Civic Intelligence

Owl Foundation

990EZ • Fiscal year 2014 • EIN 91-2192038

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization Profilewww.owlfoundation.net
1390 N McDowellPetaluma, CA 94954

(707) 795-9352

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,683

Down $9,403 (-5.5%) from 2013

Net Assets

Down

$162,683

Down $9,403 (-5.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$34,750

Down $20,910 (-38%) from 2013

Expenses

Up

$44,153

Up $15,688 (+55%) from 2013

Net Income

Down

-$9,403

Down $36,598 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$162,683
Liabilities-
Net Assets$162,683
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$34,750
Expenses$44,153
Net Income-$9,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$34,750
Mission and Program Overview

Mission

PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
To disseminate 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.$40,825$4,350
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H R DownsPresidentFT$0--
Joan CooperDirectorPT$0--
Heidi Dieffenbach-CarleTreasurerPT$0--
Bonnie KneiblerDirectorPT$0--
Jane NielsenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
OWL Foundation
EIN
91-2192038
Phone
7077959352
Address
1390 N McDowell, Petaluma, CA 94954

Signing Officer

Name
Heidi Dieffenbach-Carle
Title
Treasurer
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert Kirby CPA
Address
1220 N Dutton Ave Suite 103, SANTA ROSA, CA 95401
Preparer
Rob Kirby CPA
Phone
7075458297
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $583”

Other Expenses.1012

“Insurance $1619”

Other Expenses.3

“Registration Fees $35”

Raw XML Appendix177 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/PhoneNum07077959352
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162683
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032638
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172086
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04350
IRS990EZ/GrossReceiptsAmt034750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H R Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joan Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Dieffenbach-Carle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bonnie Kneibler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Nielsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Education
IRS990EZ/PrintingPublicationsPostageAmt0937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To disseminate 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044153
IRS990EZ/TotalProgramServiceExpensesAmt040825
IRS990EZ/TotalRevenueAmt034750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.owlfoundation.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09482
IRS990ScheduleA/InvestmentIncomeCYPct00.03380
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt0271022
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035039
IRS990ScheduleA/Total509Grp/TotalAmt0271022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration Fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Dieffenbach-Carle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWL Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OWLF
ReturnHeader/Filer/EIN0912192038
ReturnHeader/Filer/PhoneNum07077959352
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 N McDowell
ReturnHeader/Filer/USAddress/CityNm0Petaluma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Kirby CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 N Dutton Ave Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075458297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rob Kirby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-17T19:23:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,683
Liabilities
-
Net assets
$162,683
Revenue
$34,750
Expenses
$44,153
Net income
-$9,403
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