Civic Intelligence

Gold Bay Foundation

990T • Fiscal year 2021 • EIN 47-4002921

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

1330 Lagoon Avenue 4th FloorMinneapolis, MN 55408

(612) 328-9924

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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

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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.

$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

Operations Trend

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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
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
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
Raw XML Appendix75 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/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/BookValueAssetsEOYAmt034529530
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt010
IRS990T/EstimatedTaxPaymentsAmt02764
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990T/OverpaymentSection/OverpaymentAmt01818
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05456
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05456
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt05456
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05456
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0936
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0936
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02764
IRS990T/TotalTaxAmt0936
IRS990T/TotalTaxComputationAmt0936
IRS990T/TotalUBTIAmt04456
IRS990T/TotalUBTIBeforeNOLSpecificAmt05456
IRS990T/TotalUBTIBeforeSection199AAmt05456
IRS990T/TotalUBTIComputedAmt05456
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/SignatureDt02022-11-14
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/PreparerPersonNm0Erik Satow
ReturnHeader/ReturnTs02022-11-14T16:46:37-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara Gold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lurie
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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