Civic Intelligence

Sequoia Foundation

990 • Fiscal year 2018 • EIN 33-0100208

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
2166 Avenida De La PlayaLa Jolla, CA 92037

(858) 459-0142

Siviq Scores

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

Liabilities / Assets

100th percentile

5.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$50,388

Down $165,961 (-77%) from 2017

Net Assets

Up

-$247,740

Up $22,662 (+8.4%) from 2017

Liabilities

Down

$298,128

Down $188,623 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$1,746,639

Down $509,359 (-23%) from 2017

Expenses

Down

$1,723,977

Down $632,660 (-27%) from 2017

Net Income

Up

$22,662

Up $123,301 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $216,349Liabilities 2017: $486,751Net Assets 2017: -$270,4022017Assets 2018: $50,388Liabilities 2018: $298,128Net Assets 2018: -$247,7402018Assets 2019: $1,729,560Liabilities 2019: $2,089,984Net Assets 2019: -$360,4242019Assets 2020: $1,499,447Liabilities 2020: $1,562,577Net Assets 2020: -$63,1302020Assets 2021: $1,381,979Liabilities 2021: $1,257,388Net Assets 2021: $124,5912021Assets 2022: $1,504,125Liabilities 2022: $941,076Net Assets 2022: $563,0492022Assets 2023: $1,631,623Liabilities 2023: $1,035,429Net Assets 2023: $596,1942023Assets 2024: $1,086,218Liabilities 2024: $651,277Net Assets 2024: $434,9412024

Highlighted filing

2018

Assets$50,388
Liabilities$298,128
Net Assets-$247,740
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,255,998Expenses 2017: $2,356,637Net Income 2017: -$100,6392017Revenue 2018: $1,746,639Expenses 2018: $1,723,977Net Income 2018: $22,6622018Revenue 2019: $1,257,593Expenses 2019: $1,370,277Net Income 2019: -$112,6842019Revenue 2020: $1,429,790Expenses 2020: $1,132,496Net Income 2020: $297,2942020Revenue 2021: $1,294,946Expenses 2021: $1,107,225Net Income 2021: $187,7212021Revenue 2022: $1,806,898Expenses 2022: $1,369,060Net Income 2022: $437,8382022Revenue 2023: $1,487,064Expenses 2023: $1,453,919Net Income 2023: $33,1452023Revenue 2024: $1,372,925Expenses 2024: $1,534,178Net Income 2024: -$161,2532024

Highlighted filing

2018

Revenue$1,746,639
Expenses$1,723,977
Net Income$22,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,746,639
Mission and Program Overview

Mission

The foundation's mission is to identify and reduce enviromental threats to public health. This mission is achieved through research collaborations with local, state, federal, and international agencies, community-based organizations, hospitals and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,784$38,675▼ $121,109
Savings and Temporary Cash Investments$55,263$7,071▼ $48,192
Prepaid Expenses and Deferred Charges-$4,021-
Loans From Officers Directors$1,006$1,026▲ $20
Land, Buildings, and Equipment, Net$1,302$621▼ $681
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$216,349$50,388▼ $165,961
Other Assets Total-$0-
Liabilities
Other Liabilities$428,532$276,487▼ $152,045
Accounts Payable and Accrued Expenses$57,213$20,615▼ $36,598
Total Liabilities$486,751$298,128▼ $188,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,910$6,469▼ $1,441
Unrestricted Net Assets$-278,312$-254,209▲ $24,103
Total Net Assets Fund Balance$-270,402$-247,740▲ $22,662
Total Liabilities and Net Assets / Fund Balance$216,349$50,388▼ $165,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$621$10,519$11,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
J Cody PettersonDirectorPT$92,042$92,042

Board Members and Trustees

NameTitle
John PettersonDirector
Ryan PettersonDirector
Tom KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,631
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$7,850
Change in Net Assets
$22,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,639
Total Revenue per Audited Statements
$1,746,639
Total Revenue per Form 990
$1,746,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,310
Other Expenses$704,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,176$87,060-$700,236
Other Employee Benefits$104,931$61,497-$166,428
Current Officers, Directors, Trustees, and Key Employees-$92,042-$92,042
All Other Expenses$55,051$19,543-$74,594
Occupancy$13,306$49,201-$62,507
Payroll Taxes$50,620$9,984-$60,604
Travel$38,390$135-$38,525
Other Expenses$30,960$1,643-$30,960
Fees for Services Legal-$16,025-$16,025
Insurance-$15,956-$15,956
Interest$12,208--$12,208
Advertising$873--$873
Depreciation Depletion-$681-$681
Total Functional Expenses$1,362,784$361,193$0$1,723,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,723,977
Total Expenses per Audited Statements$1,723,977
Total Expenses per Form 990$1,723,977
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related EntityShared ExpensesNo$147,778

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,006$1,026▲ $20
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iai$203,596
Accrued Payroll$64,408
Deferred Revenue$8,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director john petterson's children, cody and ryan petterson, are employed by impact assessment inc. Tom kelly is director of kyoto usa, for which sequoia foundation (sf) is the fiscal agent and is employed by sf.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by john petterson, president of the board and executive director of sequoia foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sequoia Foundation
EIN
33-0100208
Phone
8584590142
Address
2166 Avenida De La Playa, La Jolla, CA 92037

Signing Officer

Name
John Petterson
Title
Director
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
17

Preparer

Firm
Duffy Kruspodin LLP
Address
4304 Park Blvd, San Diego, CA 92103
Preparer
Joshua J Bodenstadt CPA
Phone
6192952637
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: prenatal polyunsaturated fatty acid levels and risk of autism spectrum. Other program services 5: public health institute grandparental exposure and risk of autism in the third generation.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070771
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0180741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180741
IRS990ScheduleA/TotalSupportAmt0181835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011140
IRS990ScheduleD/ExpensesSubtotalAmt01723977
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2203596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IAI
IRS990ScheduleD/RevenueSubtotalAmt01746639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621
IRS990ScheduleD/TotalExpensesPerForm990Amt01723977
IRS990ScheduleD/TotalLiabilityAmt0276487
IRS990ScheduleD/TotalRevenuePerForm990Amt01746639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01723977
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt092042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J Cody Petterson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ryan Petterson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TOM KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt092042
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Impact Assessment Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED ENTITY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0147778
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Shared Expenses
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1203596
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01006
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1330674
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN PETTERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Impact Assessment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Related Organization
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0204622
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PRENATAL POLYUNSATURATED FATTY ACID LEVELS AND RISK OF AUTISM SPECTRUM. OTHER PROGRAM SERVICES 5: PUBLIC HEALTH INSTITUTE GRANDPARENTAL EXPOSURE AND RISK OF AUTISM IN THE THIRD GENERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR JOHN PETTERSON'S CHILDREN, CODY AND RYAN PETTERSON, ARE EMPLOYED BY IMPACT ASSESSMENT INC. TOM KELLY IS DIRECTOR OF KYOTO USA, FOR WHICH SEQUOIA FOUNDATION (SF) IS THE FISCAL AGENT AND IS EMPLOYED BY SF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY JOHN PETTERSON, PRESIDENT OF THE BOARD AND EXECUTIVE DIRECTOR OF SEQUOIA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SIMILAR TO SEQUOIA FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANAGEMENT SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IMPACT ASSESSMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1IMPACT MANAGEMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02166 Avenida De La Playa
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12166 Avenida De La Playa
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LA JOLLA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LA JOLLA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd192037
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,388
Liabilities
$298,128
Net assets
-$247,740
Revenue
$1,746,639
Expenses
$1,723,977
Net income
$22,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.65$0.43$1.37$1.53$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.04$0.60$1.49$1.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.94$0.56$1.81$1.37$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.26$0.12$1.29$1.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.56$0.06$1.43$1.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.73$2.09$0.36$1.26$1.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.25$1.75$1.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.49$0.27$2.26$2.36$0.10