Civic Intelligence

Shoshana Foundation Inc C/O Scot Askildsen

990PF • Fiscal year 2020 • EIN 13-3317859

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1039%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$8,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 98.3% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$702,659

Down $84,603 (-11%) from 2019

Net Assets

Down

$702,659

Down $84,603 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$8,141

Down $18,555 (-70%) from 2019

Expenses

Up

$92,744

Up $7,134 (+8.3%) from 2019

Net Income

Down

-$84,603

Down $25,689 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$702,659
Liabilities$0
Net Assets$702,659
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$8,141
Expenses$92,744
Net Income-$84,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOT ASKILDSENAdmin. Direc-$8,000-$8,000
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
2021-06-22

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 Appendix324 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/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt092744
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt092744
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Amt081800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MUSICAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0ACTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OPERA GRANTS - MAXIMUM OF 8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PROVIDED TO 14 PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NAMES GIVEN ON REQUEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010025
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt081800
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/AppliedToCurrentYearAmt040284
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt056129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0233126
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt056129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038930
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092744
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052460
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0262005
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0209545
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0594
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0NYS DEPT. OF LAW FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOT ASKILDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018804213
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
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/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/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC B FREEDMAN CPA
ReturnHeader/ReturnTs02021-07-01T15:50:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASKILDSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,659
Liabilities
$0
Net assets
$702,659
Revenue
$8,141
Expenses
$92,744
Net income
-$84,603
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
2020Detailed filing. Detailed filing data is available for this year.$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