Civic Intelligence

Enersen Foundation

990T • Fiscal year 2023 • EIN 91-1913330

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization Profile
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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v7.0
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
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
Jennifer Tyrell-smith
Phone
4159251120
Raw XML Appendix96 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
IRS4626/CAMTGrp/AFSIAmt0234
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt0234
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt0253
IRS4626/CAMTGrp/BaseAFSIMinimumTaxAmt035.00
IRS4626/CAMTGrp/BaseErosionMinimumTaxAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt0253
IRS4626/CAMTGrp/CombinedTaxLiabilityAmt053
IRS4626/CAMTGrp/CorpAlternativeMinimumTaxAmt00
IRS4626/CAMTGrp/OtherAmt0-19
IRS4626/CAMTGrp/RegularTaxLiabilityAmt053
IRS4626/CAMTGrp/TentativeMinimumTaxAmt035
IRS4626/CAMTGrp/TotalAdjustmentsAmt0-19
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BalanceDueAmt053
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/BookValueAssetsEOYAmt01448573
IRS990T/CharitableContributionsDedAmt019
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt01272
IRS990TScheduleA/PrincipalBusinessActivityCd0221000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01272
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01272
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PUBLICLY TRADED PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt01272
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01272
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt053
IRS990T/TaxLessCreditsAmt053
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt053
IRS990T/TotalTaxComputationAmt053
IRS990T/TotalUBTIAmt0253
IRS990T/TotalUBTIBeforeNOLSpecificAmt01253
IRS990T/TotalUBTIBeforeSection199AAmt01253
IRS990T/TotalUBTIComputedAmt01272
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ENERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158193040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER TYRELL-SMITH
ReturnHeader/ReturnTs02024-09-03T18:32:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.10$0.23$0.13
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$0.09$0.21$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.08$0.27$0.19
2021Summary only. Only limited summary data is available for this year.$1.63$0.00$0.09$0.25$0.16
2020Summary only. Only limited summary data is available for this year.$1.73$0.00$0.05$0.19$0.14
2019Summary only. Only limited summary data is available for this year.$1.85$0.00$0.06$0.20$0.14
2015Summary only. Only limited summary data is available for this year.$2.04$0.00$0.05$0.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.04$0.14$0.11
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$0.06$0.15$0.09
2011Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.14