Civic Intelligence

General Service Foundation

990T • Fiscal year 2023 • EIN 36-6018535

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

Organization Profile

View Organization Page

3001 Bishop Drive Suite 300San Ramon, CA 94583

(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

-

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

-

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, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
General Service Foundation
EIN
36-6018535
Phone
5106793876
Address
3001 BISHOP DRIVE SUITE 300, SAN RAMON, CA 94583

Signing Officer

Name
William M Repplinger
Title
CFO
Signed
2024-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kenneth Fichter
Phone
3035345953
Raw XML Appendix102 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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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt030688
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IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 BISHOP DRIVE STE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990T/BookValueAssetsEOYAmt067949321
IRS990T/CharitableContributionsDedAmt0132
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06640
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01328
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt041
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt041
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03000
IRS990T/TotalTaxAmt041
IRS990T/TotalTaxComputationAmt041
IRS990T/TotalUBTIAmt0196
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IRS990T/TotalUBTIBeforeSection199AAmt01196
IRS990T/TotalUBTIComputedAmt01328
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
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ReturnHeader/Filer/PhoneNum05106793876
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 BISHOP DRIVE SUITE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH FICHTER
ReturnHeader/ReturnTs02024-08-22T16:18:25-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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