Civic Intelligence

Gold Bay Foundation

990T • Fiscal year 2020 • EIN 47-4002921

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
1330 Lagoon Avenue 4th FloorMinneapolis, MN 55408

(612) 328-9924

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2015: $9,019Liabilities 2015: $02015Assets 2016: $24,121,893Liabilities 2016: $0Net Assets 2016: $24,121,8932016Assets 2017: $28,558,529Liabilities 2017: $120,000Net Assets 2017: $28,438,5292017Assets 2018: $25,456,055Liabilities 2018: $0Net Assets 2018: $25,456,0552018Assets 2019: $28,916,433Liabilities 2019: $1Net Assets 2019: $28,916,4332019Assets 2020: $30,625,118Liabilities 2020: $1Net Assets 2020: $30,625,1182020Assets 2021: $34,529,530Liabilities 2021: $1Net Assets 2021: $34,529,5302021Assets 2022: $28,029,739Liabilities 2022: $1Net Assets 2022: $28,029,7392022Assets 2023: $30,804,940Liabilities 2023: $1Net Assets 2023: $30,804,9402023Assets 2024: $32,297,789Liabilities 2024: $0Net Assets 2024: $32,297,7892024

Latest loaded filing

2024

Assets$32,297,789
Liabilities$0
Net Assets$32,297,789
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2015: $20,000Expenses 2015: $10,981Net Income 2015: $9,0192015Revenue 2016: $24,421,572Expenses 2016: $19,749Net Income 2016: $24,401,8232016Revenue 2017: $2,898,207Expenses 2017: $1,633,358Net Income 2017: $1,264,8492017Revenue 2018: $851,764Expenses 2018: $1,537,155Net Income 2018: -$685,3912018Revenue 2019: $799,440Expenses 2019: $1,485,373Net Income 2019: -$685,9332019Revenue 2020: $855,428Expenses 2020: $2,135,034Net Income 2020: -$1,279,6062020Revenue 2021: $1,846,791Expenses 2021: $2,079,526Net Income 2021: -$232,7352021Revenue 2022: $1,324,453Expenses 2022: $2,295,836Net Income 2022: -$971,3832022Revenue 2023: $802,452Expenses 2023: $1,263,241Net Income 2023: -$460,7892023Revenue 2024: $2,486,468Expenses 2024: $2,903,540Net Income 2024: -$417,0722024

Latest loaded filing

2024

Revenue$2,486,468
Expenses$2,903,540
Net Income-$417,072
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Gold Bay Foundation
EIN
47-4002921
Phone
6123289924
Address
1330 Lagoon Avenue 4th Floor, Minneapolis, MN 55408

Signing Officer

Name
Barbara Gold Lurie
Title
Pres/Director
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML Appendix76 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
IRS990T/BalanceDueAmt01794
IRS990T/BooksInCareOfDetail/PersonNm0Kerrie Blevins
IRS990T/BooksInCareOfDetail/PhoneNum06123289924
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 Lagoon Avenue 4th Floor
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055408
IRS990T/BookValueAssetsEOYAmt030625118
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt032
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt07591
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt01000
IRS990TScheduleA/NetOperatingLossDeductionAmt042406
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt064147
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt064147
IRS990TScheduleA/TotUnrltTrdBusIncmAmt064147
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt064147
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021741
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02762
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt02762
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt02762
IRS990T/TotalTaxComputationAmt02762
IRS990T/TotalUBTIAmt013150
IRS990T/TotalUBTIBeforeNOLSpecificAmt021741
IRS990T/TotalUBTIBeforeSection199AAmt014150
IRS990T/TotalUBTIComputedAmt021741
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Gold Lurie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gold Bay Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Kerrie Blevins Consulting
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0474002921
ReturnHeader/Filer/PhoneNum06123289924
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 Lagoon Avenue 4th Floor
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02021-11-12T17:32:35-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara Gold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lurie
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • 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.$32.3$0.00$32.3$2.49$2.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$0.80$1.26$0.46
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.32$2.30$0.97
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$1.85$2.08$0.23
2020Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$0.86$2.14$1.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$0.80$1.49$0.69
2018Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$0.85$1.54$0.69
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.12$28.4$2.90$1.63$1.26
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$24.4$0.02$24.4
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01