Civic Intelligence

Collectivesun Foundation

990EZ • Fiscal year 2020 • EIN 85-0723497

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.collectivesunfoundation.org
3295 Meade AveSan Diego, CA 92116

(619) 723-4583

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$985

No earlier filing loaded for comparison.

Net Assets

$985

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

$74,473

No earlier filing loaded for comparison.

Expenses

$74,488

No earlier filing loaded for comparison.

Net Income

-$15

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $985Liabilities 2020: $0Net Assets 2020: $9852020Assets 2021: $450Liabilities 2021: $0Net Assets 2021: $4502021Assets 2022: $153Liabilities 2022: $0Net Assets 2022: $1532022Assets 2023: $100Liabilities 2023: $0Net Assets 2023: $1002023Assets 2024: $3,984Net Assets 2024: $3,9842024

Highlighted filing

2020

Assets$985
Liabilities$0
Net Assets$985
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $74,473Expenses 2020: $74,488Net Income 2020: -$152020Revenue 2021: $403,429Expenses 2021: $403,964Net Income 2021: -$5352021Revenue 2022: $70,825Expenses 2022: $71,122Net Income 2022: -$2972022Revenue 2023: $18,492Expenses 2023: $22,570Net Income 2023: -$4,0782023Revenue 2024: $200Expenses 2024: $11,746Net Income 2024: -$11,5462024

Highlighted filing

2020

Revenue$74,473
Expenses$74,488
Net Income-$15
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$74,473
Mission and Program Overview

Mission

The foundation intends to raise funds in the form of donations and grants from U.S. based philanthropic individuals and organizations. Raised funds are to be deployed on an ongoing basis as grants to U.S. based 501c3 exempt organizations developing climate-friendly capital projects that support the recipient organization's exempt purpose either directly or indirectly through indirect benefits. Potentions projects to be supported include, but are not limited to, solar power installations, electric vehicle charging port installations, building electrical efficiency upgrades, etc.

Program Services

DescriptionGrantsExpenses
Provided financial assitance to San Diego Center for Children, a local nonprofit that helps children who have behavioral health disorders.$74,473$74,473
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee BarkenPresident-$0--
Filing and Contact Details

Filer

Filer Name
Collectivesun Foundation
EIN
85-0723497
Phone
6197234583
Address
3295 MEADE AVE, SAN DIEGO, CA 92116

Signing Officer

Name
Lee Barken
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Coastal Tax Advisors
Address
13520 EVENING CREEK DRIVE N SUITE 4, SAN DIEGO, CA 92128
Preparer
Jacob R Lincoln CPA
Phone
8584841955
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: San Diego Center for Children | Donee's Address: 3002 Armstrong St San Diego CA 92111 | Cash Amount Given: $74473”

Raw XML Appendix124 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Lee Barken
IRS990EZ/BooksInCareOfDetail/PhoneNum06197234583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03295 MEADE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074473
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-15
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0985
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074473
IRS990EZ/GrossReceiptsAmt074473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The foundation intends to raise funds in the form of donations and grants from U.S. based philanthropic individuals and organizations. Raised funds are to be deployed on an ongoing basis as grants to U.S. based 501c3 exempt organizations developing climate-friendly capital projects that support the recipient organization's exempt purpose either directly or indirectly through indirect benefits. Potentions projects to be supported include, but are not limited to, solar power installations, electric vehicle charging port installations, building electrical efficiency upgrades, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial assitance to San Diego Center for Children, a local nonprofit that helps children who have behavioral health disorders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074488
IRS990EZ/TotalProgramServiceExpensesAmt074473
IRS990EZ/TotalRevenueAmt074473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.collectivesunfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074473
IRS990ScheduleA/Total509Grp/TotalAmt074473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: San Diego Center for Children | Donee's Address: 3002 Armstrong St San Diego CA 92111 | Cash Amount Given: $74473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Barken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLECTIVESUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0850723497
ReturnHeader/Filer/PhoneNum06197234583
ReturnHeader/Filer/USAddress/AddressLine1Txt03295 MEADE AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611634044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL TAX ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013520 EVENING CREEK DRIVE N SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584841955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB R LINCOLN CPA
ReturnHeader/ReturnTs02021-11-15T11:08:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barken
ReturnHeader/TaxPeriodBeginDt02020-03-17
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$985
Liabilities
$0
Net assets
$985
Revenue
$74,473
Expenses
$74,488
Net income
-$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.03$4.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.74$0.74$0.00