Civic Intelligence

The Sd Mayer Foundation

990 • Fiscal year 2023 • EIN 32-0477420

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
235 Montgomery Street 26th 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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$50,516

Up $11,810 (+31%) from 2022

Net Assets

Up

$49,516

Up $11,810 (+31%) from 2022

Liabilities

Flat

$1,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Down

$21,335

Down $20,015 (-48%) from 2022

Expenses

Down

$8,525

Down $40,155 (-82%) from 2022

Net Income

Up

$12,810

Up $20,140 (+275%) from 2022

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 2023: $50,516Liabilities 2023: $1,000Net Assets 2023: $49,5162023Assets 2024: $27,094Liabilities 2024: $1,000Net Assets 2024: $26,0942024

Highlighted filing

2023

Assets$50,516
Liabilities$1,000
Net Assets$49,516
Open 2023 Filing

Operations Trend

Revenue Growth12th 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 2023: $21,335Expenses 2023: $8,525Net Income 2023: $12,8102023Revenue 2024: $3,321Expenses 2024: $26,743Net Income 2024: -$23,4222024

Highlighted filing

2023

Revenue$21,335
Expenses$8,525
Net Income$12,810
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$21,335
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$38,706$50,516▲ $11,810
Rtn Earn Endowment Incm Other Fnds$37,706$49,516▲ $11,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,706$50,516▲ $11,810
Liabilities
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,706$49,516▲ $11,810
Total Liabilities and Net Assets / Fund Balance$38,706$50,516▲ $11,810
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephen D MayerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$21,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,335
Change in Net Assets
$12,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,500
Other Expenses$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,250--$6,250
Grants to Domestic Orgs$2,250--$2,250
Other Expenses-$25-$25
Total Functional Expenses$8,500$25$0$8,525
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 26TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Stephen D Mayer
Title
President
Phone
4156914040
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Mayer
Formed
2015
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Raw XML Appendix330 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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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156914040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SD MAYER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SDMA
ReturnHeader/Filer/EIN0320477420
ReturnHeader/Filer/PhoneNum04156914040
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 MONTGOMERY STREET 26TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461171913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D MAYER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 MONTGOMERY STREET 26TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04156914040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D MAYER
ReturnHeader/ReturnTs02024-11-15T18:42:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,516
Liabilities
$1,000
Net assets
$49,516
Revenue
$21,335
Expenses
$8,525
Net income
$12,810
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
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.21$0.09$0.13
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
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