Civic Intelligence

Sheena V Foundation

990EZ • Fiscal year 2020 • EIN 45-4049635

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileWWW.SHEENAV.COM
PO Box 191411Dallas, TX 75219-8411

(214) 727-2685

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$221

Up $5 (+2.3%) from 2019

Net Assets

Up

$221

Up $5 (+2.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$3,556

Down $149 (-4.0%) from 2019

Expenses

Down

$3,551

Down $523 (-13%) from 2019

Net Income

Up

$5

Up $374 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10K$5.0K$0Assets 2012: $1,804Liabilities 2012: $02012Assets 2013: $2,779Net Assets 2013: $2,7792013Assets 2014: $8,750Net Assets 2014: $8,7502014Assets 2015: $641Net Assets 2015: $6412015Assets 2016: $1,108Net Assets 2016: $1,1082016Assets 2017: $195Net Assets 2017: $1952017Assets 2018: $586Net Assets 2018: $5862018Assets 2019: $216Net Assets 2019: $2162019Assets 2020: $221Net Assets 2020: $2212020Assets 2021: $416Net Assets 2021: $4162021Assets 2022: $616Net Assets 2022: $6162022Assets 2023: $812Net Assets 2023: $8122023Assets 2024: $4,956Net Assets 2024: $4,9562024

Highlighted filing

2020

Assets$221
Liabilities-
Net Assets$221
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $6,000Expenses 2012: $4,196Net Income 2012: $1,8042012Revenue 2013: $2,535Expenses 2013: $1,560Net Income 2013: $9752013Revenue 2014: $35,357Expenses 2014: $29,385Net Income 2014: $5,9722014Revenue 2015: $31,896Expenses 2015: $40,005Net Income 2015: -$8,1092015Revenue 2016: $139,830Expenses 2016: $139,363Net Income 2016: $4672016Revenue 2017: $2,800Expenses 2017: $3,713Net Income 2017: -$9132017Revenue 2018: $3,000Expenses 2018: $2,609Net Income 2018: $3912018Revenue 2019: $3,705Expenses 2019: $4,074Net Income 2019: -$3692019Revenue 2020: $3,556Expenses 2020: $3,551Net Income 2020: $52020Revenue 2021: $2,187Expenses 2021: $1,992Net Income 2021: $1952021Revenue 2022: $6,000Expenses 2022: $5,800Net Income 2022: $2002022Revenue 2023: $5,000Expenses 2023: $4,804Net Income 2023: $1962023Revenue 2024: $10,000Expenses 2024: $5,856Net Income 2024: $4,1442024

Highlighted filing

2020

Revenue$3,556
Expenses$3,551
Net Income$5
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$3,556
Mission and Program Overview

Mission

Our mission is to empower kids in need to live hope dream. By providing the necessary tools to enrich their lives, strengthen their hope and fulfill their dreams: the sheena v. Foundation will raise money for childhood cancer research and underserved native american communities

Program Services

DescriptionGrantsExpenses
OUR MISSION, TO EMPOWER KIDS IN NEED TO LIVE, HOPE AND DREAM. THIS IS PROVIDED THROUGH THE NECESSARY TOOLS TO ENRICH THEIR LIVES, STRENGTHEN THEIR HOPE AND FULFUILL THEIR DREAMS THROUGH RAISING MONEY FOR CHILDHOOD CANCER RESEARCH AND UNDERSERVED NATIVE AMERICAN COMMUNITIES. OUR FIRST YEAR WAS SPENT PREPARING THE PLAN TO ACCOMPLISH THESE GOALS AND FIND VENDORS FOR SUPPORT AND DONORS FOR THE UPCOMING PLAN.-$2,936
OUR MISSION, TO EMPOWER KIDS IN NEED TO LIVE, HOPE AND DREAM. THIS IS PROVIDED THROUGH THE NECESSARY TOOLS TO ENRICH THEIR LIVES, STRENGTHEN THEIR HOPE AND FULFUILL THEIR DREAMS THROUGH RAISING MONEY FOR CHILDHOOD CANCER RESEARCH AND UNDERSERVED NATIVE AMERICAN COMMUNITIES. OUR FIRST YEAR WAS SPENT PREPARING THE PLAN TO ACCOMPLISH THESE GOALS AND FIND VENDORS FOR SUPPORT AND DONORS FOR THE UPCOMING PLAN.-$615
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEYSA OSBORNEPresident/Tr-$0--
GEORGE SHEBANVice Preside-$0--
BRYAN STARNESSecretary-$0--
CHEYENNE OSBORNEDirector-$0--
DEANNA NIELSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sheena V Foundation
EIN
45-4049635
Address
PO BOX 191411, DALLAS, TX 75219-8411

Signing Officer

Name
Neysa Osborne
Title
President/treasurer
Signed
2021-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Tracy Adkins CPA Pc
Address
2144 N BELT LINE RD STE H, MESQUITE, TX 75150
Preparer
Tracy Adkins CPA
Phone
2146649944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Our mission is to empower kids in need to live hope dream. By providing the necessary tools to enrich their lives, strengthen their hope and fulfill their dreams: the sheena v. Foundation will raise money for childhood cancer research and underserved native american communities”

Form 990-ez, Part III, Line 28

“Our mission, to empower kids in need to live, hope and dream. This is provided through the necessary tools to enrich their lives, strengthen their hope and fulfuill their dreams through raising money for childhood cancer research and underserved native american communities. Our first year was spent preparing the plan to accomplish these goals and find vendors for support and donors for the upcoming plan.”

Form 990-ez, Part III, Line 31

“Our mission, to empower kids in need to live, hope and dream. This is provided through the necessary tools to enrich their lives, strengthen their hope and fulfuill their dreams through raising money for childhood cancer research and underserved native american communities. Our first year was spent preparing the plan to accomplish these goals and find vendors for support and donors for the upcoming plan.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO EMPOWER KIDS IN NEED TO LIVE HOPE DREAM. BY PROVIDING THE NECESSARY TOOLS TO ENRICH THEIR LIVES, STRENGTHEN THEIR HOPE AND FULFILL THEIR DREAMS: THE SHEENA V. FOUNDATION WILL RAISE MONEY FOR CHILDHOOD CANCER RESEARCH AND UNDERSERVED NATIVE AMERICAN COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION, TO EMPOWER KIDS IN NEED TO LIVE, HOPE AND DREAM. THIS IS PROVIDED THROUGH THE NECESSARY TOOLS TO ENRICH THEIR LIVES, STRENGTHEN THEIR HOPE AND FULFUILL THEIR DREAMS THROUGH RAISING MONEY FOR CHILDHOOD CANCER RESEARCH AND UNDERSERVED NATIVE AMERICAN COMMUNITIES. OUR FIRST YEAR WAS SPENT PREPARING THE PLAN TO ACCOMPLISH THESE GOALS AND FIND VENDORS FOR SUPPORT AND DONORS FOR THE UPCOMING PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION, TO EMPOWER KIDS IN NEED TO LIVE, HOPE AND DREAM. THIS IS PROVIDED THROUGH THE NECESSARY TOOLS TO ENRICH THEIR LIVES, STRENGTHEN THEIR HOPE AND FULFUILL THEIR DREAMS THROUGH RAISING MONEY FOR CHILDHOOD CANCER RESEARCH AND UNDERSERVED NATIVE AMERICAN COMMUNITIES. OUR FIRST YEAR WAS SPENT PREPARING THE PLAN TO ACCOMPLISH THESE GOALS AND FIND VENDORS FOR SUPPORT AND DONORS FOR THE UPCOMING PLAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-09-15T16:04:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221
Liabilities
-
Net assets
$221
Revenue
$3,556
Expenses
$3,551
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.40$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.35$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.04$0.02