Civic Intelligence

Sunnyed Foundation

990EZ • Fiscal year 2012 • EIN 45-3785855

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

2411 Foothill Lane93105
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$66,222

No earlier filing loaded for comparison.

Net Assets

$35,694

No earlier filing loaded for comparison.

Liabilities

$30,528

No earlier filing loaded for comparison.

Revenue

$101,090

No earlier filing loaded for comparison.

Expenses

$65,396

No earlier filing loaded for comparison.

Net Income

$35,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $66,222Liabilities 2012: $30,528Net Assets 2012: $35,6942012Assets 2013: $313Liabilities 2013: $02013Assets 2014: $3,111Liabilities 2014: $0Net Assets 2014: $3,1112014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$66,222
Liabilities$30,528
Net Assets$35,694

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $101,090Expenses 2012: $65,396Net Income 2012: $35,6942012Revenue 2013: $114,855Expenses 2013: $150,236Net Income 2013: -$35,3812013Revenue 2014: $50,000Expenses 2014: $47,202Net Income 2014: $2,7982014Revenue 2015: $344Expenses 2015: $3,455Net Income 2015: -$3,1112015

Highlighted filing

2012

Revenue$101,090
Expenses$65,396
Net Income$35,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To combine existing technology and the power of one-on-one learning to ensure that each student is getting the core skills that they need to succeed.

Filing and Contact Details

Filer

EIN
45-3785855
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY048722
IRS990EZ/ContributionsGiftsGrantsEtc0101090
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear035694
IRS990EZ/FeesAndOthPymtToIndContractors061279
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0101090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY035694
IRS990EZ/NetAssetsOrFundBalancesEOY035694
IRS990EZ/OccupancyRentUtilitiesAndMaint0524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID OBST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE GOTTLIEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE TOIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY017500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COMBINE EXISTING TECHNOLOGY AND THE POWER OF ONE-ON-ONE LEARNING TO ENSURE THAT EACH STUDENT IS GETTING THE CORE SKILLS THAT THEY NEED TO SUCCEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKING IN PARTNERSHIP WITH CLICKED, LLC, TO DEVELOP SOFTWARE AND PROGRAMS TO ENSURE THAT EACH STUDENT IS GETTING THE CORE SKILLS THAT THEY NEED TO SUCCEED. IN 2012, PILOT PROGRAMS WERE STARTED IN SANTA BARBARA AND LOS ANGELES ON THIRD GRADE MATH CURRICULUM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052317
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY030528
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102411 FOOTHILL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093105
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID OBST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08058820093
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY066222
IRS990EZ/TotalExpenses065396
IRS990EZ/TotalProgramServiceExpenses052317
IRS990EZ/TotalRevenue0101090
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101090
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700101090
IRS990ScheduleA/Total170/CurrentTaxYear0101090
IRS990ScheduleA/Total170/Total0101090
IRS990ScheduleA/TotalSupport0101090
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,032. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,761. DESCRIPTION: TAXES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 3,593.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SOFTWARE DEVELOPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,528.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453785855
ReturnHeader/Filer/Name/BusinessNameLine10SUMMAED FOUNDATION
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone08058820093
ReturnHeader/Filer/USAddress/AddressLine102411 FOOTHILL LANE
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DAVID OBST
ReturnHeader/Officer/Phone08058820093
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0953680171
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGOWAN GUNTERMANN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E VICTORIA ST 2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0931012018
ReturnHeader/Preparer/Name0CHRISLEY N REED CPA
ReturnHeader/Preparer/Phone08059629175
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:40:30-06:00

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Filings