Civic Intelligence

The Sd Mayer Foundation

990 • Fiscal year 2020 • EIN 32-0477420

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

760%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

860%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$110,077

Up $97,277 (+760%) from 2019

Net Assets

Up

$25,755

Up $12,955 (+101%) from 2019

Liabilities

Up

$84,322

Up $84,322 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$360,085

Up $322,575 (+860%) from 2019

Expenses

Up

$347,130

Up $280,955 (+425%) from 2019

Net Income

Up

$12,955

Up $41,620 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$110,077
Liabilities$84,322
Net Assets$25,755
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$360,085
Expenses$347,130
Net Income$12,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$360,085
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,800$110,077▲ $97,277
Rtn Earn Endowment Incm Other Fnds$12,800$25,755▲ $12,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,800$110,077▲ $97,277
Liabilities
Other Liabilities$0$66,184▲ $66,184
Accounts Payable and Accrued Expenses-$18,138-
Total Liabilities$0$84,322▲ $84,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,800$25,755▲ $12,955
Total Liabilities and Net Assets / Fund Balance$12,800$110,077▲ $97,277
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen MayerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$350,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,518
All Other Contributions
$315,067
Change in Net Assets
$12,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,624
Other Expenses$26,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,124--$270,124
Grants to Domestic Individuals$50,500--$50,500
Fees for Services Legal-$1,375-$1,375
Other Expenses$6,000$25-$25
Total Functional Expenses$326,624$20,506$0$347,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quince CharitySan Francisco, CA501(c)(3)For General Support$207,916
Mercy High SchoolSan Francisco, CA501(c)(3)School Materials and Equipment$37,333
Eastbay WaldorfEl Sobrante, CA501(c)(3)School Materials and Equipment$10,000
Rhythmic MindOakland, CA501(c)(3)For General Support$7,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Liability - Bill Blancahrd$66,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the return is reviewed by the president before filing form 990”

Form 990, Part VI, Section C, Line 18

“The organization's returns are available upon request, as well as on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organizations makes its government documents, conflct of interest policym and financial statements available to the public upon request.”

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
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RETURNS ARE AVAILABLE UPON REQUEST, AS WELL AS ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MAKES ITS GOVERNMENT DOCUMENTS, CONFLCT OF INTEREST POLICYM AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,077
Liabilities
$84,322
Net assets
$25,755
Revenue
$360,085
Expenses
$347,130
Net income
$12,955
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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