Civic Intelligence

Shared Presence Foundation

990PF • Fiscal year 2011 • EIN 27-4013120

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

Organization Profile
18592 Main Street92648
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$676,706

No earlier filing loaded for comparison.

Net Assets

$622,791

No earlier filing loaded for comparison.

Liabilities

$53,915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$377,573

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $676,706Liabilities 2011: $53,915Net Assets 2011: $622,7912011Assets 2016: $212,678Liabilities 2016: $56,728Net Assets 2016: $155,9502016Assets 2018: $27,802Liabilities 2018: $23,000Net Assets 2018: $4,8022018Assets 2019: $22,691Liabilities 2019: $0Net Assets 2019: $22,6912019Assets 2020: $64,166Liabilities 2020: $8,150Net Assets 2020: $56,0162020Assets 2022: $22,432Liabilities 2022: $8,150Net Assets 2022: $14,2822022Assets 2024: $31,258Liabilities 2024: $8,150Net Assets 2024: $23,1082024

Highlighted filing

2011

Assets$676,706
Liabilities$53,915
Net Assets$622,791
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $377,5732011Revenue 2016: $0Expenses 2016: $249,859Net Income 2016: -$249,8592016Revenue 2018: $68,617Expenses 2018: $70,529Net Income 2018: -$1,9122018Revenue 2019: $48,462Expenses 2019: $30,573Net Income 2019: $17,8892019Revenue 2020: $233,000Expenses 2020: $199,675Net Income 2020: $33,3252020Revenue 2022: $520,000Expenses 2022: $532,907Net Income 2022: -$12,9072022Revenue 2024: $277,100Expenses 2024: $267,509Net Income 2024: $9,5912024

Highlighted filing

2011

Revenue-
Expenses$377,573
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NESA WEIR-RONNDirectorFT$120,000-$120,000
SPENCER DOUGLAS DAVID COMPTONDirector-$0--
DARREL WHITEHEADSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJANE GOODALL INSTITUTEEducation403(b)ARLINGTON, VA, US$500
Filing and Contact Details

Filer

EIN
27-4013120
Raw XML Appendix298 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
AccountingFeesSchedule/AccountingFees/Amount020514
AccountingFeesSchedule/AccountingFees/Category0Darrel Whitehead CPAs Entity formation & monthly accounting
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis017880
DepreciationSchedule/Depreciation/CostOrOtherBasis1549
DepreciationSchedule/Depreciation/CostOrOtherBasis23442
DepreciationSchedule/Depreciation/CurrentYearExpense03192
DepreciationSchedule/Depreciation/CurrentYearExpense198
DepreciationSchedule/Depreciation/CurrentYearExpense2614
DepreciationSchedule/Depreciation/DateAcquired02011-08-31
DepreciationSchedule/Depreciation/DateAcquired12011-03-08
DepreciationSchedule/Depreciation/DateAcquired22011-08-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0Computers and iPads
DepreciationSchedule/Depreciation/DescriptionOfProperty1Installed Software
DepreciationSchedule/Depreciation/DescriptionOfProperty2Media Equipment
DepreciationSchedule/Depreciation/Life05.00
DepreciationSchedule/Depreciation/Life15.00
DepreciationSchedule/Depreciation/Life25.00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0364
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0364
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0364
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss020514
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03904
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0622791
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0364
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss08500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss052115
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss070000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss08670
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0377573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01000364
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0134015
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03144
IRS990PF/BalanceSheets/AccountsPayableEOY053915
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03904
IRS990PF/BalanceSheets/CapitalStockEOY0622791
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis021871
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY017967
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV017967
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesEOY04000
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV04000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0654739
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0654739
IRS990PF/BalanceSheets/TotalAssetsEOY0676706
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0676706
IRS990PF/BalanceSheets/TotalLiabilitiesEOY053915
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0676706
IRS990PF/BalanceSheets/TotalNetAssetsEOY0622791
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0622791
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0622791
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0622791
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0676706
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation070000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/PersonName0ROGER WEIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Curriculum Development
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1018592 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0HUNTINGTON BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode092648
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0120000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NESA WEIR-RONN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SPENCER DOUGLAS DAVID COMPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DARREL WHITEHEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1018592 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1118592 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1218592 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HUNTINGTON BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HUNTINGTON BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HUNTINGTON BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092648
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192648
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292648
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0134515
IRS990PF/QualifyingDistributions/ExpensesAndContributions0134515
IRS990PF/QualifyingDistributions/QualifyingDistributions0134515
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Interest earned from money held in the main checking account.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DARREL WHITEHEAD CPAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07148410995
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1018592 MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HUNTINGTON BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0926481701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0sharedpresencefoundation.com
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Conduct education and literary research and the developmentof Differential Consciousness Learning Ecology curriculum.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10134015
IRS990PF/SupplementaryInformation/ContributingManager0SPENCER DOUGLAS DAVID COMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JANE GOODALL INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0403(b)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104245 NORTH FAIRFAX DRIVE SUITE 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022203
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0134515
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0134515
IRS990PF/UndistributedIncome/QualifyingDistributions0134515
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0134515
IRS990PF/UndistributedIncome/TotalCorpus0134515
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions01000000
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10COMPTON WYNYATES TYSOE
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0WARWICKSHIRE
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0UK
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SPENCER DOUGLAS DAVID COMPTON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03192
LandEtcSchedule2/LandEtc/AccumulatedDepreciation198
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2614
LandEtcSchedule2/LandEtc/BookValue014688
LandEtcSchedule2/LandEtc/BookValue1451
LandEtcSchedule2/LandEtc/BookValue22828
LandEtcSchedule2/LandEtc/CategoryOrItem0Computers and iPods
LandEtcSchedule2/LandEtc/CategoryOrItem1Software
LandEtcSchedule2/LandEtc/CategoryOrItem2Media Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis017880
LandEtcSchedule2/LandEtc/CostOrOtherBasis1549
LandEtcSchedule2/LandEtc/CostOrOtherBasis23442
LegalFeesSchedule/LegalFees/Amount08500
LegalFeesSchedule/LegalFees/Category0Barth Berus & Calderon, LLP Entity Formation
OtherExpensesSchedule/OtherExpenses/Description0Advertising
OtherExpensesSchedule/OtherExpenses/Description1Information technology
OtherExpensesSchedule/OtherExpenses/Description2Insurance
OtherExpensesSchedule/OtherExpenses/Description3Library supplies
OtherExpensesSchedule/OtherExpenses/Description4Manuscript editing
OtherExpensesSchedule/OtherExpenses/Description5Media production - wardrobe
OtherExpensesSchedule/OtherExpenses/Description6Media supplies
OtherExpensesSchedule/OtherExpenses/Description7Nonprofit application user fee
OtherExpensesSchedule/OtherExpenses/Description8Office expense
OtherExpensesSchedule/OtherExpenses/Description9Postage
OtherExpensesSchedule/OtherExpenses/Description10Repairs and maintenance
OtherExpensesSchedule/OtherExpenses/Description11Shipping and delivery
OtherExpensesSchedule/OtherExpenses/Description12Website
OtherExpensesSchedule/OtherExpenses/Description13Bank charges
OtherExpensesSchedule/OtherExpenses/Description14Supplies
OtherExpensesSchedule/OtherExpenses/Description15Research & development
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps021588
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16145
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps211800
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31773
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41119
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps520681
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6909
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01987
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121588
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks36145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks411800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52460
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61773
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks816078
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9407
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101387
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111119
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121871
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13111
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1420681
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15909
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount070000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Roger Weir Curriculum development
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps070000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274013120
ReturnHeader/Filer/Name/BusinessNameLine10SHARED PRESENCE FOUNDATION
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone07148410995
ReturnHeader/Filer/USAddress/AddressLine1018592 MAIN STREET
ReturnHeader/Filer/USAddress/City0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092648
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-25
ReturnHeader/Officer/Name0NESA RONN-WEIR
ReturnHeader/Officer/Phone07148410995
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARREL WHITEHEAD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018592 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092648
ReturnHeader/Preparer/Name0DARREL WHITEHEAD CPA
ReturnHeader/Preparer/Phone07148410995
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T17:34:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,706
Liabilities
$53,915
Net assets
$622,791
Revenue
-
Expenses
$377,573
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$2.77$2.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$5.20$5.33$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$2.33$2.00$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.48$0.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.23$0.05$0.69$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.57$1.56$0.00$2.50$2.50
2011Detailed filing. Detailed filing data is available for this year.$6.77$0.54$6.23$3.78