Civic Intelligence

The Emily Shane Foundation

990EZ • Fiscal year 2013 • EIN 27-3789582

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

2893 Sea Ridge Dr90265

(213) 290-5441

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$60,403

No earlier filing loaded for comparison.

Net Assets

$60,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$88,645

No earlier filing loaded for comparison.

Expenses

$41,508

No earlier filing loaded for comparison.

Net Income

$47,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $60,403Liabilities 2013: $0Net Assets 2013: $60,4032013Assets 2014: $1,253Liabilities 2014: $0Net Assets 2014: $1,2532014Assets 2015: $24,143Liabilities 2015: $0Net Assets 2015: $24,1432015Assets 2016: $78,860Liabilities 2016: $0Net Assets 2016: $78,8602016Assets 2017: $118,008Liabilities 2017: $0Net Assets 2017: $118,0082017Assets 2018: $93,903Liabilities 2018: $0Net Assets 2018: $93,9032018Assets 2019: $69,075Liabilities 2019: $0Net Assets 2019: $69,0752019Assets 2020: $140,789Liabilities 2020: $74,700Net Assets 2020: $66,0892020Assets 2021: $435,263Liabilities 2021: $74,700Net Assets 2021: $360,5632021Assets 2022: $349,901Liabilities 2022: $0Net Assets 2022: $349,9012022Assets 2024: $377,644Net Assets 2024: $377,6442024

Highlighted filing

2013

Assets$60,403
Liabilities$0
Net Assets$60,403

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $88,645Expenses 2013: $41,508Net Income 2013: $47,1372013Revenue 2014: $54,119Expenses 2014: $113,269Net Income 2014: -$59,1502014Revenue 2015: $109,210Expenses 2015: $86,320Net Income 2015: $22,8902015Revenue 2016: $91,770Expenses 2016: $37,053Net Income 2016: $54,7172016Revenue 2017: $99,858Expenses 2017: $60,710Net Income 2017: $39,1482017Revenue 2018: $68,037Expenses 2018: $92,142Net Income 2018: -$24,1052018Revenue 2019: $105,154Expenses 2019: $129,982Net Income 2019: -$24,8282019Revenue 2020: $80,250Expenses 2020: $83,236Net Income 2020: -$2,9862020Revenue 2021: $385,376Expenses 2021: $90,902Net Income 2021: $294,4742021Revenue 2022: $120,831Expenses 2022: $131,493Net Income 2022: -$10,6622022Revenue 2024: $189,341Expenses 2024: $199,072Net Income 2024: -$9,7312024

Highlighted filing

2013

Revenue$88,645
Expenses$41,508
Net Income$47,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$92,091
Mission and Program Overview

Mission

The emily shane foundation was organized to spread the message of kindness and good deeds. In addition the foundation pursues opportunities to help mainstreamed children in public schools achieve their educational goals.

Program Services

DescriptionGrantsExpenses
THE EMILY SHANE FOUNDATION PROVIDES EDUCATIONAL MENTORS TO MIDDLE SCHOOL CHILDREN THROUGH ITS PROGRAM, SUCCESSFUL EDUCATIONAL ACHIEVEMENTS (SEA). THIS PROGRAM PROVIDED MENTORS TO 60 CHILDREN IN NINE SCHOOLS DURING 2013.$24,442$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN SHANEPresidentFT$0--
LEIGH SHANEVice-President-$0--
GERRI SHANESecretary-$0--
MICHEL SHANEDirectorPT$0--
GENE BREAMDirector-$0--
Filing and Contact Details

Filer

EIN
27-3789582
Phone
2132905441

Signing Officer

Name
Ellen Shane
Title
President
Phone
2132905441
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon R Rowe
Phone
3106231775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational tutoring. Grantee name: malibu boys and girls club. Grantee address: 30215 morning view dr malibu, ca 90265. Property description: cash. Date of gift: various. Amount given: 7,047.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational tutoring. Grantee name: boys and girls club of oxnard/pt hueneme. Grantee address: 1900 w 5th st oxnard, ca 93030. Property description: cash. Date of gift: various. Amount given: 9,688.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational tutoring. Grantee name: boys and girls club of santa monica. Grantee address: 1220 lincoln santa monica, ca 90401. Property description: cash. Date of gift: various. Amount given: 7,707. Total included on form 990-ez, line 10: 24,442.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website expenses. Amount: 980. Description: documentary expenese. Amount: 4,200. Description: office overhead. Amount: 3,867. Description: auto. Amount: 2,600. Description: meetings, meals. Amount: 465. Description: bank costs. Amount: 372. Total to form 990-ez, line 16: 12,484.

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHEL SHANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03103616832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102893 SEARIDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MALIBU
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082444
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt047137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03340
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060403
IRS990EZ/FundraisingGrossIncomeAmt09647
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024442
IRS990EZ/GrossReceiptsAmt092091
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRI SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHEL SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE BREAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EMILY SHANE FOUNDATION WAS ORGANIZED TO SPREAD THE MESSAGE OF KINDNESS AND GOOD DEEDS. IN ADDITION THE FOUNDATION PURSUES OPPORTUNITIES TO HELP MAINSTREAMED CHILDREN IN PUBLIC SCHOOLS ACHIEVE THEIR EDUCATIONAL GOALS.
IRS990EZ/PrintingPublicationsPostageAmt01242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EMILY SHANE FOUNDATION PROVIDES EDUCATIONAL MENTORS TO MIDDLE SCHOOL CHILDREN THROUGH ITS PROGRAM, SUCCESSFUL EDUCATIONAL ACHIEVEMENTS (SEA). THIS PROGRAM PROVIDED MENTORS TO 60 CHILDREN IN NINE SCHOOLS DURING 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03446
IRS990EZ/SpecialEventsNetIncomeLossAmt06201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041508
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088645
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMILYSHANE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023996
IRS990ScheduleA/Total509Grp/TotalAmt0142312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142312
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL TUTORING. GRANTEE NAME: MALIBU BOYS AND GIRLS CLUB. GRANTEE ADDRESS: 30215 MORNING VIEW DR MALIBU, CA 90265. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL TUTORING. GRANTEE NAME: BOYS AND GIRLS CLUB OF OXNARD/PT HUENEME. GRANTEE ADDRESS: 1900 W 5TH ST OXNARD, CA 93030. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL TUTORING. GRANTEE NAME: BOYS AND GIRLS CLUB OF SANTA MONICA. GRANTEE ADDRESS: 1220 LINCOLN SANTA MONICA, CA 90401. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,707. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 980. DESCRIPTION: DOCUMENTARY EXPENESE. AMOUNT: 4,200. DESCRIPTION: OFFICE OVERHEAD. AMOUNT: 3,867. DESCRIPTION: AUTO. AMOUNT: 2,600. DESCRIPTION: MEETINGS, MEALS. AMOUNT: 465. DESCRIPTION: BANK COSTS. AMOUNT: 372. TOTAL TO FORM 990-EZ, LINE 16: 12,484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02132905441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EMILY SHANE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0273789582
ReturnHeader/Filer/PhoneNum02132905441
ReturnHeader/Filer/USAddress/AddressLine102893 SEA RIDGE DR
ReturnHeader/Filer/USAddress/City0MALIBU
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562579374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEVY AND ROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010350 SANTA MONICA BLVD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900255073
ReturnHeader/PreparerPersonGrp/PhoneNum03106231775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON R ROWE
ReturnHeader/ReturnTs02014-05-12T19:17:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings