Civic Intelligence

The Sd Mayer Foundation

990 • Fiscal year 2021 • EIN 32-0477420

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$46,036

Down $64,041 (-58%) from 2020

Net Assets

Up

$45,036

Up $19,281 (+75%) from 2020

Liabilities

Down

$1,000

Down $83,322 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Down

$35,056

Down $325,029 (-90%) from 2020

Expenses

Down

$15,775

Down $331,355 (-95%) from 2020

Net Income

Up

$19,281

Up $6,326 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$46,036
Liabilities$1,000
Net Assets$45,036
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$35,056
Expenses$15,775
Net Income$19,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$35,056
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$110,077$46,036▼ $64,041
Rtn Earn Endowment Incm Other Fnds$25,755$45,036▲ $19,281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,077$46,036▼ $64,041
Liabilities
Accounts Payable and Accrued Expenses$18,138$0▼ $18,138
Other Liabilities$66,184$1,000▼ $65,184
Total Liabilities$84,322$1,000▼ $83,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,755$45,036▲ $19,281
Total Liabilities and Net Assets / Fund Balance$110,077$46,036▼ $64,041
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen MayerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$34,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200
Change in Net Assets
$19,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,200
Other Expenses$2,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,200--$13,200
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$75-$75
Total Functional Expenses$13,200$2,575$0$15,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food RunnersSan Francisco, CA501(c)(3)For General Support$8,000
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$1,000
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, conflict of interest policy 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
2022-11-14
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 Appendix347 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,036
Liabilities
$1,000
Net assets
$45,036
Revenue
$35,056
Expenses
$15,775
Net income
$19,281
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
2021Detailed filing. Detailed filing data is available for this year.$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
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