Civic Intelligence

Patty Sheehan Foundation

990 • Fiscal year 2012 • EIN 27-4469971

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$28,195

Down $2,900 (-9.3%) from 2011

Net Assets

Down

$28,195

Down $2,900 (-9.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,997

Down $18,994 (-86%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$28,195
Liabilities$0
Net Assets$28,195
Open 2012 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

2012

Revenue-
Expenses$2,997
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$97
Filing and Contact Details

Filer

EIN
27-4469971
Raw XML Appendix285 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/Description0THE FOUNDATION DONATED $1,000 TO THE FIRST TEE OF NORTHERN NEVADA.
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IRS990/Form990PartVIISectionA/NamePerson2DICK REYNOLDS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER/SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990/Form990PartVIISectionA/Title3PRESIDENT
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REBECCA GASTON
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IRS990/NumberOfContractorsGT100K00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/First5Years5090X
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IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION INTENDED TO HOLD AN ANNUAL GOLF TOURNAMENT TO RAISE FUNDS FOR 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 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS DISSEMINATED TO THE BOARD MEMBERS 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 OFFICERS. 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/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274469971
ReturnHeader/Filer/Name/BusinessNameLine10PATTY SHEEHAN FOUNDATION
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ReturnHeader/Officer/Name0REBECCA GASTON
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0880141764
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VT WILLIAMS & ASSOCIATES 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:23:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,195
Liabilities
$0
Net assets
$28,195
Revenue
-
Expenses
$2,997
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