Civic Intelligence

Jay Defeo Trust Co Fontanello Duffield & Otake

990PF • Fiscal year 2019 • EIN 94-6642644

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization Profile

View Organization Page

44 Montgomery StreetSan Francisco, CA 94104

(510) 845-7629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-85%

Higher net margin than 6% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$212,343

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$20,456,613

Down $291,400 (-1.4%) from 2018

Net Assets

Down

$20,456,613

Down $291,400 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$346,326

Down $1,146,862 (-77%) from 2018

Expenses

Down

$639,190

Down $258,600 (-29%) from 2018

Net Income

Down

-$292,864

Down $888,262 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2019

Assets$20,456,613
Liabilities$0
Net Assets$20,456,613
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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 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

2019

Revenue$346,326
Expenses$639,190
Net Income-$292,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah LevyTrustee/DirectorFT$212,343-$212,343
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
2020-05-07
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
Raw XML AppendixShowing 400 of 492 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc011 Jay DeFeo Art Works (Charitable Use Assets)
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Filing Fees

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,456,613
Liabilities
$0
Net assets
$20,456,613
Revenue
$346,326
Expenses
$639,190
Net income
-$292,864
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
2019Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.35$0.64$0.29
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