Civic Intelligence

Shineonorg Foundation

990PF • Fiscal year 2020 • EIN 56-2478508

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization Profile
3130 Alpine Rd Suite 288Portola Valley, CA 94028

(650) 851-3603

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-224%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-25%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$140,669

Down $31,483 (-18%) from 2019

Net Assets

Down

$140,669

Down $31,483 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$14,024

Down $4,730 (-25%) from 2019

Expenses

Up

$45,507

Up $18,977 (+72%) from 2019

Net Income

Down

-$31,483

Down $23,707 (-305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $566,982Liabilities 2010: $02010Assets 2011: $529,836Liabilities 2011: $02011Assets 2012: $472,472Liabilities 2012: $02012Assets 2013: $425,046Liabilities 2013: $02013Assets 2014: $397,245Liabilities 2014: $02014Assets 2015: $394,613Liabilities 2015: $02015Assets 2019: $172,152Liabilities 2019: $0Net Assets 2019: $172,1522019Assets 2020: $140,669Liabilities 2020: $0Net Assets 2020: $140,6692020Assets 2021: $95,622Liabilities 2021: $0Net Assets 2021: $95,6222021Assets 2022: $65,097Liabilities 2022: $0Net Assets 2022: $65,0972022Assets 2023: $29,468Liabilities 2023: $7,025Net Assets 2023: $22,4432023Assets 2024: $25,410Liabilities 2024: $24,369Net Assets 2024: $1,0412024

Highlighted filing

2020

Assets$140,669
Liabilities$0
Net Assets$140,669
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $24,260Expenses 2010: $55,129Net Income 2010: -$30,8692010Revenue 2011: $2,187Expenses 2011: $46,653Net Income 2011: -$44,4662011Revenue 2012: -$6,233Expenses 2012: $58,623Net Income 2012: -$64,8562012Revenue 2013: -$10,009Expenses 2013: $36,916Net Income 2013: -$46,9252013Revenue 2014: $41,180Expenses 2014: $68,981Net Income 2014: -$27,8012014Revenue 2015: $35,497Expenses 2015: $38,129Net Income 2015: -$2,6322015Revenue 2019: $18,754Expenses 2019: $26,530Net Income 2019: -$7,7762019Revenue 2020: $14,024Expenses 2020: $45,507Net Income 2020: -$31,4832020Revenue 2021: -$1,978Expenses 2021: $43,069Net Income 2021: -$45,0472021Revenue 2022: $2,139Expenses 2022: $32,664Net Income 2022: -$30,5252022Revenue 2023: -$6,268Expenses 2023: $36,386Net Income 2023: -$42,6542023Revenue 2024: $15,586Expenses 2024: $36,988Net Income 2024: -$21,4022024

Highlighted filing

2020

Revenue$14,024
Expenses$45,507
Net Income-$31,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY SHERMANDirector, President-$3,000-$3,000
STEVEN FRIEDMANDirector, Secretary, Treas-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Shineonorg Foundation
EIN
56-2478508
Phone
6508513603
Address
3130 ALPINE RD SUITE 288, PORTOLA VALLEY, CA 94028

Signing Officer

Name
Tracy Sherman
Title
President
Phone
6508513603
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90230
Preparer
Michael Berry
Phone
3107454027
Raw XML Appendix373 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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ActyNotPreviouslyRptExpln/ExplanationTxt0FROM INCEPTION UNTIL THE END OF 2019,SHINEON.ORG FOUNDATION (SHINEON) HAS BEEN WORKING CLOSELY WITH YOUTH ACTION FOR RURAL DEVELOPMENT (YARD), A KENYAN NGO (CONSIDERED EQUIVALENT TO A US PUBLIC CHARITY), TO PROVIDE 1) EDUCATIONAL SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS, VOCATIONAL, AND UNIVERSITY STUDENTS IN THE MURANGA COUNTY OF KENYA, 2) SKILLS TRAINING FOR GUARDIANS OF THESE STUDENTS, 3) FUNDS FOR MANAGEMENT AND OTHER PROJECT COSTS. SHINEON HAS DONE THIS BOTH BY GRANTING FUNDS AND HELPING TO DEVELOP PROGRAMS. SINCE ITS INCEPTION 13 YEARS AGO, OVER 1,500 STUDENTS AND GUARDIANS HAVE BEEN SERVED BY THE SHINEON.ORG PROGRAM. DURING 2019, THE DIRECTORS DID AN EVALUATION OF ACTIVITIES AND CAME TO THE CONCLUSION THAT THEIR EFFORTS SHOULD SHIFT TO WORK DOMESTICALLY ON EDUCATION OF UNDERSERVED/VULNERABLE YOUTH AND SUPPORT FOR THEIR GUARDIANS/PARENTS. EFFECTIVE FOR THE 2020 YEAR AND GOING FORWARD, SHINEON WILL BE MAKING GRANTS TO U.S, PUBLIC CHARITIES INVOLVED IN THE WORK FOR SUCH PURPOSES DESCRIBED IN THE ABOVE SENTENCE. IN ADDITION, SHINEON TERMINATED ITS INVOLVEMENT WITH THE YARD PROGRAM AT THE END OF 2019. SHINEON HAS BEEN CLASSIFIED BY THE IRS AS A PRIVATE OPERATING FOUNDATION AND THROUGH 2019 HAS CLAIMED PRIVATE OPERATING FOUNDATION STATUS ON ITS RETURNS. SINCE THE DOMESTIC ACTIVITIES REFERRED TO IN ABOVE PARAGRAPH WILL BE PRIMARILY GRANTMAKING, THE RETURNS WILL BE FILED AS NON OPERATING FOUNDATION STARTING WITH THE 2020 RETURN.
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TRACY SHERMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0DIVERSITY SCHOLARSHIPS FOR UNDERSERVED STUDENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1DEBATE PROGRAMS FOR INNER CITY YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2EDUCATIONAL ASSISTANCE FOR HOMELESS STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0INSTITUTE FOR SHIPBOARD EDUCATION (SEMESTER BY SEA)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1SILICON VALLEY URBAN DEBATE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2LIFEMOVES
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt02243 CENTRE AVE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1502 VALLEY WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2181 CONSTITUTION DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1MILPITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2MENLO PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd080526
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd195035
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd294025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL ASSISTANCE FOR HOMELESS STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DEBATE PROGRAMS FOR INNER CITY YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DIVERSITY SCHOLARSHIPS FOR UNDERSERVED STUDENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR VARIOUS EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LIFEMOVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SILICON VALLEY URBAN DEBATE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INSTITUTE FOR SHIPBOARD EDUCATION (SEMESTER BY SEA)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LIFEMOVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0181 CONSTITUTION DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1502 VALLEY WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22243 CENTRE AVE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3181 CONSTITUTION DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MENLO PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILPITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MENLO PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394025
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt060000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033701
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09755
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033698
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033698
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043453
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033698
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033698
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1495
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1495
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02033
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0438
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1CALIFORNIA TAXES AND FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt130
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt021
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06508513603
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINEONORG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0562478508
ReturnHeader/Filer/PhoneNum06508513603
ReturnHeader/Filer/USAddress/AddressLine1Txt03130 ALPINE RD SUITE 288
ReturnHeader/Filer/USAddress/CityNm0PORTOLA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03107454027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-31T11:07:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,669
Liabilities
$0
Net assets
$140,669
Revenue
$14,024
Expenses
$45,507
Net income
-$31,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$0.16$0.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.06$0.36$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.43$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14$0.46$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.19$0.27$0.08
2015Summary only. Only limited summary data is available for this year.$3.95$0.00$0.35$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$3.97$0.00$0.41$0.69$0.28
2013Summary only. Only limited summary data is available for this year.$4.25$0.00$0.10$0.37$0.47
2012Summary only. Only limited summary data is available for this year.$4.72$0.00$0.06$0.59$0.65
2011Summary only. Only limited summary data is available for this year.$5.30$0.00$0.02$0.47$0.44
2010Summary only. Only limited summary data is available for this year.$5.67$0.00$0.24$0.55$0.31