Civic Intelligence

Jack B Goldberg Memorial Foundation

990EZ • Fiscal year 2019 • EIN 94-2566659

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 09, 2020

Organization ProfileN/A
1836 Rose StreetBerkeley, CA 94703

(510) 527-3847

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$3,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,776

Up $5,144 (+12%) from 2018

Net Assets

Up

$46,776

Up $5,214 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$178,720

Up $388 (+0.2%) from 2018

Expenses

Down

$173,506

Down $6,411 (-3.6%) from 2018

Net Income

Up

$5,214

Up $6,799 (+429%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,683Liabilities 2011: $02011Assets 2012: $63,754Liabilities 2012: $02012Assets 2013: $58,858Net Assets 2013: $58,8582013Assets 2014: $55,819Liabilities 2014: $02014Assets 2015: $51,048Net Assets 2015: $51,0482015Assets 2016: $47,045Net Assets 2016: $47,0452016Assets 2017: $43,217Liabilities 2017: $70Net Assets 2017: $43,1472017Assets 2018: $41,632Liabilities 2018: $70Net Assets 2018: $41,5622018Assets 2019: $46,776Net Assets 2019: $46,7762019Assets 2020: $28,943Net Assets 2020: $28,9432020Assets 2021: $37,964Liabilities 2021: $2,667Net Assets 2021: $35,2972021Assets 2022: $47,913Net Assets 2022: $47,9132022Assets 2023: $51,928Liabilities 2023: $02023Assets 2024: $52,390Net Assets 2024: $52,3902024

Highlighted filing

2019

Assets$46,776
Liabilities-
Net Assets$46,776
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2011: $189,890Expenses 2011: $186,966Net Income 2011: $2,9242011Revenue 2012: $178,320Expenses 2012: $185,249Net Income 2012: -$6,9292012Revenue 2013: $178,320Expenses 2013: $183,216Net Income 2013: -$4,8962013Revenue 2014: $178,320Expenses 2014: $181,359Net Income 2014: -$3,0392014Revenue 2015: $178,536Expenses 2015: $183,307Net Income 2015: -$4,7712015Revenue 2016: $178,320Expenses 2016: $182,323Net Income 2016: -$4,0032016Revenue 2017: $178,320Expenses 2017: $182,218Net Income 2017: -$3,8982017Revenue 2018: $178,332Expenses 2018: $179,917Net Income 2018: -$1,5852018Revenue 2019: $178,720Expenses 2019: $173,506Net Income 2019: $5,2142019Revenue 2020: $178,325Expenses 2020: $174,442Net Income 2020: $3,8832020Revenue 2021: $178,320Expenses 2021: $171,966Net Income 2021: $6,3542021Revenue 2022: $195,399Expenses 2022: $182,783Net Income 2022: $12,6162022Revenue 2023: $181,021Expenses 2023: $177,006Net Income 2023: $4,0152023Revenue 2024: $193,600Expenses 2024: $193,138Net Income 2024: $4622024

Highlighted filing

2019

Revenue$178,720
Expenses$173,506
Net Income$5,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 9, 2020
Return Version
2019v5.0
Gross Receipts
$178,720
Mission and Program Overview

Mission

Provide supporting services for the two rental properties rented by a related entity new bridge foundation in connection with the agency's residential rehabilitation drug program

Program Services

DescriptionGrantsExpenses
PROVIDE ONGOING REPAIRS AND MAINTENANCE WORK FOR PROPERTIES RENTED BY A RELATED ENTITY NEW BRIDGE FOUNDATION TO SUPPORT LOW INCOME RESIDENTS OF ALAMEDA COUNTY SEEKING RESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SEGESTASec/Treas-$3,600-$3,600
MICHAEL FONTANELLOChairman-$0--
KOSTA MARKAKISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jack B Goldberg Memorial Foundation
EIN
94-2566659
Phone
5105273847
Address
1836 ROSE STREET, BERKELEY, CA 94703

Signing Officer

Name
Michael Fontanello
Title
Chairman
Signed
2020-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Chuah Puentes LLP
Address
6360 Clark Avenue, Dublin, CA 94568-3036
Preparer
Bunny Chuah CPA
Phone
9258032988
Supplemental Narrative

Additional Explanations

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $154”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $70 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA HOGG
IRS990EZ/BooksInCareOfDetail/PhoneNum05105266200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 HEARST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GARY RIENZO DBA RIENZO CONSTRUCTION
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0109939
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0REPAIRS
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 4568
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0BERKELEY
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094704
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05214
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178720
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0178720
IRS990EZ/LandAndBuildingsGrp/BOYAmt027813
IRS990EZ/LandAndBuildingsGrp/EOYAmt024012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046776
IRS990EZ/OccupancyRentUtltsAndMaintAmt0169906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SEGESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL FONTANELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KOSTA MARKAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORTING SERVICES FOR THE TWO RENTAL PROPERTIES RENTED BY A RELATED ENTITY NEW BRIDGE FOUNDATION IN CONNECTION WITH THE AGENCY'S RESIDENTIAL REHABILITATION DRUG PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ONGOING REPAIRS AND MAINTENANCE WORK FOR PROPERTIES RENTED BY A RELATED ENTITY NEW BRIDGE FOUNDATION TO SUPPORT LOW INCOME RESIDENTS OF ALAMEDA COUNTY SEEKING RESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0173506
IRS990EZ/TotalRevenueAmt0178720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $70 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FONTANELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK B GOLDBERG MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0942566659
ReturnHeader/Filer/PhoneNum05105273847
ReturnHeader/Filer/USAddress/AddressLine1Txt01836 ROSE STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271795561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chuah Puentes LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06360 Clark Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945683036
ReturnHeader/PreparerPersonGrp/PhoneNum09258032988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bunny Chuah CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-10T00:50:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,776
Liabilities
-
Net assets
$46,776
Revenue
$178,720
Expenses
$173,506
Net income
$5,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.94$1.93$0.00
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$1.81$1.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.95$1.83$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$1.78$1.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.78$1.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.79$1.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.78$1.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.78$1.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.78$1.82$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.79$1.83$0.05
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$1.78$1.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.78$1.83$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$1.78$1.85$0.07
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$1.90$1.87$0.03