Civic Intelligence

Heavensent Foundation

990PF • Fiscal year 2017 • EIN 20-0418740

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profile
640 S San Vicente BlvdLos Angeles, CA 90048

(323) 782-7314

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

193%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$777,285

Up $526,250 (+210%) from 2016

Net Assets

Up

$765,182

Up $526,250 (+220%) from 2016

Liabilities

Flat

$12,103

Flat from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Up

$804,761

Up $529,917 (+193%) from 2016

Expenses

Down

$278,511

Down $123,366 (-31%) from 2016

Net Income

Up

$526,250

Up $653,283 (+514%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,778,609Liabilities 2010: $8,615Net Assets 2010: $3,769,9942010Assets 2011: $2,457,580Liabilities 2011: $8,615Net Assets 2011: $2,448,9652011Assets 2012: $1,874,756Liabilities 2012: $101,065Net Assets 2012: $1,773,6912012Assets 2013: $1,027,314Liabilities 2013: $12,167Net Assets 2013: $1,015,1472013Assets 2014: $614,697Liabilities 2014: $12,103Net Assets 2014: $602,5942014Assets 2015: $378,068Liabilities 2015: $12,103Net Assets 2015: $365,9652015Assets 2016: $251,035Liabilities 2016: $12,103Net Assets 2016: $238,9322016Assets 2017: $777,285Liabilities 2017: $12,103Net Assets 2017: $765,1822017Assets 2018: $478,362Liabilities 2018: $12,103Net Assets 2018: $466,2592018Assets 2019: $243,645Liabilities 2019: $12,703Net Assets 2019: $230,9422019Assets 2020: $519,414Liabilities 2020: $12,103Net Assets 2020: $507,3112020Assets 2021: $343,039Liabilities 2021: $12,103Net Assets 2021: $330,9362021Assets 2022: $209,748Liabilities 2022: $12,103Net Assets 2022: $197,6452022Assets 2023: $12,349Liabilities 2023: $12,103Net Assets 2023: $2462023Assets 2024: $32,894Liabilities 2024: $119,252Net Assets 2024: -$86,3582024

Highlighted filing

2017

Assets$777,285
Liabilities$12,103
Net Assets$765,182
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $238,6272010Expenses 2011: $1,419,8462011Expenses 2012: $811,8162012Revenue 2013: $146,062Expenses 2013: $904,606Net Income 2013: -$758,5442013Revenue 2014: $158,390Expenses 2014: $570,943Net Income 2014: -$412,5532014Revenue 2015: $188,765Expenses 2015: $425,394Net Income 2015: -$236,6292015Revenue 2016: $274,844Expenses 2016: $401,877Net Income 2016: -$127,0332016Revenue 2017: $804,761Expenses 2017: $278,511Net Income 2017: $526,2502017Revenue 2018: $51,676Expenses 2018: $350,599Net Income 2018: -$298,9232018Revenue 2019: $227,505Expenses 2019: $462,822Net Income 2019: -$235,3172019Revenue 2020: $746,170Expenses 2020: $469,801Net Income 2020: $276,3692020Revenue 2021: $401,517Expenses 2021: $577,892Net Income 2021: -$176,3752021Revenue 2022: $556,894Expenses 2022: $568,796Net Income 2022: -$11,9022022Revenue 2023: $232,146Expenses 2023: $409,736Net Income 2023: -$177,5902023Revenue 2024: $87,460Expenses 2024: $174,064Net Income 2024: -$86,6042024

Highlighted filing

2017

Revenue$804,761
Expenses$278,511
Net Income$526,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE LUIS NAZARTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Heavensent Foundation
EIN
20-0418740
Phone
3237827314
Address
640 S SAN VICENTE BLVD, LOS ANGELES, CA 90048

Signing Officer

Name
Jose Luis Nazar
Title
Manager
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sequoia Group CPAs A Professional Corp
Address
17800 Castleton St 180, City Of Industry, CA 91748
Preparer
Lily Yan
Phone
6269648862
Raw XML Appendix320 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-11244
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0526250
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0765182
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0238932
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02820
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ORITEL INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MANETTE SHREM MUSEUM PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NAPA VALLEY FESTIVAL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509(A)(1)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11603 NW 7TH AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31850 SOSCOL AVENUE STE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4350 CHAPALA ST STE 212
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0425354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0570943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0904415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0805779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0805779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02581102
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0278511
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0401879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0425354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0570943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0904415
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0278511
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0278511
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03386881
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03108370
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OUTSIDE SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41202
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06627
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02000
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE LUIS NAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENSENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0200418740
ReturnHeader/Filer/PhoneNum03237827314
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 S SAN VICENTE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273262820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sequoia Group CPAs A Professional Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017800 Castleton St 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0City Of Industry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091748
ReturnHeader/PreparerPersonGrp/PhoneNum06269648862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILY YAN
ReturnHeader/ReturnTs02018-08-15T15:57:08-07:00
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
$777,285
Liabilities
$12,103
Net assets
$765,182
Revenue
$804,761
Expenses
$278,511
Net income
$526,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$0.09$0.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.23$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.40$0.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.75$0.47$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.23$0.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.05$0.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.80$0.28$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.27$0.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.19$0.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.16$0.57$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.15$0.90$0.76
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$0.81
2011Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$1.42
2010Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.24