Civic Intelligence

Owl Foundation

990EZ • Fiscal year 2012 • EIN 91-2192038

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.OWLFOUNDATION.NET
1390 N McDowell Blvd94954
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,891

Up $4,606 (+3.3%) from 2011

Net Assets

Up

$144,891

Up $4,606 (+3.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$97,702

Up $53,536 (+121%) from 2011

Expenses

Up

$93,096

Up $28,733 (+45%) from 2011

Net Income

Up

$4,606

Up $24,803 (+123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $140,285Net Assets 2011: $140,2852011Assets 2012: $144,891Net Assets 2012: $144,8912012Assets 2013: $172,086Net Assets 2013: $172,0862013Assets 2014: $162,683Net Assets 2014: $162,6832014Assets 2015: $168,704Liabilities 2015: $02015Assets 2016: $143,783Net Assets 2016: $143,7832016Assets 2017: $133,221Net Assets 2017: $133,2212017Assets 2018: $113,208Net Assets 2018: $113,2082018Assets 2019: $113,268Liabilities 2019: $0Net Assets 2019: $113,2682019Assets 2020: $108,832Liabilities 2020: $0Net Assets 2020: $108,8322020Assets 2021: $112,198Liabilities 2021: $0Net Assets 2021: $112,1982021Assets 2022: $100,448Liabilities 2022: $0Net Assets 2022: $100,4482022Assets 2023: $86,105Liabilities 2023: $0Net Assets 2023: $86,1052023

Highlighted filing

2012

Assets$144,891
Liabilities-
Net Assets$144,891
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,166Expenses 2011: $64,363Net Income 2011: -$20,1972011Revenue 2012: $97,702Expenses 2012: $93,096Net Income 2012: $4,6062012Revenue 2013: $55,660Expenses 2013: $28,465Net Income 2013: $27,1952013Revenue 2014: $34,750Expenses 2014: $44,153Net Income 2014: -$9,4032014Revenue 2015: $26,612Expenses 2015: $20,591Net Income 2015: $6,0212015Revenue 2016: $10,577Expenses 2016: $35,498Net Income 2016: -$24,9212016Revenue 2017: $4,491Expenses 2017: $15,054Net Income 2017: -$10,5632017Revenue 2018: $7,494Expenses 2018: $27,507Net Income 2018: -$20,0132018Revenue 2019: $14,020Expenses 2019: $13,960Net Income 2019: $602019Revenue 2020: $2,560Expenses 2020: $6,996Net Income 2020: -$4,4362020Revenue 2021: $11,946Expenses 2021: $8,580Net Income 2021: $3,3662021Revenue 2022: $1,952Expenses 2022: $13,620Net Income 2022: -$11,6682022Revenue 2023: $2,512Expenses 2023: $16,855Net Income 2023: -$14,3432023

Highlighted filing

2012

Revenue$97,702
Expenses$93,096
Net Income$4,606
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PUBLIC EDUCATION

Filing and Contact Details

Filer

EIN
91-2192038
Raw XML Appendix198 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/CashSavingsAndInvestments/EOY0144891
IRS990EZ/ContributionsGiftsGrantsEtc088328
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04606
IRS990EZ/FeesAndOthPymtToIndContractors071292
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome09822
IRS990EZ/GrantsAndSimilarAmountsPaid010052
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02044
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140285
IRS990EZ/NetAssetsOrFundBalancesBOY0140285
IRS990EZ/NetAssetsOrFundBalances/EOY0144891
IRS990EZ/NetAssetsOrFundBalancesEOY0144891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0H R Downs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joan Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heidi Dieffenbach-Carle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bonnie Kneibler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jane Nielsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ray Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carolyne Singer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Education
IRS990EZ/PrintingPublicationsPostage03485
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Disseminate information and to educate the public about the need for open space, the significance and status of water resources and land use, and successful court challenge of validity of water supply assessment related to suburban growth plans in Sonoma County, California.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090164
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses02492
IRS990EZ/SpecialEventsNetIncomeLoss07330
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101390 N McDowell Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Petaluma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094954
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heidi Dieffenbach-Carle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07077959352
IRS990EZ/TotalAssets/BOY0140285
IRS990EZ/TotalAssets/EOY0144891
IRS990EZ/TotalExpenses093096
IRS990EZ/TotalProgramServiceExpenses090164
IRS990EZ/TotalRevenue097702
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.owlfoundation.net
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0290726
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01754
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/GrossInvestmentIncome509/Total05298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0566
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011304
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01500
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05298
IRS990ScheduleA/InvestmentIncomePercentage00.01720
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98280
IRS990ScheduleA/PublicSupportTotal5090302030
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042412
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035039
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036429
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090000
IRS990ScheduleA/Total509/Total0302030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091500
IRS990ScheduleA/TotalSupportTotal/Total0307328
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Licenses $35
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $834
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment $4238
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1491
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $149
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $1520
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Exempt Purpose | Donee's Name: City of Petaluma | Donee's Address: 11 English Street Petaluma, CA 94952 | Relationship of Donee: None | Cash Amount Given: $6052
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0912192038
ReturnHeader/Filer/Name/BusinessNameLine10OWL Foundation
ReturnHeader/Filer/NameControl0OWLF
ReturnHeader/Filer/Phone07077959352
ReturnHeader/Filer/USAddress/AddressLine101390 N McDowell Blvd
ReturnHeader/Filer/USAddress/City0Petaluma
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094954
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0Heidi Dieffenbach-Carle
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Montgomery Taylor CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102880 Cleveland Avenue Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095403
ReturnHeader/Preparer/Name0Montgomery Taylor CPA
ReturnHeader/Preparer/Phone07075768700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T11:42:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,891
Liabilities
-
Net assets
$144,891
Revenue
$97,702
Expenses
$93,096
Net income
$4,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.03$0.17$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.02$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.03$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.07$0.28$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.04$0.15$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.11$0.35$0.25
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.35$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.56$0.28$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.98$0.93$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.44$0.64$0.20