Civic Intelligence

Owl Foundation

990EZ • Fiscal year 2018 • EIN 91-2192038

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.OWLFOUNDATION.NET
1390 N McdowellPetaluma, CA 94954

(707) 793-9815

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-267%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,208

Down $20,013 (-15%) from 2017

Net Assets

Down

$113,208

Down $20,013 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$7,494

Up $3,003 (+67%) from 2017

Expenses

Up

$27,507

Up $12,453 (+83%) from 2017

Net Income

Down

-$20,013

Down $9,450 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$113,208
Liabilities-
Net Assets$113,208
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$7,494
Expenses$27,507
Net Income-$20,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$7,494
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.-$24,596
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H R DOWNSPresident-$0--
JOAN COOPERDirector-$0--
HEIDI DIEFFENBACH-CARLETreasurer-$0--
BONNIE KNEIBLERDirector-$0--
JANE NIELSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Owl Foundation
EIN
91-2192038
Phone
7077939815
Address
1390 N MCDOWELL, PETALUMA, CA 94954

Signing Officer

Name
Heidi Dieffenbach-carle
Title
Treasurer
Phone
7077939815
Signed
2019-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert Kirby CPA Pc
Address
1260 N DUTTON AVE STE 125, SANTA ROSA, CA 95401-7115
Preparer
Robert Kirby
Phone
7078883676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses operating equipment 6,811 office supplies 147 on-line services 945 conferences 250 1,514 event expenses 80 bank service charges 95 total 9,842”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI DIEFFENBACH-CARLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07077939815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 N MCDOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133221
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IRS990EZ/GrossReceiptsAmt07494
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0508
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0820
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/ProgramServiceExpensesAmt024596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027507
IRS990EZ/TotalProgramServiceExpensesAmt024596
IRS990EZ/TotalRevenueAmt07494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OWLFOUNDATION.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05761
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93560
IRS990ScheduleA/PublicSupportPY509Pct00.94840
IRS990ScheduleA/PublicSupportTotal509Amt083664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032638
IRS990ScheduleA/Total509Grp/TotalAmt083664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EQUIPMENT 6,811 OFFICE SUPPLIES 147 ON-LINE SERVICES 945 CONFERENCES 250 1,514 EVENT EXPENSES 80 BANK SERVICE CHARGES 95 TOTAL 9,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI DIEFFENBACH-CARLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077939815
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OWLF
ReturnHeader/Filer/EIN0912192038
ReturnHeader/Filer/PhoneNum07077939815
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 N MCDOWELL
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4364B670025578701F6D1FDE059E7308D6070C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4364B670025578701F6D1FDE059E7308D6070C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.170.235.63
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473138157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT KIRBY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 N DUTTON AVE STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954017115
ReturnHeader/PreparerPersonGrp/PhoneNum07078883676
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KIRBY
ReturnHeader/ReturnTs02019-03-06T13:56:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,208
Liabilities
-
Net assets
$113,208
Revenue
$7,494
Expenses
$27,507
Net income
-$20,013
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
2018Detailed filing. Detailed filing data is available for this year.$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