Civic Intelligence

Patty Sheehan Foundation

990 • Fiscal year 2011 • EIN 27-4469971

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
8395 Panorama Drive89511
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

$31,095

No earlier filing loaded for comparison.

Net Assets

$31,095

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,991

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.

$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

2011

Assets$31,095
Liabilities$0
Net Assets$31,095
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$21,991
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$399,552
Filing and Contact Details

Filer

EIN
27-4469971
Raw XML Appendix309 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IMPROVING THE LIVES OF WOMEN AND CHILDREN IN NEED IN NORTHERN NEVADA
IRS990/AddressPrincipalOfficerUS/AddressLine108395 PANORAMA DRIVE
IRS990/AddressPrincipalOfficerUS/City0RENO
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089511
IRS990/AllOtherContributions05000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY00
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IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0173456
IRS990/CollectionsOfArt00
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IRS990/ContributionsGrantsCurrentYear0178456
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION WAS ABLE TO DONATE $5,000 EACH TO THE FIRST TEE OF NORTHERN NEVADA, STEP2, AND COMMITTEE TO AID ABUSED WOMEN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
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IRS990/FeesForServicesAccounting/Total0170
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/NamePerson0PATTY SHEEHAN
IRS990/Form990PartVIISectionA/NamePerson1REBECCA GASTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER/SECRETARY
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrantsAndSimilarAmntsCY015000
IRS990/GrantsToDomesticOrgs/ProgramServices015000
IRS990/GrantsToDomesticOrgs/Total015000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts0399552
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InvestmentInJointVenture00
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IRS990/MissionDescription0IMPROVING THE LIVES OF WOMEN AND CHILDREN IN NEED IN NORTHERN NEVADA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REBECCA GASTON
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IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesEOY031095
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-125370
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-125370
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions033356
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02000
IRS990/OfficeExpenses/Total02000
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear06991
IRS990/OtherExpenses/Description0CREDIT CARD FEES
IRS990/OtherExpenses/Description1LICENSES & REGISTRATION
IRS990/OtherExpenses/ManagementAndGeneral03021
IRS990/OtherExpenses/ManagementAndGeneral11800
IRS990/OtherExpenses/Total03021
IRS990/OtherExpenses/Total11800
IRS990/OtherRevenueCurrentYear0-125370
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses031095
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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY031095
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0140000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0140000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0399552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0399552
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090259552
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0140000
IRS990ScheduleA/SupportFromDQPsEtc/Total0140000
IRS990ScheduleA/Total509/CurrentTaxYear0399552
IRS990ScheduleA/Total509/Total0399552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0399552
IRS990ScheduleA/TotalSupportTotal/Total0399552
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CashPrizesEvent10225000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0225000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10173456
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0173456
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0346466
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10394552
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0394552
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10221096
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0221096
IRS990ScheduleG/EventsInformation/NameOfEvent10LEGENDS TOUR EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-125370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10121466
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0121466
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0DONOR'S ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99001870
IRS990ScheduleM/Collectibles/MethodOfDeterminingRevenues0DONOR'S ESTIMATE
IRS990ScheduleM/Collectibles/NonCashCheckbox0X
IRS990ScheduleM/Collectibles/NoncashContribsRptdF99001340
IRS990ScheduleM/Collectibles/NumberOfContributions05
IRS990ScheduleM/OtherNonCashContributionsTable/Description0GIFT CERTIFICATES - SPA, MEALS & ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description1GOLF & VACATION PACKAGES
IRS990ScheduleM/OtherNonCashContributionsTable/Description2OTHER AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0DONOR'S ESTIMATE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1DONOR'S ESTIMATE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2DONOR'S ESTIMATE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990120245
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99022440
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions033
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions131
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions28
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues0DONOR'S ESTIMATE
IRS990ScheduleM/WorksOfArt/NonCashCheckbox0X
IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF9900250
IRS990ScheduleM/WorksOfArt/NumberOfContributions02
IRS990ScheduleO/GeneralExplanation/Explanation0THIS IS THE FOUNDATION'S INITIAL YEAR. THE FOUNDATION HOSTED AN LPGA LEGENDS TOURNAMENT IN RENO, NEVADA. THE FOLLOWING NORTHERN NEVADA CHARITIES WERE SELECTED AS THE RECIPIENTS OF PROCEEDS FROM THE TOURNAMENT: - STEP2 - AN ORGANIZATION THAT AIMS TO HELP WOMEN BATTLING SUBSTANCE ABUSE. - COMMITTEE TO AID ABUSED WOMEN - AN ORGANIZATION THAT PROVIDES FREE SERVICES TO FAMILIES THAT ARE SEEKING TO END ABUSE. - THE FIRST TEE OF NORTHERN NEVADA - AN ORGANIZATION THAT PROVIDES YOUTH EDUCATIONAL PROGRAMS THAT BUILD CHARACTER, INSTILL LIFE-ENHANCING VALUES, AND PROMOTE HEALTHY CHOICES THROUGH THE GAME OF GOLF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED AT THE ANNUAL BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH 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/GeneralExplanation/Explanation3CURRENTLY, THERE IS NO COMPENSATION OF OFFICER'S. HOWEVER, IN THE EVENT COMPENSATION BEGINS, A FORMAL POLICY WILL BE ADOPTED.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089502
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER BRODZINSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber07758574735
IRS990/TotalAssets/BOY00
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IRS990/TotalAssetsEOY031095
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IRS990/TotalContributions0178456
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06991
IRS990/TotalFunctionalExpenses/ProgramServices015000
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY031095
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear053086
IRS990/TotalRevenue/ExclusionAmount0-125370
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn053086
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY00
IRS990/UnrestrictedNetAssets/EOY031095
IRS990/UponRequest0X
IRS990/WebSite0PATTYSHEEHANANDFRIENDS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274469971
ReturnHeader/Filer/Name/BusinessNameLine10PATTY SHEEHAN FOUNDATION
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone07757217265
ReturnHeader/Filer/USAddress/AddressLine108395 PANORAMA DRIVE
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089511
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0REBECCA GASTON
ReturnHeader/Officer/Phone07757217266
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0880141764
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREEMAN & WILLIAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103470 GS RICHARDS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089703
ReturnHeader/Preparer/Name0RACHEL FLETCHER
ReturnHeader/Preparer/Phone07758823201
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:36:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,095
Liabilities
$0
Net assets
$31,095
Revenue
-
Expenses
$21,991
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits