Civic Intelligence

Enersen Foundation

990T • Fiscal year 2021 • EIN 91-1913330

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

78 Edward AveSan Rafael, CA 94903

(415) 819-3040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,487,274Liabilities 2010: $0Net Assets 2010: $2,487,2742010Assets 2011: $2,303,698Liabilities 2011: $0Net Assets 2011: $2,303,6982011Assets 2012: $2,194,510Liabilities 2012: $02012Assets 2013: $2,089,680Liabilities 2013: $0Net Assets 2013: $2,089,6802013Assets 2014: $2,102,663Liabilities 2014: $0Net Assets 2014: $2,102,6632014Assets 2015: $2,040,118Liabilities 2015: $02015Assets 2019: $1,849,118Liabilities 2019: $02019Assets 2020: $1,728,283Liabilities 2020: $12020Assets 2021: $1,625,308Liabilities 2021: $12021Assets 2022: $1,486,009Liabilities 2022: $0Net Assets 2022: $1,486,0092022Assets 2023: $1,448,573Liabilities 2023: $12023Assets 2024: $1,637,391Liabilities 2024: $0Net Assets 2024: $1,637,3912024

Latest loaded filing

2024

Assets$1,637,391
Liabilities$0
Net Assets$1,637,391

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $138,2222010Expenses 2011: $138,2732011Revenue 2012: $56,465Expenses 2012: $148,349Net Income 2012: -$91,8842012Revenue 2013: $36,796Expenses 2013: $142,601Net Income 2013: -$105,8052013Revenue 2014: $192,433Expenses 2014: $179,355Net Income 2014: $13,0782014Revenue 2015: $54,054Expenses 2015: $173,135Net Income 2015: -$119,0812015Revenue 2019: $59,551Expenses 2019: $201,411Net Income 2019: -$141,8602019Revenue 2020: $49,638Expenses 2020: $193,952Net Income 2020: -$144,3142020Revenue 2021: $85,680Expenses 2021: $245,005Net Income 2021: -$159,3252021Revenue 2022: $79,042Expenses 2022: $269,825Net Income 2022: -$190,7832022Revenue 2023: $85,270Expenses 2023: $213,726Net Income 2023: -$128,4562023Revenue 2024: $104,168Expenses 2024: $233,039Net Income 2024: -$128,8712024

Latest loaded filing

2024

Revenue$104,168
Expenses$233,039
Net Income-$128,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Enersen Foundation
EIN
91-1913330
Phone
4158193040
Address
78 Edward Ave, San Rafael, CA 94903

Signing Officer

Name
Richard Enersen
Title
Executive Director
Phone
4158193040
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Don F Oliver CPA
Address
2059 Sea Way, Bodega Bay, CA 94923
Preparer
Don F Oliver
Phone
4154512520
Raw XML Appendix69 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Richard Enersen
IRS990T/BooksInCareOfDetail/PhoneNum04158193040
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt078 Edward Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990T/BookValueAssetsEOYAmt01625308
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt02996
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02996
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02996
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02996
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in Partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt02996
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Enersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04158193040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Enersen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ENER
ReturnHeader/Filer/EIN0911913330
ReturnHeader/Filer/PhoneNum04158193040
ReturnHeader/Filer/USAddress/AddressLine1Txt078 Edward Ave
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON F OLIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02059 Sea Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bodega Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094923
ReturnHeader/PreparerPersonGrp/PhoneNum04154512520
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don F Oliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T11:28:47-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Enersen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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