Civic Intelligence

Shannon Elizabeth Foundation

990 • Fiscal year 2020 • EIN 95-4845426

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSHANNONELIZABETH.ORG
21031 Ventura Blvd Suite 550Woodland Hills, CA 91364

(516) 888-6918

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

86%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$130,572

Up $60,233 (+86%) from 2019

Net Assets

Up

$130,572

Up $60,233 (+86%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$213,481

Up $92,740 (+77%) from 2019

Expenses

Up

$153,248

Up $54,340 (+55%) from 2019

Net Income

Up

$60,233

Up $38,400 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2017: $88,468Liabilities 2017: $02017Assets 2018: $48,506Liabilities 2018: $0Net Assets 2018: $48,5062018Assets 2019: $70,339Liabilities 2019: $0Net Assets 2019: $70,3392019Assets 2020: $130,572Liabilities 2020: $0Net Assets 2020: $130,5722020Assets 2021: $154,556Liabilities 2021: $4,428Net Assets 2021: $150,1282021Assets 2022: $69,242Liabilities 2022: $6,209Net Assets 2022: $63,0332022Assets 2023: $70,238Liabilities 2023: $6,239Net Assets 2023: $63,9992023Assets 2024: $45,745Liabilities 2024: $6,217Net Assets 2024: $39,5282024

Highlighted filing

2020

Assets$130,572
Liabilities$0
Net Assets$130,572
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $112,817Expenses 2017: $64,096Net Income 2017: $48,7212017Revenue 2018: $30,483Expenses 2018: $70,445Net Income 2018: -$39,9622018Revenue 2019: $120,741Expenses 2019: $98,908Net Income 2019: $21,8332019Revenue 2020: $213,481Expenses 2020: $153,248Net Income 2020: $60,2332020Revenue 2021: $269,842Expenses 2021: $250,286Net Income 2021: $19,5562021Revenue 2022: $212,498Expenses 2022: $299,593Net Income 2022: -$87,0952022Revenue 2023: $121,138Expenses 2023: $120,174Net Income 2023: $9642023Revenue 2024: $110,501Expenses 2024: $134,972Net Income 2024: -$24,4712024

Highlighted filing

2020

Revenue$213,481
Expenses$153,248
Net Income$60,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$213,481
Mission and Program Overview

Mission

To protect, conserve, and save as many animals (with particular focus on wild life in africa) as possible through strategic collaborations, financial aid, engagement with policy makers, hands on work in the field, education and tactical planning/execution for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,339$130,572▲ $60,233
Rtn Earn Endowment Incm Other Fnds$70,339$130,572▲ $60,233
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,339$130,572▲ $60,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,339$130,572▲ $60,233
Total Liabilities and Net Assets / Fund Balance$70,339$130,572▲ $60,233
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shannon ElizabethPresident
Allyson SpellmanDirector
Jeffrey TutorDirector
Stephen HamDirector
Joseph ReitmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,481
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,481
Change in Net Assets
$60,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,608
Other Expenses$23,640
Professional Fundraising Fees$5,000
Total Fundraising Expense$5,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$105,000--$105,000
Grants to Domestic Individuals$19,608--$19,608
Fees for Services Other$13,630--$13,630
Fees for Services Professional Fundraising--$5,000$5,000
Travel$4,331--$4,331
Fees for Services Legal$3,000--$3,000
Office Expenses$2,679--$2,679
Total Functional Expenses$148,248$0$5,000$153,248
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization was only required to file form 990 this year and are working to have everything up online by request as soon as posible.”

Form 990, Part VI, Section C, Line 19

“The organization was only this year required to file a form 990. The board is working to make this available per request on their website as soon as possible.”

Filing and Contact Details

Filer

Filer Name
Shannon Elizabeth Foundation
EIN
95-4845426
Phone
5168886918
Address
21031 VENTURA BLVD SUITE 550, WOODLAND HILLS, CA 91364

Signing Officer

Name
Shannon Elizabeth
Title
President
Phone
5168886918
Signed
2021-11-15

Organization Details

Principal Officer
Shannon Elizabeth
Formed
2001
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Davis Financial Group
Address
21031 VENTURA BOULEVARD STE 550, WOODLAND HILLS, CA 91364
Preparer
Brandy L Davis
Phone
8189321222
Raw XML Appendix362 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.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS WITH TURNING POINT WHO HAS A CHARTERED ACCOUNTANT THAT MONITORS ALL OF THE TRANACTIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS OF ACCOUTING
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS ONLY THIS YEAR REQUIRED TO FILE A FORM 990. THE BOARD IS WORKING TO MAKE THIS AVAILABLE PER REQUEST ON THEIR WEBSITE AS SOON AS POSSIBLE.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070339
IRS990/TotalAssetsEOYAmt0130572
IRS990/TotalAssetsGrp/BOYAmt070339
IRS990/TotalAssetsGrp/EOYAmt0130572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153248
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070339
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04331
IRS990/TravelGrp/TotalAmt04331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021031 VENTURA BLVD SUITE 550
IRS990/USAddress/CityNm0WOODLAND HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091364
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://SHANNONELIZABETH.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON ELIZABETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168886918
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNON ELIZABETH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0954845426
ReturnHeader/Filer/PhoneNum05168886918
ReturnHeader/Filer/USAddress/AddressLine1Txt021031 VENTURA BLVD SUITE 550
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833208077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BOULEVARD STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189321222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:59:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELIZABETH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,572
Liabilities
$0
Net assets
$130,572
Revenue
$213,481
Expenses
$153,248
Net income
$60,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.11$1.35$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.21$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$2.12$3.00$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.50$2.70$2.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.13$1.53$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.21$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.30$0.70$0.40
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$1.13$0.64$0.49