Civic Intelligence

Foundation DI Sogna

990PF • Fiscal year 2021 • EIN 68-0464962

Dec 01, 2020 to Nov 30, 2021 • Filed on Feb 27, 2022

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.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-228%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$276,621

Down $58,972 (-18%) from 2020

Net Assets

Down

$276,621

Down $58,972 (-18%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Up

$6,175

Up $575 (+10%) from 2020

Expenses

Up

$20,251

Up $10,564 (+109%) from 2020

Net Income

Down

-$14,076

Down $9,989 (-244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $425,977Liabilities 2011: $0Net Assets 2011: $425,9772011Assets 2012: $407,208Liabilities 2012: $0Net Assets 2012: $407,2082012Assets 2013: $393,563Liabilities 2013: $1Net Assets 2013: $393,5632013Assets 2014: $487,638Liabilities 2014: $1Net Assets 2014: $487,6382014Assets 2015: $402,904Liabilities 2015: $1Net Assets 2015: $402,9042015Assets 2016: $374,126Liabilities 2016: $0Net Assets 2016: $374,1262016Assets 2017: $375,295Liabilities 2017: $0Net Assets 2017: $375,2952017Assets 2018: $358,697Liabilities 2018: $0Net Assets 2018: $358,6972018Assets 2019: $339,680Liabilities 2019: $1Net Assets 2019: $339,6802019Assets 2020: $335,593Liabilities 2020: $1Net Assets 2020: $335,5932020Assets 2021: $276,621Liabilities 2021: $1Net Assets 2021: $276,6212021Assets 2022: $360,931Liabilities 2022: $1Net Assets 2022: $360,9312022Assets 2023: $449,157Liabilities 2023: $0Net Assets 2023: $449,1572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$276,621
Liabilities$1
Net Assets$276,621
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $18,2302011Expenses 2012: $18,7752012Revenue 2013: $2,380Expenses 2013: $16,025Net Income 2013: -$13,6452013Revenue 2014: $2,708Expenses 2014: $25,504Net Income 2014: -$22,7962014Revenue 2015: -$62,392Expenses 2015: $22,315Net Income 2015: -$84,7072015Revenue 2016: $3,453Expenses 2016: $32,236Net Income 2016: -$28,7832016Revenue 2017: $4,641Expenses 2017: $3,472Net Income 2017: $1,1692017Revenue 2018: $6,184Expenses 2018: $22,782Net Income 2018: -$16,5982018Revenue 2019: $8,920Expenses 2019: $27,937Net Income 2019: -$19,0172019Revenue 2020: $5,600Expenses 2020: $9,687Net Income 2020: -$4,0872020Revenue 2021: $6,175Expenses 2021: $20,251Net Income 2021: -$14,0762021Revenue 2022: $98,708Expenses 2022: $22,421Net Income 2022: $76,2872022Revenue 2023: $89,786Expenses 2023: $1,560Net Income 2023: $88,2262023Revenue 2024: $146,784Expenses 2024: $595,941Net Income 2024: -$449,1572024

Highlighted filing

2021

Revenue$6,175
Expenses$20,251
Net Income-$14,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Feb 27, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary A MatteviPresident-$0--
Sharla G MatteviSecretary-$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
2022-02-27
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 Appendix281 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gary A Mattevi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sharla G Mattevi
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support for homeless dogs and cats of the central coast, including care, spay and neuter services, adoptions and education.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support goals and mission of the Santa Clara University foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support the goals and mission of the charity.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support the charity's mission for supporting the Navy SEAL community.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To support the mission of assisting wounded, ill & injured service members, veterans & their families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Woods Human Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Assistance League of San Luis Obispo Cty
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Navy Seal Foundation
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022220
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02220
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02220
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0415
LandEtcSchedule2/LandEtcGrp/BookValueAmt0744
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01159
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0744
OtherDecreasesSchedule/OtherDecreasesDetail/Amt044896
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior period cost adjustment
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary A Mattevi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation Di Sogna
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0680464962
ReturnHeader/Filer/PhoneNum08052357184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2216
ReturnHeader/Filer/USAddress/CityNm0Avila Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811461562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilltop CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062784 Idanha Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum07203693660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex R Mattevi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-27T15:57:35-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mattevi
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,621
Liabilities
$1
Net assets
$276,621
Revenue
$6,175
Expenses
$20,251
Net income
-$14,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.06$0.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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