Civic Intelligence

Sleep Educaton and Research Foundation

990EZ • Fiscal year 2014 • EIN 94-3237060

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileN/A
C/O N Powell 1540 Bautista WayMorgan Hill, CA 95037

(916) 412-5039

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,702

Down $1,805 (-51%) from 2013

Net Assets

$1,702

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$1,805

Down $4,039 (-69%) from 2013

Net Income

Up

-$1,805

Up $4,039 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $24,672Liabilities 2011: $02011Assets 2012: $9,351Liabilities 2012: $02012Assets 2013: $3,507Liabilities 2013: $02013Assets 2014: $1,702Liabilities 2014: $0Net Assets 2014: $1,7022014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$1,702
Liabilities$0
Net Assets$1,702
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $19,630Net Income 2011: -$19,6302011Revenue 2012: $0Expenses 2012: $15,321Net Income 2012: -$15,3212012Revenue 2013: $0Expenses 2013: $5,844Net Income 2013: -$5,8442013Revenue 2014: $0Expenses 2014: $1,805Net Income 2014: -$1,8052014Revenue 2015: $0Expenses 2015: $1,702Net Income 2015: -$1,7022015

Highlighted filing

2014

Revenue$0
Expenses$1,805
Net Income-$1,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Organization is providing lectures and information on sleep related disorders to the general public and physicians. Organization is now terminating because of the advanced age of the founding members.final return.

Education of public and professionals in sleep deprivation disorders and current treatments and benefits.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS PROVIDING LECTURES AND INFORMATION ON SLEEP RELATED DISORDERS$1,805-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nelson PowellChairman-$0--
Diana PowellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sleep Education and Research Foundation
EIN
94-3237060
Phone
9164125039
Address
C/O N POWELL 1540 BAUTISTA WAY, MORGAN HILL, CA 95037

Signing Officer

Name
Nelson Powell
Title
Chairman
Signed
2015-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Carlson & Company CPAs
Address
PO Box 2179, Granite Bay, CA 95746-2179
Preparer
Ted Carlson
Phone
9164125039
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $840”

Other Expenses.1

“ACCOUNTING $940”

Other Expenses.2

“TAXES $25”

Raw XML Appendix116 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum09164125039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 Bautista Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgan Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nelson Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diana Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF PUBLIC AND PROFESSIONALS IN SLEEP DEPRIVATION DISORDERS AND CURRENT TREATMENTS AND BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS PROVIDING LECTURES AND INFORMATION ON SLEEP RELATED DISORDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01805
IRS990EZ/TotalProgramServiceExpensesAmt01805
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nelson Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEP EDUCATION AND RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0943237060
ReturnHeader/Filer/PhoneNum09164125039
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O N POWELL 1540 BAUTISTA WAY
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlson & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957462179
ReturnHeader/PreparerPersonGrp/PhoneNum09164125039
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted Carlson
ReturnHeader/ReturnTs02015-04-07T17:57:05-07:00
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
$1,702
Liabilities
$0
Net assets
$1,702
Revenue
$0
Expenses
$1,805
Net income
-$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.70$1.70
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.00$1.81$1.81
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$0.00$5.84$5.84
2012Summary only. Only limited summary data is available for this year.$9.35$0.00$0.00$15.3$15.3
2011Summary only. Only limited summary data is available for this year.$24.7$0.00$0.00$19.6$19.6