Civic Intelligence

Patty Sheehan Foundation

EIN 27-4469971 • 501(c)3

Profile

Improving the lives of women and children in need in northern nevada

8395 Panorama Drive89511

pattysheehanandfriends.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,495

Down $2,700 (-9.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$25,495

Down $2,700 (-9.6%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$2,700

Down $297 (-9.9%) from 2012

Net Income

-$2,700

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,095Liabilities 2011: $0Net Assets 2011: $31,0952011Assets 2012: $28,195Liabilities 2012: $0Net Assets 2012: $28,1952012Assets 2013: $25,495Liabilities 2013: $0Net Assets 2013: $25,4952013

Highlighted filing

2013

Assets$25,495
Liabilities$0
Net Assets$25,495
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $21,9912011Expenses 2012: $2,9972012Revenue 2013: $0Expenses 2013: $2,700Net Income 2013: -$2,7002013

Highlighted filing

2013

Revenue$0
Expenses$2,700
Net Income-$2,700
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,495
Liabilities
$0
Net assets
$25,495
Revenue
$0
Expenses
$2,700
Net income
-$2,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$0.00$2.70$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.00$31.1$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Improving the lives of women and children in need in northern nevada

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,195$25,495▼ $2,700
Total Assets$28,195$25,495▼ $2,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,195$25,495▼ $2,700
Total Net Assets Fund Balance$28,195$25,495▼ $2,700
Total Liabilities and Net Assets / Fund Balance$28,195$25,495▼ $2,700
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patty SheehanPresident
Dick ReynoldsDirector
Rick ChapmanDirector
Rebecca GastonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,800
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Orgs$900--$900
Advertising-$300-$300
Total Functional Expenses$900$1,800$0$2,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11

“The form 990 is disseminated to the board members prior to filing.”

Form 990, Part VI, Section B, Line 12

“Each director, principal officer and member of a committee with governing board of delegated powers shall annually sign a statement which affirms receipt and understanding of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Currently, there is no compensation of officers. However, in the event compensation begins, a formal policy will be adopted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4469971
Phone
7757217265

Signing Officer

Name
Rebecca Gaston
Title
Treasurer
Phone
7757217266
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Gaston
Formed
2011
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Rachel Fletcher
Phone
7758823201
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The foundation intended to hold an annual golf tournament to raise funds or local charities that aid women and children in need. However, due to the economy and the resulting difficulty in obtaining sponsorships and contributions, no tournament was held in 2013.”

Raw XML Appendix280 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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IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY SHEEHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantAmt0900
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0140000
IRS990ScheduleA/First5Years509Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INTENDED TO HOLD AN ANNUAL GOLF TOURNAMENT TO RAISE FUNDS OR LOCAL CHARITIES THAT AID WOMEN AND CHILDREN IN NEED. HOWEVER, DUE TO THE ECONOMY AND THE RESULTING DIFFICULTY IN OBTAINING SPONSORSHIPS AND CONTRIBUTIONS, NO TOURNAMENT WAS HELD IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISSEMINATED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD OF DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, THERE IS NO COMPENSATION OF OFFICERS. HOWEVER, IN THE EVENT COMPENSATION BEGINS, A FORMAL POLICY WILL BE ADOPTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GASTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757217266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATTY SHEEHAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0274469971
ReturnHeader/Filer/PhoneNum07757217265
ReturnHeader/Filer/USAddress/AddressLine108395 PANORAMA DRIVE
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880141764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VT WILLIAMS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103470 GS RICHARDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758823201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL FLETCHER
ReturnHeader/ReturnTs02014-10-27T17:26:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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