Foundation DI Sogna

990PF • Fiscal year 2020 • EIN 68-0464962

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 11, 2021

Organization Profile

PO Box 2216Avila Beach, CA 93424

(805) 235-7184

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

-73%

Higher net margin than 12% of similar nonprofits.

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

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

-37%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$335,593

Down $4,087 (-1.2%) from 2019

Net Assets

Down

$335,593

Down $4,087 (-1.2%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin12th percentile

Revenue

Down

$5,600

Down $3,320 (-37%) from 2019

Expenses

Down

$9,687

Down $18,250 (-65%) from 2019

Net Income

-$4,087

Up $14,930 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2020

Assets$335,593

Liabilities$1

Net Assets$335,593

Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2020

Revenue$5,600

Expenses$9,687

Net Income-$4,087

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2019 to Nov 30, 2020
Signed: Feb 11, 2021
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gary A Mattevi	President	-	$0	-	-
Sharla G Mattevi	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Foundation Di Sogna
EIN: 68-0464962
Phone: 8052357184
Address: PO Box 2216, Avila Beach, CA 93424

Signing Officer

Name: Gary A Mattevi
Title: Foundation Manager
Signed: 2021-02-11
Discuss with paid preparer: Yes

Preparer

Firm: Hilltop CPAs LLC
Address: 62784 Idanha Ct, Bend, OR 97703
Preparer: Alex R Mattevi
Phone: 7203693660

Raw XML Appendix297 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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	83
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Office Equipment
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	51707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	18009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	9963
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	17989
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	4	18002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	5	18044
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	6	18005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	43020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	49755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	6053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	20627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	4	21593
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	6	32643
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	Cisco Systems, Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	Costco
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	Conocophillips
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	JM Scmucker Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	Kimberly-Clark
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	McDonalds Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	6	TJX Cos Inc New
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	85
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	85
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	85
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	85
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	85
IRS990PF/FMVAssetsEOYAmt	0	399748
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	40698
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	31102
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	31102
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	151719
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	249
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	910
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	35900
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	379533
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Gary A Mattevi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Sharla G Mattevi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Secretary
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Gary A Mattevi
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	Sharla G Mattevi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	4705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Support for homeless dogs and cats of the central coast, including care, spay and neuter services, adoptions and education.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	To support St. Charles Health System in the delivery and advancement of world-class health care in Central Oregon and achieve its strategic goals.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2500 NE Neff Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	San Luis Obispo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Bend
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	6705
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	8079
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	18607
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	10528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	6991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	2517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	10528
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2220
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	8079
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	12748
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	249
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	910
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1159
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	910
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SOS Filing
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	8
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2672
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Tax Preparation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1336
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1336
TaxesSchedule/TaxesDetail/Amt	0	77
TaxesSchedule/TaxesDetail/Amt	1	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Franchise Tax Board
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	10
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gary A Mattevi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Foundation Di Sogna
ReturnHeader/Filer/BusinessNameControlTxt	0	FOUN
ReturnHeader/Filer/EIN	0	680464962
ReturnHeader/Filer/PhoneNum	0	8052357184
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 2216
ReturnHeader/Filer/USAddress/CityNm	0	Avila Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	811461562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Hilltop CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	62784 Idanha Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97703
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7203693660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Alex R Mattevi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-02-11T10:49:14-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-12-01
ReturnHeader/TaxPeriodEndDt	0	2020-11-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $335,593
Liabilities: $1
Net assets: $335,593
Revenue: $5,600
Expenses: $9,687
Net income: -$4,087

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$1.47	$5.96	$4.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.49	$0.00	$4.49	$0.90	$0.02	$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.61	$0.00	$3.61	$0.99	$0.22	$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77	$0.00	$2.77	$0.06	$0.20	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$3.36	$0.00	$3.36	$0.06	$0.10	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$3.40	$0.00	$3.40	$0.09	$0.28	$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.59	$0.00	$3.59	$0.06	$0.23	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$3.75	$0.00	$3.75	$0.05	$0.03	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.74	$0.00	$3.74	$0.03	$0.32	$0.29
2015Detailed filing. Detailed filing data is available for this year.	$4.03	$0.00	$4.03	$0.62	$0.22	$0.85
2014Detailed filing. Detailed filing data is available for this year.	$4.88	$0.00	$4.88	$0.03	$0.26	$0.23
2013Detailed filing. Detailed filing data is available for this year.	$3.94	$0.00	$3.94	$0.02	$0.16	$0.14
2012Detailed filing. Detailed filing data is available for this year.	$4.07	$0.00	$4.07		$0.19
2011Detailed filing. Detailed filing data is available for this year.	$4.26	$0.00	$4.26		$0.18