Civic Intelligence

General Service Foundation

990T • Fiscal year 2021 • EIN 36-6018535

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization Profile

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2120 University AveBerkeley, CA 94704

(510) 679-3876

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2013: $48,527,623Liabilities 2013: $784Net Assets 2013: $48,526,8392013Assets 2014: $48,103,222Liabilities 2014: $654Net Assets 2014: $48,102,5682014Assets 2019: $80,176,396Liabilities 2019: $977,577Net Assets 2019: $79,198,8192019Assets 2020: $77,016,525Liabilities 2020: $2,676,183Net Assets 2020: $74,340,3422020Assets 2021: $84,245,569Liabilities 2021: $2,007,817Net Assets 2021: $82,237,7522021Assets 2022: $65,790,837Liabilities 2022: $1,158,961Net Assets 2022: $64,631,8762022Assets 2023: $67,949,321Liabilities 2023: $2,789,891Net Assets 2023: $65,159,4302023Assets 2024: $65,459,462Liabilities 2024: $2,774,213Net Assets 2024: $62,685,2492024

Latest loaded filing

2024

Assets$65,459,462
Liabilities$2,774,213
Net Assets$62,685,249
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $1,733,958Expenses 2013: $3,764,874Net Income 2013: -$2,030,9162013Revenue 2014: $3,320,980Expenses 2014: $3,745,251Net Income 2014: -$424,2712014Revenue 2019: $3,828,343Expenses 2019: $5,173,071Net Income 2019: -$1,344,7282019Revenue 2020: $3,471,730Expenses 2020: $8,074,046Net Income 2020: -$4,602,3162020Revenue 2021: $7,530,033Expenses 2021: $7,668,133Net Income 2021: -$138,1002021Revenue 2022: $7,548,690Expenses 2022: $5,431,250Net Income 2022: $2,117,4402022Revenue 2023: $1,867,588Expenses 2023: $7,932,124Net Income 2023: -$6,064,5362023Revenue 2024: $227,272Expenses 2024: $6,485,817Net Income 2024: -$6,258,5452024

Latest loaded filing

2024

Revenue$227,272
Expenses$6,485,817
Net Income-$6,258,545
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
General Service Foundation
EIN
36-6018535
Phone
5106793876
Address
2120 University Ave, Berkeley, CA 94704

Signing Officer

Name
Bill Replinger
Title
Chief Financial Officer
Phone
5106793876
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya PC
Address
475 Lincoln Street Ste 200, Denver, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Raw XML Appendix111 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
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0125
IRS1120ScheduleD/NetCapitalGainAmt044587
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt044587
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0125
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt044587
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0125
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02237
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1234
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt242116
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Landmark Equity Partners XV
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IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0125
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Landmark Equity Partners XV
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0125
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt012296
IRS990T/BooksInCareOfDetail/PersonNm0BILL REPPLINGER
IRS990T/BooksInCareOfDetail/PhoneNum05106793876
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 University Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990T/BookValueAssetsEOYAmt084245569
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt08534
IRS990T/ESPenaltyAmt0254
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt018416
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt04087
IRS990TScheduleA/CapitalGainNetIncomeAmt044712
IRS990TScheduleA/NetOperatingLossDeductionAmt018416
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt060041
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0104753
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0104753
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in limited partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt0104753
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt086337
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016129
IRS990T/TaxLessCreditsAmt016129
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04087
IRS990T/TotalTaxAmt016129
IRS990T/TotalTaxComputationAmt016129
IRS990T/TotalUBTIAmt076803
IRS990T/TotalUBTIBeforeNOLSpecificAmt077803
IRS990T/TotalUBTIBeforeSection199AAmt077803
IRS990T/TotalUBTIComputedAmt086337
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL REPLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05106793876
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0366018535
ReturnHeader/Filer/PhoneNum05106793876
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 University Ave
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Montoya PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Calder
ReturnHeader/ReturnTs02022-08-10T12:27:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REPLINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.5$2.77$62.7$0.23$6.49$6.26
2023Detailed filing. Detailed filing data is available for this year.$67.9$2.79$65.2$1.87$7.93$6.06
2022Detailed filing. Detailed filing data is available for this year.$65.8$1.16$64.6$7.55$5.43$2.12
2021Detailed filing. Detailed filing data is available for this year.$84.2$2.01$82.2$7.53$7.67$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$77.0$2.68$74.3$3.47$8.07$4.60
2019Detailed filing. Detailed filing data is available for this year.$80.2$0.98$79.2$3.83$5.17$1.34
2014Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$3.32$3.75$0.42
2013Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$1.73$3.76$2.03