Civic Intelligence

Shineonorg Foundation

990PF • Fiscal year 2023 • EIN 56-2478508

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

87th percentile

0.24x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

681%

Higher net margin than 100% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$29,468

Down $35,629 (-55%) from 2022

Net Assets

Down

$22,443

Down $42,654 (-66%) from 2022

Liabilities

Up

$7,025

Up $7,025 from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,268

Down $8,407 (-393%) from 2022

Expenses

Up

$36,386

Up $3,722 (+11%) from 2022

Net Income

Down

-$42,654

Down $12,129 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$29,468
Liabilities$7,025
Net Assets$22,443
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue-$6,268
Expenses$36,386
Net Income-$42,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY SHERMANDirector, President-$6,000-$6,000
STEVEN FRIEDMANDirector, Secretary, Treas-$0--
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
2024-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael Berry CPA
Address
PO BOX 5045, CULVER CITY, CA 90231-5045
Preparer
Michael Berry
Phone
3108382204
Raw XML Appendix358 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART IV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CAPITAL GAINS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORGANIZATION HAD VARIOUS SALES OF SECURITIES DURING THE YEAR THAT IS SUMMARIZED ON PART IV OF FORM 990-PF. FOR PURPOSES OF PART IV AND DUE TO TAX SOFTWARE LIMITATIONS, THE ACQUISITION DATES SHOWN ARE JANUARY 2, 2023 AND JANUARY 1, 2022 FOR SHORT- TERM AND LONG- TERM TRANSACTIONS RESPECTIVELY. FOR SALES DATE, DECEMBER 31,2023 IS BEING SHOWN FOR BOTH SHORT AND LONG-TERM TRANSACTIONS. DETAILS OF INDIVIDUAL TRANSACTIONS ARE AVAILABLE UPON REQUEST.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ADVENTURE RISK CHALLENGE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MENTAL HEALTH SUPPORT FOR YOUTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt314737 PICKETS POST RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SHERMAN
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ReturnHeader/Filer/PhoneNum06508513603
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ReturnHeader/Filer/USAddress/CityNm0PORTOLA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL BERRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902315045
ReturnHeader/PreparerPersonGrp/PhoneNum03108382204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-17T11:06:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,468
Liabilities
$7,025
Net assets
$22,443
Revenue
-$6,268
Expenses
$36,386
Net income
-$42,654
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