Civic Intelligence

San Francisco Gem and Mineral Society

EIN 94-6087317 • 501(c)3 • San Francisco, CA

Profile

The primary exempt purpose of the organization is to disseminate knowledge of mineralogy, the earth sciences and the lapidary arts by means of public exhibits, field trips for the study and collection of specimens, classes in mineralogy and the lapidary arts and to provide a gathering place and workshop in which to accomplish these objectives.

4134 Judah StreetSan Francisco, CA 94122

www.sfgms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$272,481

Down $16,689 (-5.8%) from 2022

Liabilities

Flat

$773

Flat from 2022

Net Assets

Down

$271,708

Down $16,689 (-5.8%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Down

$33,395

Down $10,059 (-23%) from 2022

Expenses

Up

$50,084

Up $6,365 (+15%) from 2022

Net Income

Down

-$16,689

Down $16,424 (-6198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $263,695Liabilities 2011: $7732011Assets 2012: $245,090Liabilities 2012: $7732012Assets 2013: $241,520Liabilities 2013: $7732013Assets 2014: $245,542Liabilities 2014: $773Net Assets 2014: $244,7692014Assets 2015: $232,352Liabilities 2015: $773Net Assets 2015: $231,5792015Assets 2016: $233,776Liabilities 2016: $773Net Assets 2016: $233,0032016Assets 2017: $271,158Liabilities 2017: $773Net Assets 2017: $270,3852017Assets 2018: $264,762Liabilities 2018: $773Net Assets 2018: $263,9892018Assets 2019: $282,143Liabilities 2019: $773Net Assets 2019: $281,3702019Assets 2020: $279,096Liabilities 2020: $773Net Assets 2020: $278,3232020Assets 2021: $289,435Liabilities 2021: $773Net Assets 2021: $288,6622021Assets 2022: $289,170Liabilities 2022: $773Net Assets 2022: $288,3972022Assets 2023: $272,481Liabilities 2023: $773Net Assets 2023: $271,7082023

Highlighted filing

2023

Assets$272,481
Liabilities$773
Net Assets$271,708
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $66,677Expenses 2011: $74,243Net Income 2011: -$7,5662011Revenue 2012: $70,835Expenses 2012: $89,440Net Income 2012: -$18,6052012Revenue 2013: $68,715Expenses 2013: $72,285Net Income 2013: -$3,5702013Revenue 2014: $79,199Expenses 2014: $75,177Net Income 2014: $4,0222014Revenue 2015: $66,457Expenses 2015: $79,647Net Income 2015: -$13,1902015Revenue 2016: $82,662Expenses 2016: $81,238Net Income 2016: $1,4242016Revenue 2017: $113,991Expenses 2017: $76,609Net Income 2017: $37,3822017Revenue 2018: $71,465Expenses 2018: $77,861Net Income 2018: -$6,3962018Revenue 2019: $73,819Expenses 2019: $56,438Net Income 2019: $17,3812019Revenue 2020: $27,780Expenses 2020: $30,827Net Income 2020: -$3,0472020Revenue 2021: $62,813Expenses 2021: $52,474Net Income 2021: $10,3392021Revenue 2022: $43,454Expenses 2022: $43,719Net Income 2022: -$2652022Revenue 2023: $33,395Expenses 2023: $50,084Net Income 2023: -$16,6892023

Highlighted filing

2023

Revenue$33,395
Expenses$50,084
Net Income-$16,689
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,481
Liabilities
$773
Net assets
$271,708
Revenue
$33,395
Expenses
$50,084
Net income
-$16,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.72$0.33$0.50$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.43$0.44$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.89$0.63$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.28$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.74$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.71$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.14$0.77$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.83$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$0.66$0.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.79$0.75$0.04
2013Summary only. Only limited summary data is available for this year.$2.42$0.01$0.69$0.72$0.04
2012Summary only. Only limited summary data is available for this year.$2.45$0.01$0.71$0.89$0.19
2011Summary only. Only limited summary data is available for this year.$2.64$0.01$0.67$0.74$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$33,395
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to disseminate knowledge of mineralogy, the earth sciences and the lapidary arts by means of public exhibits, field trips for the study and collection of specimens, classes in mineralogy and the lapidary arts and to provide a gathering place and workshop in which to accomplish these objectives.

Program Services

DescriptionGrantsExpenses
SHOP EXPENSES USED BY ALL MEMBERS TO MAINTAIN AND UPGRADE EQUIPMENT USED IN LAPIDARY ARTS AND GEM/METAL WORK.-$21,319
FUND RAISING EVENTS AND AUCTIONS OPEN TO PUBLIC TO PROMOTE THE STUDY OF THE EARTH SCIENCES AND LAPIDARY ARTS. OVER 3000 PEOPLE ATTENDED THE EVENTS. ALL VOLUNTEER HELP ARE FROM THE SOCIETY MEMBERS.-$14,777
PUBLISHED MONTHLY NEWS LETTER, PURCHASE LIBRARY MATERIAL AND MUSEUM PIECES AS WELL AS MAINTAINING THE LIBRARY AND MUSEUM TO BENEFIT MEMBERS AND GUESTS.-$103
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W KOZAKVice President-$0--
KEVIN ANDERSONDirector-$0--
TONY DELEONPresident-$0--
MARY SUE BUCHEREntertain Director-$0--
EUGENIO DE HOSTOSCurator-$0--
TONY DELEONOperational COM-$0--
KIRK KWIATKOWSKIDirector-$0--
HEATHER MCCORMIKRecording Sec-$0--
RON HALLDirector-$0--
ROBERT KOZAKOperational COM-$0--
KIRK KWIATKOWSKIOperational COM-$0--
KEVIN ANDERSONOperational COM-$0--
MARIANNA PHOTIOULibrarian-$0--
STAN BOGOSIANOperational COM-$0--
TONY DELEONMembership Sec-$0--
JOE DEMPSEYOperational COM-$0--
WANDA SIMPSON-BACZEKCorrespond Sec-$0--
JOSEPH HUFFTreasurer-$0--
CHRISTOPHER DEWINTEROperational COM-$0--
BILL KAPLOWDirector-$0--
DYLAN MOONEYOperational COM-$0--
TREVOR MCLAUGHLINDirector-$0--
JOE DEMPSEYDirector-$0--
RONALD HALLOperational COM-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Gem and Mineral Society
EIN
94-6087317
Phone
4155644230
Address
4134 JUDAH STREET, SAN FRANCISCO, CA 94122

Signing Officer

Name
Joseph Huff
Title
Treasurer
Signed
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
CHENNAULT and TOTAH CPAs
Address
1812A Noriega Street, San Francisco, CA 94122
Preparer
Faris S Totah CPA MBA
Phone
4155648075
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $623”

Other Expenses.1009

“Depreciation $12034”

Other Expenses.1012

“Insurance $9048”

Other Expenses.1

“SHOP EXPENSES $7617”

Other Expenses.2

“Telephone and internet $1425”

Other Expenses.3

“MEMBER EVENTS $1075”

Other Expenses.4

“WEB HOSTING $215”

Other Expenses.5

“MINERALOG $103”

Other Expenses.6

“TAXES AND LICENSES $75”

Other Expenses.7

“BANK CHARGES $57”

Other Assets.1003

“Machinery and Equipment - Beginning $3204 Machinery and Equipment - Ending $1067”

Other Assets.1004

“Miscellaneous - Beginning $2510 Miscellaneous - Ending $2510”

Other Assets.2

“LIBRARY - Beginning $1880 LIBRARY - Ending $1880”

Total Liabilities.1

“KEY DEPOSIT - Beginning $773 KEY DEPOSIT - Ending $773”

Raw XML Appendix281 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02237
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt0239024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073507
IRS990ScheduleA/Total509Grp/TotalAmt0239024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOP EXPENSES $7617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE AND INTERNET $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER EVENTS $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINERALOG $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3204 Machinery and Equipment - Ending $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $2510 Miscellaneous - Ending $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIBRARY - Beginning $1880 LIBRARY - Ending $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KEY DEPOSIT - Beginning $773 KEY DEPOSIT - Ending $773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO GEM AND MINERAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0946087317
ReturnHeader/Filer/PhoneNum04155644230
ReturnHeader/Filer/USAddress/AddressLine1Txt04134 JUDAH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454105710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHENNAULT and TOTAH CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812A Noriega Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094122
ReturnHeader/PreparerPersonGrp/PhoneNum04155648075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faris S Totah CPA MBA
ReturnHeader/ReturnTs02024-08-06T12:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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