Civic Intelligence

Diana Basehart Foundation

990EZ • Fiscal year 2015 • EIN 46-2303310

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,648

Down $10,453 (-42%) from 2014

Net Assets

Down

$14,648

Down $10,453 (-42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$98,388

Up $581 (+0.6%) from 2014

Expenses

Up

$108,841

Up $8,428 (+8.4%) from 2014

Net Income

Down

-$10,453

Down $7,847 (-301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$14,648
Liabilities$0
Net Assets$14,648
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$98,388
Expenses$108,841
Net Income-$10,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$98,824
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.

Program Services

DescriptionGrantsExpenses
DIANA BASEHART FOUNDATION PROVIDED SUPPORT FOR VETERINARY AND NUTRITIONAL NEEDS DURING 2015 TO 324 ANIMALS. REPRESENTATIVE OF 296 FAMILIES, INCLUDING ELDERLY INDIVIDUALS. EXPENSES PAID DIRECTLY TO VETERINARY PROFESSIONALS AND RELATED BUSINESSES.$0$98,869
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY A HARTSTONEExecutive DirectorPT$15,400-$15,400
DIANA BASEHARTPresident And Co-FounderPT$0--
LYNN SHAWCo-Founder And CEOPT$0--
DARAN HAUGSecretary-$0--
BERNARD SANDLERTreasurer-$0--
ANN SMITHBoard Member-$0--
MIRIAM SLATERBoard Member-$0--
NANCY HIRSCHBoard Member-$0--
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
Judith a Hartstone
Title
Executive Director
Phone
2068425398
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Guy W Dunn-cpa Ps Inc
Address
600 ERICKSEN AVE NE SUITE 300, BAINBRIDGE ISLAND, WA 98110
Preparer
Guy W Dunn CPA
Phone
2068428951
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 862. Description: accounting fees. Amount: 713. Description: bank fees. Amount: 43. Description: outreach. Amount: 2,850. Description: veterinary services. Amount: 86,908. Total to form 990-ez, line 16: 91,376.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08052224567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt094508
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014648
IRS990EZ/FundraisingGrossIncomeAmt04316
IRS990EZ/GrossReceiptsAmt098824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA BASEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARAN HAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNARD SANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRIAM SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY A HARTSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY 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.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIANA BASEHART FOUNDATION PROVIDED SUPPORT FOR VETERINARY AND NUTRITIONAL NEEDS DURING 2015 TO 324 ANIMALS. REPRESENTATIVE OF 296 FAMILIES, INCLUDING ELDERLY INDIVIDUALS. EXPENSES PAID DIRECTLY TO VETERINARY PROFESSIONALS AND RELATED BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098869
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015400
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0436
IRS990EZ/SpecialEventsNetIncomeLossAmt03880
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108841
IRS990EZ/TotalProgramServiceExpensesAmt098869
IRS990EZ/TotalRevenueAmt098388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASEHART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0282253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282253
IRS990ScheduleA/TotalSupportAmt0282256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 862. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 713. DESCRIPTION: BANK FEES. AMOUNT: 43. DESCRIPTION: OUTREACH. AMOUNT: 2,850. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 86,908. TOTAL TO FORM 990-EZ, LINE 16: 91,376.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH A HARTSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02068425398
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
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/PreparerFirmEIN0205175249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUY W DUNN-CPA PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 ERICKSEN AVE NE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098110
ReturnHeader/PreparerPersonGrp/PhoneNum02068428951
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY W DUNN CPA
ReturnHeader/ReturnTs02016-05-14T15:33:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,648
Liabilities
$0
Net assets
$14,648
Revenue
$98,388
Expenses
$108,841
Net income
-$10,453
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