Civic Intelligence

Diana Basehart Foundation

990EZ • Fiscal year 2014 • EIN 46-2303310

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.BASEHART.ORG
PO Box 5191Santa Barbara, CA 93150

(805) 222-4567

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,101

Down $2,606 (-9.4%) from 2013

Net Assets

$25,101

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$97,807

Down $20,044 (-17%) from 2013

Expenses

Up

$100,413

Up $10,269 (+11%) from 2013

Net Income

Down

-$2,606

Down $30,313 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2013: $27,707Liabilities 2013: $02013Assets 2014: $25,101Liabilities 2014: $0Net Assets 2014: $25,1012014Assets 2015: $14,648Liabilities 2015: $0Net Assets 2015: $14,6482015Assets 2016: $113,627Liabilities 2016: $0Net Assets 2016: $113,6272016Assets 2017: $26,453Liabilities 2017: $0Net Assets 2017: $26,4532017

Highlighted filing

2014

Assets$25,101
Liabilities$0
Net Assets$25,101
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $117,851Expenses 2013: $90,144Net Income 2013: $27,7072013Revenue 2014: $97,807Expenses 2014: $100,413Net Income 2014: -$2,6062014Revenue 2015: $98,388Expenses 2015: $108,841Net Income 2015: -$10,4532015Revenue 2016: $273,380Expenses 2016: $174,403Net Income 2016: $98,9772016Revenue 2017: $106,504Expenses 2017: $193,678Net Income 2017: -$87,1742017

Highlighted filing

2014

Revenue$97,807
Expenses$100,413
Net Income-$2,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$97,807
Mission and Program Overview

Mission

Primary exempt purpose - diana basehart foundation is a lifeline for people and their pets. Helping elders and others on limited income care for and keep their beloved companion animals by providing veterinary and nutritional needs. Diana basehart foundation promotes dignity and respect for people and their pets while minimizing the number of animals being turned over to shelters.

Diana basehart foundation is a lifeline for people and their pets - helping elders and others on limited incomes care for and keep their beloved companion animals by providing support for veterinary and nutritional needs. Diana basehart foundation promotes dignity and respect for people and their pets while minimizing the number of animals being turned over to shelters.

Program Services

DescriptionGrantsExpenses
DIANA BASEHART FOUNDATION PROVIDED SUPPORT FOR VETERINARY AND NUTRITIONAL NEEDS DURING 2014 TO 255 ANIMALS REPRESENTATIVE OF 230 FAMILIES, INCLUDING ELDERLY INDIVIDUALS. EXPENSES PAID DIRECTLY TO VETERINARY PROFESSIONALS AND RELATED BUSINESSES.$0$86,971
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA BASEHARTPresidentFT$0--
LYNNE SHAWCo-Founder, CEOPT$0--
NANCY KAPPSecretaryPT$0--
DEBORAH REBERTreasurerPT$0--
ANN SMITHDirectorPT$0--
MIRIAM SLATERDirectorPT$0--
NANCY HIRSCHDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Reception$27,984$5,597-$5,597
Total Events$27,984$5,597-$5,597
Filing and Contact Details

Filer

Filer Name
Diana Basehart Foundation
EIN
46-2303310
Phone
8052224567
Address
PO BOX 5191, SANTA BARBARA, CA 93150

Signing Officer

Name
Diana Basehart
Title
President
Phone
8052224567
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: veterinary fees. Amount: 85,079. Description: medication and food. Amount: 1,892. Total to form 990-ez, line 16: 86,971.”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA BASEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY KAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH REBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRIAM SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER, CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DIANA BASEHART FOUNDATION IS A LIFELINE FOR PEOPLE AND THEIR PETS - HELPING ELDERS AND OTHERS ON LIMITED INCOMES CARE FOR AND KEEP THEIR BELOVED COMPANION ANIMALS BY PROVIDING SUPPORT FOR VETERINARY AND NUTRITIONAL NEEDS. DIANA BASEHART FOUNDATION PROMOTES DIGNITY AND RESPECT FOR PEOPLE AND THEIR PETS WHILE MINIMIZING THE NUMBER OF ANIMALS BEING TURNED OVER TO SHELTERS.
IRS990EZ/PrintingPublicationsPostageAmt01351
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069823
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VETERINARY FEES. AMOUNT: 85,079. DESCRIPTION: MEDICATION AND FOOD. AMOUNT: 1,892. TOTAL TO FORM 990-EZ, LINE 16: 86,971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BASEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08052224567
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIANA BASEHART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DIAN
ReturnHeader/Filer/EIN0462303310
ReturnHeader/Filer/PhoneNum08052224567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5191
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953680171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWAN GUNTERMANN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E VICTORIA ST 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931012018
ReturnHeader/PreparerPersonGrp/PhoneNum08059629175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISLEY N REED CPA
ReturnHeader/ReturnTs02015-04-06T17:53:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,101
Liabilities
$0
Net assets
$25,101
Revenue
$97,807
Expenses
$100,413
Net income
-$2,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.07$1.94$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.73$1.74$0.99
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.98$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.98$1.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$1.18$0.90$0.28