Civic Intelligence

Spectrum of Science Foundation

EIN 20-5077596 • 501(c)3 • Danville, CA

Profile

The mission of Spectrum of Science Foundation is to provide hands on instruction for elementary students using fun and interactive techniques and to offer superior customer service to students, parents and schools.

317 Barton CourtDanville, CA 94526

www.spectrumofscience.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$74,981

Down $79,503 (-51%) from 2020

Liabilities

Down

$45,292

Down $70,997 (-61%) from 2020

Net Assets

Down

$29,689

Down $8,506 (-22%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Down

$40,642

Down $314,613 (-89%) from 2020

Expenses

Down

$49,148

Down $249,732 (-84%) from 2020

Net Income

Down

-$8,506

Down $64,881 (-115%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $35,978Liabilities 2011: $83,181Net Assets 2011: -$47,2032011Assets 2012: $60,185Liabilities 2012: $165,049Net Assets 2012: -$104,8642012Assets 2013: $79,840Liabilities 2013: $94,134Net Assets 2013: -$14,2942013Assets 2014: $102,188Liabilities 2014: $44,166Net Assets 2014: $58,0222014Assets 2015: $97,132Liabilities 2015: $37,997Net Assets 2015: $59,1352015Assets 2016: $171,034Liabilities 2016: $95,027Net Assets 2016: $76,0072016Assets 2017: $210,172Liabilities 2017: $120,553Net Assets 2017: $89,6192017Assets 2018: $141,916Liabilities 2018: $115,169Net Assets 2018: $26,7472018Assets 2019: $91,977Liabilities 2019: $110,157Net Assets 2019: -$18,1802019Assets 2020: $154,484Liabilities 2020: $116,289Net Assets 2020: $38,1952020Assets 2021: $74,981Liabilities 2021: $45,292Net Assets 2021: $29,6892021

Highlighted filing

2021

Assets$74,981
Liabilities$45,292
Net Assets$29,689
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $323,947Expenses 2011: $274,904Net Income 2011: $49,0432011Revenue 2012: $317,401Expenses 2012: $375,062Net Income 2012: -$57,6612012Revenue 2013: $383,159Expenses 2013: $292,590Net Income 2013: $90,5692013Revenue 2014: $372,206Expenses 2014: $299,889Net Income 2014: $72,3172014Revenue 2015: $360,817Expenses 2015: $359,705Net Income 2015: $1,1122015Revenue 2016: $349,275Expenses 2016: $332,403Net Income 2016: $16,8722016Revenue 2017: $309,247Expenses 2017: $295,635Net Income 2017: $13,6122017Revenue 2018: $190,792Expenses 2018: $253,664Net Income 2018: -$62,8722018Revenue 2019: $54,717Expenses 2019: $99,644Net Income 2019: -$44,9272019Revenue 2020: $355,255Expenses 2020: $298,880Net Income 2020: $56,3752020Revenue 2021: $40,642Expenses 2021: $49,148Net Income 2021: -$8,5062021

Highlighted filing

2021

Revenue$40,642
Expenses$49,148
Net Income-$8,506
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,981
Liabilities
$45,292
Net assets
$29,689
Revenue
$40,642
Expenses
$49,148
Net income
-$8,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.30$0.41$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.16$0.38$3.55$2.99$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.92$1.10$0.18$0.55$1.00$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.15$0.27$1.91$2.54$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.10$1.21$0.90$3.09$2.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.95$0.76$3.49$3.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$3.61$3.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$3.72$3.00$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.94$0.14$3.83$2.93$0.91
2012Summary only. Only limited summary data is available for this year.$0.60$1.65$1.05$3.17$3.75$0.58
2011Summary only. Only limited summary data is available for this year.$0.36$0.83$0.47$3.24$2.75$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$40,642
Mission and Program Overview

Mission

The mission of Spectrum of Science Foundation is to provide hands on instruction for elementary students using fun and interactive techniques and to offer superior customer service to students, parents and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$41,800$41,800→ $0
Loans From Officers Directors$106,158$35,161▼ $70,997
Other Notes and Loans Receivable, Net$37,957$29,451▼ $8,506
Cash and Non-Interest-Bearing Accounts$74,727$3,730▼ $70,997
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,484$74,981▼ $79,503
Other Assets Total-$0-
Liabilities
Other Liabilities$10,131$10,131→ $0
Total Liabilities$116,289$45,292▼ $70,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,195$29,689▼ $8,506
Total Net Assets Fund Balance$38,195$29,689▼ $8,506
Total Liabilities and Net Assets / Fund Balance$154,484$74,981▼ $79,503
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary W OgdenPresident & CEO
Beth RichardsonDirector
Marjorie JonesDirector
Mary BatesDirector
Sheila McGuireDirector
AmyBeth OgdenSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,642
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,826
Salaries, Compensation, and Employee Benefits$11,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,740$638-$6,378
Other Employee Benefits$4,381$487-$4,868
Other Expenses$666$74-$740
All Other Expenses$101$12-$113
Payroll Taxes$68$8-$76
Total Functional Expenses$44,232$4,916$0$49,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary OgdenProperty ownerProperty rentalNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$106,158$35,161▼ $70,997
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$14,081
Dir Dep Liabilities$10,636
Credit Cards$-7,267
Payroll Liabilites$-7,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mary Ogden and AmyBeth Ogden - mother & daughterMaile Ogden, employee, daughter of Mary OgdenCarl Ogden, employee, husband of Mary OgdenGarrick Ogden, employee, grandson of Mary OgdenMarissa Ogden, employee, daughter of Mary Ogden”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 Form was prepared by the organization's independent CPA, and reviewed by its independent counsel and board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors periodically monitors compliance with conflict of interest and other policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of executives and key employees is reviewed and approved by the independent members of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The corporate documents are available for review upon request and through Guidestar.”

Filing and Contact Details

Filer

Filer Name
Spectrum of Science Foundation
EIN
20-5077596
Phone
9258202415
Address
317 Barton Court, Danville, CA 94526

Signing Officer

Name
AmyBeth Ogden
Title
Secretary/CFO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
40

Preparer

Firm
Sterling Certified Public Accountants
Address
4305 Hacienda Dr Suite 340, Pleasanton, CA 94588
Preparer
Dan Thompson CPA
Phone
9254259307
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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309247
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910011
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Dir Dep Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/TotalLiabilityAmt010131
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mary Ogden
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Property owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Property rental
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Oper/Cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mary Ogden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Ogden and AmyBeth Ogden - mother & daughterMaile Ogden, employee, daughter of Mary OgdenCarl Ogden, employee, husband of Mary OgdenGarrick Ogden, employee, grandson of Mary OgdenMarissa Ogden, employee, daughter of Mary Ogden
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 Form was prepared by the organization's independent CPA, and reviewed by its independent counsel and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors periodically monitors compliance with conflict of interest and other policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of executives and key employees is reviewed and approved by the independent members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The corporate documents are available for review upon request and through Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044232
IRS990/TotalFunctionalExpensesGrp/TotalAmt049148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116289
IRS990/TotalLiabilitiesEOYAmt045292
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038195
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IRS990/TotalProgramServiceExpensesAmt044232
IRS990/TotalProgramServiceRevenueAmt040642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040642
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074981
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 Barton Court
IRS990/USAddress/CityNm0Danville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.spectrumofscience.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AmyBeth Ogden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spectrum of Science Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0205077596
ReturnHeader/Filer/PhoneNum09258202415
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 Barton Court
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872443815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sterling Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04305 Hacienda Dr Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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