Civic Intelligence

Zteog Foundation

990T • Fiscal year 2020 • EIN 81-0868725

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
CO Frankrimerman 1801 Page Mill RPalo Alto, CA 94304

(650) 845-8100

Siviq Scores

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Balance Sheet

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

Revenue

-

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.

$150M$100M$50M$0Assets 2015: $19,505,473Liabilities 2015: $02015Assets 2016: $27,230,875Liabilities 2016: $0Net Assets 2016: $27,230,8752016Assets 2017: $32,600,842Liabilities 2017: $0Net Assets 2017: $32,600,8422017Assets 2018: $37,660,176Liabilities 2018: $0Net Assets 2018: $37,660,1762018Assets 2019: $41,827,811Liabilities 2019: $0Net Assets 2019: $41,827,8112019Assets 2020: $73,432,685Liabilities 2020: $0Net Assets 2020: $73,432,6852020Assets 2021: $96,548,196Liabilities 2021: $0Net Assets 2021: $96,548,1962021Assets 2022: $79,782,897Liabilities 2022: $0Net Assets 2022: $79,782,8972022Assets 2023: $103,987,834Liabilities 2023: $0Net Assets 2023: $103,987,8342023Assets 2024: $131,372,354Liabilities 2024: $0Net Assets 2024: $131,372,3542024

Latest loaded filing

2024

Assets$131,372,354
Liabilities$0
Net Assets$131,372,354
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $19,505,473Expenses 2015: $0Net Income 2015: $19,505,4732015Revenue 2016: $7,431,729Expenses 2016: $1,091,802Net Income 2016: $6,339,9272016Revenue 2017: $3,348,074Expenses 2017: $991,875Net Income 2017: $2,356,1992017Revenue 2018: $5,437,165Expenses 2018: $2,319,539Net Income 2018: $3,117,6262018Revenue 2019: $2,507,514Expenses 2019: $2,235,310Net Income 2019: $272,2042019Revenue 2020: $19,232,890Expenses 2020: $2,580,679Net Income 2020: $16,652,2112020Revenue 2021: $28,935,151Expenses 2021: $19,316,393Net Income 2021: $9,618,7582021Revenue 2022: $431,093Expenses 2022: $2,410,331Net Income 2022: -$1,979,2382022Revenue 2023: $18,954,108Expenses 2023: $2,061,952Net Income 2023: $16,892,1562023Revenue 2024: $28,287,330Expenses 2024: $7,995,283Net Income 2024: $20,292,0472024

Latest loaded filing

2024

Revenue$28,287,330
Expenses$7,995,283
Net Income$20,292,047
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Mae Philanthropies
EIN
81-0868725
Phone
6508458100
Address
CO FRANKRIMERMAN 1801 PAGE MILL R, PALO ALTO, CA 94304

Signing Officer

Name
James Goetz
Title
President
Phone
6508458100
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Robert N Hoffman
Phone
6508458100
Raw XML Appendix107 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt014827
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01944
IRS1120ScheduleD/NetCapitalGainAmt012883
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt012883
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01944
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt012883
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01944
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt012883
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SCHF USTE, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt012883
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01944
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SCHF USTE, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01944
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0FRANK RIMERMAN CO LLP
IRS990T/BooksInCareOfDetail/PhoneNum06508458100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 PAGE MILL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094304
IRS990T/BookValueAssetsEOYAmt073432685
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0113881
IRS990T/OverpaymentSection/RefundAmt0113881
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0113881
IRS990TScheduleA/CapitalGainNetIncomeAmt014827
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-303597
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
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/TotalOrdinaryGainLossAmt0-41077
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-329847
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-329847
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASSTHROUGH INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-329847
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-329847
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0113881
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-329847
IRS990T/TotalUBTIBeforeSection199AAmt0-329847
IRS990T/TotalUBTIComputedAmt0-329847
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508458100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAE PHILANTHROPIES
ReturnHeader/Filer/BusinessNameControlTxt0MAEP
ReturnHeader/Filer/EIN0810868725
ReturnHeader/Filer/PhoneNum06508458100
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO FRANKRIMERMAN 1801 PAGE MILL R
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PAGE MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094304
ReturnHeader/PreparerPersonGrp/PhoneNum06508458100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N HOFFMAN
ReturnHeader/ReturnTs02021-11-10T13:07:41-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOETZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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.$131$0.00$131$28.3$8.00$20.3
2023Detailed filing. Detailed filing data is available for this year.$104$0.00$104$19.0$2.06$16.9
2022Detailed filing. Detailed filing data is available for this year.$79.8$0.00$79.8$0.43$2.41$1.98
2021Detailed filing. Detailed filing data is available for this year.$96.5$0.00$96.5$28.9$19.3$9.62
2020Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$19.2$2.58$16.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$2.51$2.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$5.44$2.32$3.12
2017Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$3.35$0.99$2.36
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$7.43$1.09$6.34
2015Summary only. Only limited summary data is available for this year.$19.5$0.00$19.5$0.00$19.5