Civic Intelligence

The Giving Back Fund Inc

990 • Fiscal year 2014 • EIN 04-3367888

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GIVINGBACK.ORG

View Organization Page

6033 West Century Blvd No 350Los Angeles, CA 90045

(310) 649-5222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,773,310

Down $43,905 (-1.2%) from 2013

Net Assets

Down

$3,161,119

Down $37,850 (-1.2%) from 2013

Liabilities

Down

$612,191

Down $6,055 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$2,727,609

Down $479,293 (-15%) from 2013

Expenses

Up

$2,778,559

Up $155,637 (+5.9%) from 2013

Net Income

Down

-$50,950

Down $634,930 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,111,134Liabilities 2010: $776,956Net Assets 2010: $2,334,1782010Assets 2011: $3,374,974Liabilities 2011: $462,350Net Assets 2011: $2,912,6242011Assets 2012: $3,259,436Liabilities 2012: $598,990Net Assets 2012: $2,660,4462012Assets 2013: $3,817,215Liabilities 2013: $618,246Net Assets 2013: $3,198,9692013Assets 2014: $3,773,310Liabilities 2014: $612,191Net Assets 2014: $3,161,1192014Assets 2015: $6,508,567Liabilities 2015: $687,910Net Assets 2015: $5,820,6572015Assets 2016: $6,646,005Liabilities 2016: $253,672Net Assets 2016: $6,392,3332016Assets 2017: $7,687,830Liabilities 2017: $900,238Net Assets 2017: $6,787,5922017Assets 2018: $9,014,468Liabilities 2018: $472,519Net Assets 2018: $8,541,9492018Assets 2019: $9,301,908Liabilities 2019: $616,083Net Assets 2019: $8,685,8252019Assets 2020: $13,161,357Liabilities 2020: $191,801Net Assets 2020: $12,969,5562020Assets 2021: $11,107,964Liabilities 2021: $1,157,074Net Assets 2021: $9,950,8902021Assets 2022: $13,827,776Liabilities 2022: $1,378,500Net Assets 2022: $12,449,2762022Assets 2023: $14,333,472Liabilities 2023: $1,834,162Net Assets 2023: $12,499,3102023Assets 2024: $16,793,819Liabilities 2024: $1,047,190Net Assets 2024: $15,746,6292024

Highlighted filing

2014

Assets$3,773,310
Liabilities$612,191
Net Assets$3,161,119
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,252,1612010Expenses 2011: $2,804,0552011Revenue 2012: $1,592,508Expenses 2012: $1,860,098Net Income 2012: -$267,5902012Revenue 2013: $3,206,902Expenses 2013: $2,622,922Net Income 2013: $583,9802013Revenue 2014: $2,727,609Expenses 2014: $2,778,559Net Income 2014: -$50,9502014Revenue 2015: $7,519,348Expenses 2015: $4,851,316Net Income 2015: $2,668,0322015Revenue 2016: $7,282,307Expenses 2016: $6,714,671Net Income 2016: $567,6362016Revenue 2017: $8,470,098Expenses 2017: $8,079,968Net Income 2017: $390,1302017Revenue 2018: $12,202,521Expenses 2018: $10,463,470Net Income 2018: $1,739,0512018Revenue 2019: $11,216,985Expenses 2019: $11,096,335Net Income 2019: $120,6502019Revenue 2020: $18,658,534Expenses 2020: $14,917,939Net Income 2020: $3,740,5952020Revenue 2021: $16,121,591Expenses 2021: $19,085,296Net Income 2021: -$2,963,7052021Revenue 2022: $28,252,124Expenses 2022: $25,614,200Net Income 2022: $2,637,9242022Revenue 2023: $31,576,186Expenses 2023: $31,136,508Net Income 2023: $439,6782023Revenue 2024: $33,793,581Expenses 2024: $31,126,749Net Income 2024: $2,666,8322024

Highlighted filing

2014

Revenue$2,727,609
Expenses$2,778,559
Net Income-$50,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,366,870
Mission and Program Overview

Mission

To improve lives by expanding the number of people and the amount of resources dedicated to giving.

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,795,897$2,738,117▼ $57,780
Investments Other Securities-$935,436-
Loans From Officers Directors$494,389$519,372▲ $24,983
Investments in Publicly Traded Securities$999,965$91,695▼ $908,270
Accounts Receivable$21,100$8,062▼ $13,038
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,817,215$3,773,310▼ $43,905
Other Assets Total$253$0▼ $253
Liabilities
Other Liabilities$100,045$74,514▼ $25,531
Deferred Revenue$21,100--
Accounts Payable and Accrued Expenses$2,712$18,305▲ $15,593
Total Liabilities$618,246$612,191▼ $6,055
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,290,854$3,457,157▲ $166,303
Unrestricted Net Assets$-91,885$-296,038▼ $204,153
Total Net Assets Fund Balance$3,198,969$3,161,119▼ $37,850
Total Liabilities and Net Assets / Fund Balance$3,817,215$3,773,310▼ $43,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$202,120--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc PollickDirector and PresidentFT$140,000-$140,000
Stephanie SandlerFormer CEOFT$88,878$13,846$102,724

Board Members and Trustees

NameTitle
Andrew KosoveDirector
Andrew MortonDirector
Monika MajorsDirector
David a VoganDirector and Secretary
Steve TraxDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,056
Program Service Revenue
$601,080
Investment Income
$19,289
Other Revenue
$598,184
All Other Contributions
$1,462,916
Change in Net Assets
$-50,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table115$49,380Donor Valuations/com
Total Noncash Contributions115$49,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,468
Revenue Not Reported on Financial Statements
$27,141
Revenue Not Reported on Form 990
$652,361
Other Revenue Adjustments
$27,141
Total Revenue per Audited Statements
$3,352,829
Total Revenue per Form 990
$2,727,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,606,654
Grants and Similar Amounts Paid$810,156
Salaries, Compensation, and Employee Benefits$361,749
Total Fundraising Expense$294,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$810,156--$810,156
Fees for Services Other$223,285$116,871$116,871$457,027
Current Officers, Directors, Trustees, and Key Employees$80,908$80,908$80,908$242,724
Other Salaries and Wages$24,694$24,694$24,694$74,082
Fees for Services Legal$1,263$63,000-$64,263
Travel$43,653$9,038$10,652$63,343
Fees for Services Accounting-$39,731-$39,731
All Other Expenses$12,118$4,553$13,774$30,445
Interest-$27,141-$27,141
Payroll Taxes$8,954$8,954$8,954$26,862
Occupancy$7,638$7,638$7,638$22,914
Other Employee Benefits$6,027$6,027$6,027$18,081
Other Expenses$3,412$1,234$7,880$12,526
Office Expenses$11,323$477$601$12,401
Advertising$726$345$10,345$11,416
Insurance$1,754$5,945$2,053$9,752
Information Technology$2,715$2,562$2,618$7,895
Total Functional Expenses$2,082,505$402,053$294,001$2,778,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,390,679
Total Expenses per Form 990$2,778,559
Expenses per Audited Statements$2,751,418
Expenses Not Reported on Form 990$639,261
Expenses Not Reported on Financial Statements$27,141
Other Expense Adjustments$27,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Jewish Appeal Fed of Jewish Philanthropies of Ny IncNew York, NY-Grant to Support Services for Holocaust Survivors$100,000
Lifesong for OrphansGridley, IL-Grant for Honduras Bus, Shipping Food From Cargill Via Blk, Ebola Relief in Liberia$58,500
Lydia Home AssociationChicago, IL-Grant for National Expansion and Oversight$40,000
Luo IncNew York, NY-Grant to Build 10 New Classrooms$30,000
Arthritis FoundationSt Paul, MN-Grant for Camp Mash in Mn$25,000
Life InternationalGridley, IL-Grant for New Roof for Liberian School Teachers in Liberia$25,000
More Than MeBernardsville, NJ-Grant for Continuing Education and Medical Response for Girls/community$25,000
United Service OrganizationArlington, VA-Grant for Veteran Transition Programs to Include Education and Community Reintegration$25,000
Free for Life InternationalFranklin, TN-Grant for Border Monitoring in Nepal and India$20,000
Lifesong for OrphansGridley, IL-Grant for Ebola Relief Efforts in Liberia And/or Teachers Salaries$20,000
More Than MeBernardsville, NJ-Grant for Continuing Education and Medical Response for Girls/community, New Orphan Home$20,000
Pvblic Foundation IncNew York, NY-General Support$19,280
Life InternationalGridley, IL-Grant for New Girls Dorm in Zambia$18,000
Liberian American Community Organization of Southern CaliforniaLos Angeles, CA-Grant for Ebola Relief$17,000
Pvblic Foundation IncNew York, NY-General Support$15,000
Pvblic Foundation IncNew York, NY-General Support$14,663
Roswell Police & Fire FoundationRoswell, GA-Grant for Roswell Pd K-9$12,000
Cmha Charities Fund IncCleveland, OH-Grant for K-9 Unit of Cuyahoga Metro Housing Authority Pd$11,500
4kids of Tampa IncTampa, FL-Grant for Foster Family Training$10,000
Aiken Department of Public Safety Police Athletic League FundAiken, SC-Grant for the Aiken Police Department K-9 Unit$10,000
CHILDREN'S LAW CENTER OF WASHINGTONRedmond, WA-Grant Got the Performance Project$10,000
Fulaa Lifeline InternationalAnnandale, VA-Grant to Kids Safety and Health Care During the South Sudan Civil War$10,000
Georgetown UniversityWashington, DC-Grant to Support Velez/sullivan Scholarship Fund$10,000
Hosanna IndustriesRochester, PA-Grant for the New Sewickley Township Pd K-9 Unit$10,000
LAUREN'S KIDS INCAventura, FL-Unrestricted Grant Funds to End Childhood Sexual Abuse$10,000
Luo IncNashville, TN-Grant for Computer Lab in South Africa$10,000
Lydia Home AssociationChicago, IL-Grant for Safe Families Expansion in Mn$10,000
North Fayette Township Dare IncOakdale, PA-Grant for North Fayette Township Pd K-9 Unit$10,000
Presentation of Christ Greek Orth ChurchPittsburg, PA-Grant for Forest Hills Pd K-9 Unit$10,000
Providence CollegeProvidence, RI-Grant to Mlk Fund$10,000
US Conference of Catholic BishopsEdinboro, PA-Grant for Edinboro Pd K-9 Unit$10,000
UpmcPittsburg, PA-Grant for K-9 Unit in Hospital$10,000
Vetri Foundation for ChildrenPhiladelphia, PA-General Support$10,000
Western Penn Police Benevolent FdtnBethel Park, PA-Grant for City of Washington Pd$10,000
Youth Enrichment Services IncPittsburgh, PA-Grant for Pittsburgh Bureau of Police$10,000
Putnam County Rescue SquadCookeville, TN-GRANT FOR THE PUTNAM COUNTY SHERIFF'S DEPT. K-9 UNIT$9,900
Jefferson County Humane SocietySteubenville, OH-GRANT FOR THE MARTIN'S FERRY PD K-9 UNIT$9,500
MilanGlastonbury, CT-General Support$9,000
Bluegrass Computer SystemsMurray, KY-COMPUTERS FOR NEW LAB IN CHICAGO'S LYDIA HOME$8,103
Scotch Plains Police FoundationScotch Plains, NJ-Grant for the Scotch Plains Pd K-9 Unit$8,000
Both Hands FoundationBrentwood, TN-Grant for Helping Families Adopt Through Home Improvement$7,500
Congo-voiceBelmont, CA-Grant to Support a Solar Energy Project$7,500
SHAOHANNAH'S HOPE INCFranklin, TN-Grant for Adoption Education and Tbri Camp$7,500
Pal of JacksonvilleJacksonville, FL-GRANT FOR K-9 UNIT OF THE JACKSONVILLE SHERIFF'S OFFICE$7,000
Waldorf Lions FoundationLa Plata, MD-Grant for Charles Co. Sheriff K-9$6,800
United Way of Jefferson CountySteubenville, OH-Grant for Jefferson County Drug Task Force K-9 Unit$6,500
Vision Trust InternationalColorado Springs, CO-Grant for Software Licenses for Dominican Republic Computer Labs$6,500
Class - Community Living and Support Services IncPittsburgh, PA-To Support the Ms Society of Class$5,000
Life InternationalGridley, IL-Grant to Support Indigenous Adoption in Ukraine$5,000
Pvblic Foundation IncNew York, NY-General Support$5,000
Pvblic Foundation IncNew York, NY-General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,237,445
Fundraising Direct Expenses$639,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Game Big Giving$507,520$507,520$203,243$304,277
Roi Super Saturday$275,784$275,784$5,002$270,782
Total Events$1,283,585$1,237,445$639,261$598,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$494,389$519,372▲ $24,983
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$54,000
Accrued Vacation Payable$17,845
Loan - Donor Advised Funds (short Term Timing Difference)$2,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“Form 990 is reviewed by key staff member and officer initially. After this review, the 990 will be sent to all board members and will be reviewed collectively at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, confilct of interest policy, and financial statements can be furnished upon request.”

Filing and Contact Details

Filer

Filer Name
The Giving Back Fund Inc
EIN
04-3367888
Phone
3106495222
Address
6033 WEST CENTURY BLVD NO 350, LOS ANGELES, CA 90045

Signing Officer

Name
Marc Pollick
Title
President
Phone
3106495222
Signed
2015-11-16

Organization Details

Principal Officer
Marc Pollick
Formed
1997
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
40

Preparer

Firm
Rojas & Associates Cpas
Address
500 SOUTH GRAND AVE STE 2080, LOS ANGELES, CA 90071
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The giving back fund is a national public charity with the following goals to help cultivate a new group of philanthropists within the similar activity defined in or under section 501(c)(3), either by means of program activity conducted by it, or by means of distributions to other organizations so defined or for uses permissible to such an organization. Entertainment and sports industries, with specific emphasis on groups often underrepresented in traditional philanthropy such as people of color, women, and youth. To help establish philanthropic role models who will inspire others to give back to their communities and create a high profile, mutually supportive charitable community that works together in support of a diverse range of missions and goals. To honor philanthropy in all of its aspects, whether manifested by the giving of time, talent, or money to assist others. To encourage and support new philanthropy by offering professional, strategic, and cost effective philanthropic consulting and management services.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 9,591. Management and general expenses 5,746. Fundraising expenses 5,747. Total expenses 21,084. Temporary help - contract: program service expenses 17,250. Management and general expenses 16,750. Fundraising expenses 16,749. Total expenses 50,749. Consulting: program service expenses 196,444. Management and general expenses 94,375. Fundraising expenses 94,375. Total expenses 385,194.”

Form 990, Part XII,line 2C

“There have been no changes to the organziation's oversight process or its selcection process of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events - special events 639,261.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 27,141.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events - special events 639,261.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 27,141.”

Raw XML AppendixShowing 400 of 993 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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IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE SANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046140
IRS990/FundraisingDirectExpensesAmt0639261
IRS990/FundraisingGrossIncomeAmt01237445
IRS990/GainOrLossGrp/OtherAmt01763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0810156
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0810156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0810156
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01763
IRS990/GrossReceiptsAmt03366870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02618
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02562
IRS990/InformationTechnologyGrp/ProgramServicesAmt02715
IRS990/InformationTechnologyGrp/TotalAmt07895
IRS990/InsuranceGrp/FundraisingAmt02053
IRS990/InsuranceGrp/ManagementAndGeneralAmt05945
IRS990/InsuranceGrp/ProgramServicesAmt01754
IRS990/InsuranceGrp/TotalAmt09752
IRS990/InterestGrp/ManagementAndGeneralAmt027141
IRS990/InterestGrp/TotalAmt027141
IRS990/InvestmentIncomeGrp/ExclusionAmt017526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0935436
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0999965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091695
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0494389
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0519372
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03198969
IRS990/NetAssetsOrFundBalancesEOYAmt03161119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0598184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0598184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013100
IRS990/NoncashContributionsAmt049380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07638
IRS990/OccupancyGrp/ManagementAndGeneralAmt07638
IRS990/OccupancyGrp/ProgramServicesAmt07638
IRS990/OccupancyGrp/TotalAmt022914
IRS990/OfficeExpensesGrp/FundraisingAmt0601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt011323
IRS990/OfficeExpensesGrp/TotalAmt012401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018081
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED CONTRAC
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1986
IRS990/OtherExpensesGrp/FundraisingAmt27880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21234
IRS990/OtherExpensesGrp/ProgramServicesAmt0435527
IRS990/OtherExpensesGrp/ProgramServicesAmt1343153
IRS990/OtherExpensesGrp/ProgramServicesAmt265199
IRS990/OtherExpensesGrp/ProgramServicesAmt33412
IRS990/OtherExpensesGrp/TotalAmt0435527
IRS990/OtherExpensesGrp/TotalAmt1343153
IRS990/OtherExpensesGrp/TotalAmt269120
IRS990/OtherExpensesGrp/TotalAmt312526
IRS990/OtherLiabilitiesGrp/BOYAmt0100045
IRS990/OtherLiabilitiesGrp/EOYAmt074514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024694
IRS990/OtherSalariesAndWagesGrp/TotalAmt074082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08954
IRS990/PayrollTaxesGrp/ProgramServicesAmt08954
IRS990/PayrollTaxesGrp/TotalAmt026862
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC POLLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01680509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01646877
IRS990/PYInvestmentIncomeAmt020789
IRS990/PYOtherExpensesAmt0609980
IRS990/PYOtherRevenueAmt0983874
IRS990/PYProgramServiceRevenueAmt0521730
IRS990/PYRevenuesLessExpensesAmt0583980
IRS990/PYSalariesCompEmpBnftPaidAmt0366065
IRS990/PYTotalExpensesAmt02622922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03206902
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50950
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OTHER - 2010 AMOUNT: $ 20,000. 2011 AMOUNT: $ 57,500. 2012 AMOUNT: $ 122,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01509056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01680509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01354419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02031510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01959619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08535113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01237445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0122500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt08535113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01509056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01680509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02031510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01959619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08535113
IRS990ScheduleA/TotalSupportAmt08854695
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0932890
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01052571
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/ExpensesNotReportedAmt0639261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027141
IRS990ScheduleD/ExpensesSubtotalAmt02751418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013100
IRS990ScheduleD/OtherExpensesIncludedAmt0639261
IRS990ScheduleD/OtherExpensesNotIncludedAmt027141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN - DONOR ADVISED FUNDS (SHORT TERM TIMING DIFFERENCE)
IRS990ScheduleD/OtherRevenueAmt0639261
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027141
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0529953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1203363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2202120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD FI SEC SHRT BD PORTFOLIO FUND 39
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WELLS FARGO FDS TR ADV SHDURGOV I
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PIMCO ENHANCED SHORT MATURITY ACTIVE ETF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0652361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027141
IRS990ScheduleD/RevenueSubtotalAmt02700468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS - SPECIAL EVENTS 639,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 27,141.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS - SPECIAL EVENTS 639,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 27,141.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0935436
IRS990ScheduleD/TotalExpensesPerForm990Amt02778559
IRS990ScheduleD/TotalLiabilityAmt074514
IRS990ScheduleD/TotalRevenuePerForm990Amt02727609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03352829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03390679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt046140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0639261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt092783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt014200

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Filings

Displayed year

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

Open filing
Assets
$3,773,310
Liabilities
$612,191
Net assets
$3,161,119
Revenue
$2,727,609
Expenses
$2,778,559
Net income
-$50,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.05$15.7$33.8$31.1$2.67
2023Detailed filing. Detailed filing data is available for this year.$14.3$1.83$12.5$31.6$31.1$0.44
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.38$12.4$28.3$25.6$2.64
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.16$9.95$16.1$19.1$2.96
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.19$13.0$18.7$14.9$3.74
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.62$8.69$11.2$11.1$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.01$0.47$8.54$12.2$10.5$1.74
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.90$6.79$8.47$8.08$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.25$6.39$7.28$6.71$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.69$5.82$7.52$4.85$2.67
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.61$3.16$2.73$2.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.62$3.20$3.21$2.62$0.58
2012Summary only. Only limited summary data is available for this year.$3.26$0.60$2.66$1.59$1.86$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.46$2.91$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.78$2.33$2.25