Civic Intelligence

Jay Defeo Trust Co Fontanello Duffield & Otake

990PF • Fiscal year 2018 • EIN 94-6642644

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization Profile
44 Montgomery StreetSan Francisco, CA 94104

(510) 845-7629

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,748,013

Flat from 2018

Net Assets

Flat

$20,748,013

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,493,188

Flat from 2018

Expenses

Flat

$897,790

Flat from 2018

Net Income

Flat

$595,398

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,846,004Liabilities 2011: $02011Assets 2012: $9,922,322Liabilities 2012: $102012Assets 2013: $9,961,935Liabilities 2013: $102013Assets 2014: $11,993,152Liabilities 2014: $0Net Assets 2014: $11,993,1522014Assets 2015: $13,823,819Liabilities 2015: $0Net Assets 2015: $13,823,8192015Assets 2017: $20,152,717Liabilities 2017: $0Net Assets 2017: $20,152,7172017Assets 2018: $20,748,013Liabilities 2018: $0Net Assets 2018: $20,748,0132018Assets 2018: $20,748,013Liabilities 2018: $0Net Assets 2018: $20,748,0132018Assets 2019: $20,456,613Liabilities 2019: $0Net Assets 2019: $20,456,6132019Assets 2020: $21,267,385Liabilities 2020: $0Net Assets 2020: $21,267,3852020Assets 2021: $21,461,108Liabilities 2021: $1,433Net Assets 2021: $21,459,6752021Assets 2022: $22,393,855Liabilities 2022: $25,340Net Assets 2022: $22,368,5152022Assets 2023: $22,467,729Liabilities 2023: $8,5072023Assets 2024: $21,750,730Liabilities 2024: $2,961Net Assets 2024: $21,747,7692024

Highlighted filing

2018

Assets$20,748,013
Liabilities$0
Net Assets$20,748,013
Open 2018 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $126,421Expenses 2011: $305,646Net Income 2011: -$179,2252011Revenue 2012: $439,332Expenses 2012: $363,024Net Income 2012: $76,3082012Revenue 2013: $595,473Expenses 2013: $555,010Net Income 2013: $40,4632013Revenue 2014: $365,660Expenses 2014: $407,433Net Income 2014: -$41,7732014Revenue 2015: $687,243Expenses 2015: $456,576Net Income 2015: $230,6672015Revenue 2017: $1,507,052Expenses 2017: $597,286Net Income 2017: $909,7662017Revenue 2018: $1,493,188Expenses 2018: $897,790Net Income 2018: $595,3982018Revenue 2018: $1,493,188Expenses 2018: $897,790Net Income 2018: $595,3982018Revenue 2019: $346,326Expenses 2019: $639,190Net Income 2019: -$292,8642019Revenue 2020: $382,492Expenses 2020: $570,526Net Income 2020: -$188,0342020Revenue 2021: $756,455Expenses 2021: $563,132Net Income 2021: $193,3232021Revenue 2022: $1,870,039Expenses 2022: $957,634Net Income 2022: $912,4052022Revenue 2023: $767,071Expenses 2023: $860,566Net Income 2023: -$93,4952023Revenue 2024: $305,260Expenses 2024: $1,016,713Net Income 2024: -$711,4532024

Highlighted filing

2018

Revenue$1,493,188
Expenses$897,790
Net Income$595,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah LevyTrustee/DirectorFT$189,992-$189,992
Jane GreenTrusteePT$0--
Diane FrankelTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Jay DeFeo Foundation
EIN
94-6642644
Phone
5108457629
Address
44 Montgomery Street, San Francisco, CA 94104

Signing Officer

Name
Leah Levy
Title
Trustee/Director
Signed
2019-03-29
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
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc017 Jay DeFeo Art Works (Charitable Use Assets)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Michael Carr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support for exhibition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support for catalogue to accompany exhibition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6One artwork donated for museum benefit auction
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Aspen Institute
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6637 E Hyman Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt750 Hagiwara Tea Garden Dr
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01142
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03601
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018940862
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12870
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Collection of Jay DeFeo's Art Work
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12869
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Books, Subscriptions, Reference
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Business Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Catalogues
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Framing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Insurance - Art
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Insurance - D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Misc Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Outreach
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Photography & Documentation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Publications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Registration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Rights & Reproduction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1106922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt330
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,748,013
Liabilities
$0
Net assets
$20,748,013
Revenue
$1,493,188
Expenses
$897,790
Net income
$595,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.7$0.31$1.02$0.71
2023Summary only. Only limited summary data is available for this year.$22.5$0.01$0.77$0.86$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.03$22.4$1.87$0.96$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$0.76$0.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$0.38$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$0.35$0.64$0.29
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.49$0.90$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.00$20.7$1.49$0.90$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$1.51$0.60$0.91
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.69$0.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.37$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$9.96$0.00$0.60$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$9.92$0.00$0.44$0.36$0.08
2011Summary only. Only limited summary data is available for this year.$9.85$0.00$0.13$0.31$0.18