Civic Intelligence

Sheryl Lee Osborne Foundation

990PF • Fiscal year 2013 • EIN 33-0941303

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization Profile
704 Arden Drive92024

(760) 634-5314

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 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 / Assets58th percentile

Assets

Down

$291,261

Down $113,711 (-28%) from 2011

Net Assets

Down

$291,261

Down $113,711 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

$34,549

No earlier filing loaded for comparison.

Expenses

Down

$66,308

Down $11,373 (-15%) from 2011

Net Income

-$31,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $404,972Liabilities 2011: $0Net Assets 2011: $404,9722011Assets 2013: $291,261Liabilities 2013: $0Net Assets 2013: $291,2612013Assets 2014: $261,240Liabilities 2014: $0Net Assets 2014: $261,2402014Assets 2015: $208,924Liabilities 2015: $0Net Assets 2015: $208,9242015Assets 2016: $1,700,611Liabilities 2016: $0Net Assets 2016: $1,700,6112016Assets 2017: $1,825,475Liabilities 2017: $0Net Assets 2017: $1,825,4752017Assets 2018: $1,689,887Liabilities 2018: $0Net Assets 2018: $1,689,8872018Assets 2019: $1,609,250Liabilities 2019: $0Net Assets 2019: $1,609,2502019Assets 2020: $1,546,007Liabilities 2020: $0Net Assets 2020: $1,546,0072020Assets 2021: $1,621,832Liabilities 2021: $0Net Assets 2021: $1,621,8322021

Highlighted filing

2013

Assets$291,261
Liabilities$0
Net Assets$291,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $77,6812011Revenue 2013: $34,549Expenses 2013: $66,308Net Income 2013: -$31,7592013Revenue 2014: $38,866Expenses 2014: $101,597Net Income 2014: -$62,7312014Revenue 2015: $21,871Expenses 2015: $74,187Net Income 2015: -$52,3162015Revenue 2016: $1,533,567Expenses 2016: $95,986Net Income 2016: $1,437,5812016Revenue 2017: $63,950Expenses 2017: $121,310Net Income 2017: -$57,3602017Revenue 2018: $264,286Expenses 2018: $150,100Net Income 2018: $114,1862018Revenue 2019: -$6,564Expenses 2019: $74,635Net Income 2019: -$81,1992019Revenue 2020: $85,518Expenses 2020: $148,761Net Income 2020: -$63,2432020Revenue 2021: $206,248Expenses 2021: $130,423Net Income 2021: $75,8252021

Highlighted filing

2013

Revenue$34,549
Expenses$66,308
Net Income-$31,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERYL OSBORNEDirector-$0--
HEATHER OSBORNEDirector-$0--
MARGERY B DONAHUEVice President-$0--
Filing and Contact Details

Filer

EIN
33-0941303
Phone
7606345314

Signing Officer

Name
Sheryl Lee Osborne
Title
Director
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth S Cohen
Phone
8583425757
Raw XML Appendix284 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHERYL OSBORNE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGERY B DONAHUE
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt071653
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062170
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0336103
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0273933
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02992
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02992
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01071
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01001
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01001
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IN KIND DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220331
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0276
OtherIncreasesSchedule/OtherIncreasesDetail/Description0MISC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04138
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04138
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL LEE OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHERYL LEE OSBORNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0330941303
ReturnHeader/Filer/PhoneNum07606345314
ReturnHeader/Filer/USAddress/AddressLine10704 ARDEN DRIVE
ReturnHeader/Filer/USAddress/City0ENCINITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth S Cohen CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10171 Saxony Rd Ste 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092024
ReturnHeader/PreparerPersonGrp/PhoneNum08583425757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth S Cohen
ReturnHeader/ReturnTs02014-06-05T09:05:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,261
Liabilities
$0
Net assets
$291,261
Revenue
$34,549
Expenses
$66,308
Net income
-$31,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.21$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.01$0.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.26$0.15$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.53$0.10$1.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$0.07$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08