Civic Intelligence

Shoshana Foundation Inc C/O Scot Askildsen

990PF • Fiscal year 2017 • EIN 13-3317859

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
928 Alameda StVallejo, CA 94590

(707) 561-6775

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-284%

Higher net margin than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$5,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$885,886

Down $81,233 (-8.4%) from 2016

Net Assets

Down

$885,886

Down $81,233 (-8.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$28,577

Down $189,259 (-87%) from 2016

Expenses

Up

$109,810

Up $7,988 (+7.8%) from 2016

Net Income

Down

-$81,233

Down $197,247 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $573,947Liabilities 2010: $32,237Net Assets 2010: $541,7102010Assets 2011: $524,911Liabilities 2011: $28,550Net Assets 2011: $496,3612011Assets 2012: $480,362Liabilities 2012: $24,710Net Assets 2012: $455,6522012Assets 2013: $427,485Liabilities 2013: $11,644Net Assets 2013: $415,8412013Assets 2014: $374,428Liabilities 2014: $10,586Net Assets 2014: $363,8422014Assets 2015: $851,105Liabilities 2015: $0Net Assets 2015: $851,1052015Assets 2016: $967,119Liabilities 2016: $0Net Assets 2016: $967,1192016Assets 2017: $885,886Liabilities 2017: $0Net Assets 2017: $885,8862017Assets 2018: $846,176Liabilities 2018: $0Net Assets 2018: $846,1762018Assets 2019: $787,262Liabilities 2019: $0Net Assets 2019: $787,2622019Assets 2020: $702,659Liabilities 2020: $0Net Assets 2020: $702,6592020Assets 2021: $624,769Liabilities 2021: $0Net Assets 2021: $624,7692021Assets 2022: $609,185Liabilities 2022: $0Net Assets 2022: $609,1852022Assets 2023: $523,738Liabilities 2023: $0Net Assets 2023: $523,7382023Assets 2024: $445,062Liabilities 2024: $0Net Assets 2024: $445,0622024

Highlighted filing

2017

Assets$885,886
Liabilities$0
Net Assets$885,886
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $74,2882010Expenses 2011: $68,4062011Expenses 2012: $61,9002012Revenue 2013: $20,174Expenses 2013: $59,985Net Income 2013: -$39,8112013Revenue 2014: $6,958Expenses 2014: $61,037Net Income 2014: -$54,0792014Revenue 2015: $543,150Expenses 2015: $64,109Net Income 2015: $479,0412015Revenue 2016: $217,836Expenses 2016: $101,822Net Income 2016: $116,0142016Revenue 2017: $28,577Expenses 2017: $109,810Net Income 2017: -$81,2332017Revenue 2018: $61,287Expenses 2018: $101,274Net Income 2018: -$39,9872018Revenue 2019: $26,696Expenses 2019: $85,610Net Income 2019: -$58,9142019Revenue 2020: $8,141Expenses 2020: $92,744Net Income 2020: -$84,6032020Revenue 2021: $20,060Expenses 2021: $97,950Net Income 2021: -$77,8902021Revenue 2022: $71,966Expenses 2022: $87,550Net Income 2022: -$15,5842022Revenue 2023: $13,010Expenses 2023: $98,457Net Income 2023: -$85,4472023Revenue 2024: $15,574Expenses 2024: $94,250Net Income 2024: -$78,6762024

Highlighted filing

2017

Revenue$28,577
Expenses$109,810
Net Income-$81,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOT ASKILDSENAdmin. Direc-$5,000-$5,000
BARDEN GALETreasurer-$0--
CAMILLA GALESecretary-$0--
FLAVIA GALEPresident-$0--
ZACHARY AARONSDirector-$0--
WILLIAM E ODENKIRKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shoshana Foundation Inc
EIN
13-3317859
Phone
7075616775
Address
928 ALAMEDA ST, VALLEJO, CA 94590

Signing Officer

Name
Scot Askildsen
Title
Admin. Director
Phone
2018804213
Signed
2018-05-08

Preparer

Firm
Freedman Associates Cpas Llp
Address
215 W 95TH ST APT 2R, NEW YORK, NY 10025
Preparer
Marc B Freedman CPA
Phone
2126782418
Raw XML Appendix326 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SCOT ASKILDSEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0928 ALAMEDA STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VALLEJO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094590
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07075616775
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.SHOSHANAFOUNDATION.ORG/
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0RECOMMENDATION BY EDUCATIONAL INSTITUTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FLAVIA GALE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02128616579
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0444 CENTRAL PARK WEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010025
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARD RECIPIENTS ARE CHOSEN ON ACADEMIC MERIT. THE FOUNDATION DOES NOT SELECT THE RECIPIENT, RATHER PARTICIPATING OPERA COMPANIES AND MUSIC SCHOOLS NOMINATE ONE OF THEIR OWN SINGERS OF OUTSTANDING PROMISE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt095400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MUSICAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OPERA GRANTS - MAXIMUM OF 7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PROVIDED TO 12 PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NAMES GIVEN ON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010025
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt048111
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0184062
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030907
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104240
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056129
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0218108
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0161979
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES, POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11185
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt15570
TaxesSchedule/TaxesDetail/CategoryTxt0NYS DEPT. OF LAW FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05570
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT ASKILDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018804213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOSHANA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SCOT ASKILDSEN
ReturnHeader/Filer/BusinessNameControlTxt0SHOS
ReturnHeader/Filer/EIN0133317859
ReturnHeader/Filer/PhoneNum07075616775
ReturnHeader/Filer/USAddress/AddressLine1Txt0928 ALAMEDA ST
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813407080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEDMAN ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W 95TH ST APT 2R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010025
ReturnHeader/PreparerPersonGrp/PhoneNum02126782418
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC B FREEDMAN CPA
ReturnHeader/ReturnTs02018-05-15T07:14:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,886
Liabilities
$0
Net assets
$885,886
Revenue
$28,577
Expenses
$109,810
Net income
-$81,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.16$0.94$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.13$0.98$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.72$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$0.20$0.98$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.08$0.93$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.27$0.86$0.59
2018Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.61$1.01$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.29$1.10$0.81
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$2.18$1.02$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$5.43$0.64$4.79
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.11$3.64$0.07$0.61$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.27$0.12$4.16$0.20$0.60$0.40
2012Detailed filing. Detailed filing data is available for this year.$4.80$0.25$4.56$0.62
2011Detailed filing. Detailed filing data is available for this year.$5.25$0.29$4.96$0.68
2010Detailed filing. Detailed filing data is available for this year.$5.74$0.32$5.42$0.74