Civic Intelligence

Diana Basehart Foundation

990 • Fiscal year 2016 • EIN 46-2303310

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

676%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,627

Up $98,979 (+676%) from 2015

Net Assets

Up

$113,627

Up $98,979 (+676%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$273,380

Up $174,992 (+178%) from 2015

Expenses

Up

$174,403

Up $65,562 (+60%) from 2015

Net Income

Up

$98,977

Up $109,430 (+1047%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$113,627
Liabilities$0
Net Assets$113,627
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$273,380
Expenses$174,403
Net Income$98,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$274,616
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 provides financial assistance for veterinary care for the pets of low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,650$113,627▲ $98,977
Rtn Earn Endowment Incm Other Fnds$14,650$113,627▲ $98,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,650$113,627▲ $98,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,650$113,627▲ $98,977
Total Liabilities and Net Assets / Fund Balance$14,650$113,627▲ $98,977
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith a HartstoneExecutive DirectorPT$25,500$25,500

Board Members and Trustees

NameTitle
Diana BasehartPresident and Co-founder
Ann SmithBoard Member
Christine ErskineBoard Member
Lynne ShawCEO and Co-founder
Daran HaugSecretary
Bernard SandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,660
All Other Contributions
$251,720
Change in Net Assets
$98,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,903
Salaries, Compensation, and Employee Benefits$25,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,700$7,800-$25,500
Fees for Services Accounting-$1,543-$1,543
Advertising$480$144-$624
Office Expenses-$513-$513
Other Expenses$144,479$278-$278
All Other Expenses-$194-$194
Fees for Services Management-$100-$100
Total Functional Expenses$162,659$11,744$0$174,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,896
Fundraising Direct Expenses$1,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Paw for Cause$22,896$22,896$743$22,153
Total Events$22,896$22,896$1,236$21,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an external, independent cpa, and is reviewed by the executive director and the treasurer of the board of directors prior to filing. A copy is then distributed to all directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

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
8054519632
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith a Hartstone
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

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
Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN EXTERNAL, INDEPENDENT CPA, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING. A COPY IS THEN DISTRIBUTED TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY W DUNN CPA
ReturnHeader/ReturnTs02017-05-15T17:38:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,627
Liabilities
$0
Net assets
$113,627
Revenue
$273,380
Expenses
$174,403
Net income
$98,977
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