mission st san francisco, ca 94112. Grantee relationship: none. Property description: cash. Amount given: 500.

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

Activity classification: . Grantee name: nashville sounds foundation. Grantee address: 19 junior gilliam way 30th floor nashville, tn 37219. Grantee relationship: none. Property description: cash. Amount given: 750. Total included on form 990-ez, line 10: 64,650.

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

Description: attorney general - registration. Amount: 25.

Raw XML Appendix149 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/BOYAmt041465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037510
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041465
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt064650
IRS990EZ/GrossReceiptsAmt037510
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012800
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/OtherExpensesTotalAmt025
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/GrantsAndAllocationsAmt064650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066175
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037510
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt097940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033125
IRS990ScheduleA/Total509Grp/TotalAmt097940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097940
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: 1,000.
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: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SABORE'S WELL. GRANTEE ADDRESS: PO BOX 3421 REDWOOD CITY, CA 94064. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: NO BATS BASEBALL CLUB. GRANTEE ADDRESS: 5336 SEASCAPE LANE PLANO, TX 75093. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: ARCHBISHOP RIORDAN HIGH SCHOOL. GRANTEE ADDRESS: 175 FRIDA KAHLO WAY SAN FRANCISCO, CA 94112. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: CLINIC BY THE BAY. GRANTEE ADDRESS: 4877 MISSION ST SAN FRANCISCO, CA 94112. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: NASHVILLE SOUNDS FOUNDATION. GRANTEE ADDRESS: 19 JUNIOR GILLIAM WAY 30TH FLOOR NASHVILLE, TN 37219. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ATTORNEY GENERAL - REGISTRATION. AMOUNT: 25.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156914040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
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/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:14:39
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/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MAYER
ReturnHeader/ReturnTs02020-08-27T18:26:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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