Civic Intelligence

Shane Alyse Foundation

990EZ • Fiscal year 2017 • EIN 46-2862293

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2017

Organization Profilewww.shanefoundation.org
4140 Green Meadow CourtEncino, CA 91316-4460

(818) 705-8744

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,528

Down $20,695 (-60%) from 2016

Net Assets

Down

$13,528

Down $20,695 (-60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$31,455

Up $14,754 (+88%) from 2016

Expenses

Up

$52,150

Up $36,555 (+234%) from 2016

Net Income

Down

-$20,695

Down $21,801 (-1971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2013: $18,288Liabilities 2013: $0Net Assets 2013: $18,2882013Assets 2014: $32,672Liabilities 2014: $0Net Assets 2014: $32,6722014Assets 2015: $33,117Liabilities 2015: $0Net Assets 2015: $33,1172015Assets 2016: $34,223Liabilities 2016: $0Net Assets 2016: $34,2232016Assets 2017: $13,528Liabilities 2017: $0Net Assets 2017: $13,5282017Assets 2018: $42,514Liabilities 2018: $0Net Assets 2018: $42,5142018Assets 2019: $38,191Liabilities 2019: $0Net Assets 2019: $38,1912019Assets 2020: $41,167Liabilities 2020: $0Net Assets 2020: $41,1672020Assets 2021: $39,811Liabilities 2021: $0Net Assets 2021: $39,8112021Assets 2022: $50,543Liabilities 2022: $0Net Assets 2022: $50,5432022Assets 2023: $46,644Liabilities 2023: $0Net Assets 2023: $46,6442023Assets 2024: $44,192Liabilities 2024: $0Net Assets 2024: $44,1922024

Highlighted filing

2017

Assets$13,528
Liabilities$0
Net Assets$13,528
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2013: $63,051Expenses 2013: $44,763Net Income 2013: $18,2882013Revenue 2014: $30,696Expenses 2014: $16,312Net Income 2014: $14,3842014Revenue 2015: $22,659Expenses 2015: $22,214Net Income 2015: $4452015Revenue 2016: $16,701Expenses 2016: $15,595Net Income 2016: $1,1062016Revenue 2017: $31,455Expenses 2017: $52,150Net Income 2017: -$20,6952017Revenue 2018: $49,550Expenses 2018: $20,564Net Income 2018: $28,9862018Revenue 2019: $41,895Expenses 2019: $46,218Net Income 2019: -$4,3232019Revenue 2020: $38,248Expenses 2020: $35,272Net Income 2020: $2,9762020Revenue 2021: $41,183Expenses 2021: $42,539Net Income 2021: -$1,3562021Revenue 2022: $56,401Expenses 2022: $45,669Net Income 2022: $10,7322022Revenue 2023: $44,687Expenses 2023: $48,586Net Income 2023: -$3,8992023Revenue 2024: $41,865Expenses 2024: $44,317Net Income 2024: -$2,4522024

Highlighted filing

2017

Revenue$31,455
Expenses$52,150
Net Income-$20,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2017
Return Version
2017v2.2
Gross Receipts
$31,455
Mission and Program Overview

Mission

Research of Maternal Fetal Blood Clottin

Research Maternal Fetal Blood Clotting

Program Services

DescriptionGrantsExpenses
Donation to Hassadah Womens Zionist Org of America$40,000-
Various donations to other local and national charities$2,320-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold GoldCo-Founder-$0--
Roberta GoldCo-GounderPT$0--
Robyn FenerExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shane Alyse Foundation
EIN
46-2862293
Address
4140 Green Meadow Court, Encino, CA 91316-4460

Signing Officer

Name
Arnold Gold
Title
Co-Founder
Phone
8187058744
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Kevin E Fordyce CPA
Address
1327 North Pacific Avenue, Glendale, CA 91202
Preparer
Kevin E Fordyce
Phone
8185431400
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation Grantee Hassadah Womens Zionist Org of AmeStreet 40 Wall Street City, State, Zip New York, NY 10005Amount 40,000Activity Donaton Grantee Various Grantees Amount 2,320”

Description of other expenses Part I line 16

“Description AmountMeals and Entertainment 2,369Other Miscellaneous Expenses 1,295Office Expenses 1,407Bank Fees 55Travel and Lodging 3,190Insurance 614”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913164460
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013528
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Gounder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research Maternal Fetal Blood Clotting
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to Hassadah Womens Zionist Org of America
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Various donations to other local and national charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shanefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportPY170Pct00.86350
IRS990ScheduleA/PublicSupportTotal170Amt0158523
IRS990ScheduleA/SubstantialContributorsTotAmt016476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034223
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174999
IRS990ScheduleA/TotalSupportAmt0174999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Hassadah Womens Zionist Org of AmeStreet 40 Wall Street City, State, Zip New York, NY 10005Amount 40,000Activity Donaton Grantee Various Grantees Amount 2,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeals and Entertainment 2,369Other Miscellaneous Expenses 1,295Office Expenses 1,407Bank Fees 55Travel and Lodging 3,190Insurance 614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum08187058744
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
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ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0462862293
ReturnHeader/Filer/USAddress/AddressLine1Txt04140 Green Meadow Court
ReturnHeader/Filer/USAddress/CityNm0Encino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913164460
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.20.6.102
ReturnHeader/FilingSecurityInformation/IPDt02018-04-22
ReturnHeader/FilingSecurityInformation/IPTm023:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454646793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin E Fordyce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01327 North Pacific Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum08185431400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Fordyce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T18:53:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,528
Liabilities
$0
Net assets
$13,528
Revenue
$31,455
Expenses
$52,150
Net income
-$20,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$41.9$44.3$2.45
2023Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$44.7$48.6$3.90
2022Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$56.4$45.7$10.7
2021Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$41.2$42.5$1.36
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$38.2$35.3$2.98
2019Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$41.9$46.2$4.32
2018Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$49.6$20.6$29.0
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$31.5$52.2$20.7
2016Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$16.7$15.6$1.11
2015Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$22.7$22.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$30.7$16.3$14.4
2013Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$63.1$44.8$18.3