Civic Intelligence

Sence Foundation

990PF • Fiscal year 2023 • EIN 95-6052236

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
1020 E Mineral KingVisalia, CA 93292

(559) 625-1114

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$18,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$6,554,247

Down $12,262 (-0.2%) from 2022

Net Assets

Down

$6,536,804

Down $12,504 (-0.2%) from 2022

Liabilities

Up

$17,443

Up $242 (+1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$490,574

Up $111,545 (+29%) from 2022

Expenses

Down

$503,078

Down $9,831 (-1.9%) from 2022

Net Income

Up

-$12,504

Up $121,376 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,344,102Liabilities 2011: $02011Assets 2012: $7,076,488Liabilities 2012: $02012Assets 2013: $7,435,419Liabilities 2013: $02013Assets 2014: $7,266,650Liabilities 2014: $17,200Net Assets 2014: $7,249,4502014Assets 2015: $7,117,445Liabilities 2015: $17,2002015Assets 2016: $7,133,727Liabilities 2016: $17,200Net Assets 2016: $7,116,5272016Assets 2017: $6,995,461Liabilities 2017: $17,200Net Assets 2017: $6,978,2612017Assets 2018: $6,837,905Liabilities 2018: $17,618Net Assets 2018: $6,820,2872018Assets 2019: $6,711,564Liabilities 2019: $17,200Net Assets 2019: $6,694,3642019Assets 2020: $6,652,745Liabilities 2020: $17,591Net Assets 2020: $6,635,1542020Assets 2021: $6,700,660Liabilities 2021: $17,472Net Assets 2021: $6,683,1882021Assets 2022: $6,566,509Liabilities 2022: $17,201Net Assets 2022: $6,549,3082022Assets 2023: $6,554,247Liabilities 2023: $17,443Net Assets 2023: $6,536,8042023Assets 2024: $6,499,228Liabilities 2024: $17,663Net Assets 2024: $6,481,5652024

Highlighted filing

2023

Assets$6,554,247
Liabilities$17,443
Net Assets$6,536,804
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $317,824Expenses 2011: $552,505Net Income 2011: -$234,6812011Revenue 2012: $283,828Expenses 2012: $551,442Net Income 2012: -$267,6142012Revenue 2013: $955,466Expenses 2013: $596,535Net Income 2013: $358,9312013Revenue 2014: $444,969Expenses 2014: $630,938Net Income 2014: -$185,9692014Revenue 2015: $498,336Expenses 2015: $647,541Net Income 2015: -$149,2052015Revenue 2016: $581,476Expenses 2016: $565,194Net Income 2016: $16,2822016Revenue 2017: $425,409Expenses 2017: $563,675Net Income 2017: -$138,2662017Revenue 2018: $401,933Expenses 2018: $559,907Net Income 2018: -$157,9742018Revenue 2019: $441,440Expenses 2019: $567,363Net Income 2019: -$125,9232019Revenue 2020: $551,504Expenses 2020: $610,714Net Income 2020: -$59,2102020Revenue 2021: $529,801Expenses 2021: $481,767Net Income 2021: $48,0342021Revenue 2022: $379,029Expenses 2022: $512,909Net Income 2022: -$133,8802022Revenue 2023: $490,574Expenses 2023: $503,078Net Income 2023: -$12,5042023Revenue 2024: $421,821Expenses 2024: $477,060Net Income 2024: -$55,2392024

Highlighted filing

2023

Revenue$490,574
Expenses$503,078
Net Income-$12,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE RITCHIEDirector-$18,000-$18,000
KIM A OVIATTPresident-$0--
THOMAS PABSTDirector-$0--
GARY A ARTISCFO-$0--
MAUREEN OVIATTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sence Foundation
EIN
95-6052236
Phone
5596251114
Address
1020 E MINERAL KING, VISALIA, CA 93292

Signing Officer

Name
Leslie Ritchie
Title
Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Edwards and Barber CPAs
Address
2929 W Main St Ste A, Visalia, CA 93291
Preparer
Tad W Edwards
Phone
5596259240
Raw XML Appendix353 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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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12504
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06536804
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
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LandEtcSchedule2/LandEtcGrp/BookValueAmt120352
LandEtcSchedule2/LandEtcGrp/BookValueAmt22077059
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt120352
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03240
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24072
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4173
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt61012
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt74975
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt86970
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt335181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt86970
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt017200
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Payroll Tax Liyabilit
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt017200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1243
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01177
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11489
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0SENC
ReturnHeader/Filer/EIN0956052236
ReturnHeader/Filer/PhoneNum05596251114
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 E MINERAL KING
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093292
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872820304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards and Barber CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 W Main St Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05596259240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD W EDWARDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T10:43:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RITCHIE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,554,247
Liabilities
$17,443
Net assets
$6,536,804
Revenue
$490,574
Expenses
$503,078
Net income
-$12,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.02$6.48$0.42$0.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.55$0.02$6.54$0.49$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.55$0.38$0.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$0.53$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.64$0.55$0.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.02$6.69$0.44$0.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.02$6.82$0.40$0.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.98$0.43$0.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.12$0.58$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$7.12$0.02$0.50$0.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.27$0.02$7.25$0.44$0.63$0.19
2013Summary only. Only limited summary data is available for this year.$7.44$0.00$0.96$0.60$0.36
2012Summary only. Only limited summary data is available for this year.$7.08$0.00$0.28$0.55$0.27
2011Summary only. Only limited summary data is available for this year.$7.34$0.00$0.32$0.55$0.23