Civic Intelligence

The Giving Back Fund Inc

990 • Fiscal year 2016 • EIN 04-3367888

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.GIVINGBACK.ORG

View Organization Page

5757 West Century Blvd No 410Los Angeles, CA 90045

(310) 649-5222

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$147,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,646,005

Up $137,438 (+2.1%) from 2015

Net Assets

Up

$6,392,333

Up $571,676 (+9.8%) from 2015

Liabilities

Down

$253,672

Down $434,238 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Down

$7,282,307

Down $237,041 (-3.2%) from 2015

Expenses

Up

$6,714,671

Up $1,863,355 (+38%) from 2015

Net Income

Down

$567,636

Down $2,100,396 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$6,646,005
Liabilities$253,672
Net Assets$6,392,333
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$7,282,307
Expenses$6,714,671
Net Income$567,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,468,829
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$5,326,179$5,518,485▲ $192,306
Investments Other Securities$940,970$960,379▲ $19,409
Loans From Officers Directors$542,937--
Prepaid Expenses and Deferred Charges$40,830$20,887▼ $19,943
Investments in Publicly Traded Securities$7,130$17,752▲ $10,622
Accounts Receivable$36,554$13,551▼ $23,003
Total Assets$6,508,567$6,646,005▲ $137,438
Other Assets Total$156,904$114,951▼ $41,953
Liabilities
Accounts Payable and Accrued Expenses$54,061$173,611▲ $119,550
Other Liabilities$90,912$80,061▼ $10,851
Total Liabilities$687,910$253,672▼ $434,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,574,304$5,539,533▼ $34,771
Unrestricted Net Assets$246,353$852,800▲ $606,447
Total Net Assets Fund Balance$5,820,657$6,392,333▲ $571,676
Total Liabilities and Net Assets / Fund Balance$6,508,567$6,646,005▲ $137,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$206,679--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc PollickDirector and CEOFT$147,000$147,000
Stephanie AvedonCFOFT$97,687$97,687

Board Members and Trustees

NameTitle
Andrew MortonDirector
Craig SzaboDirector
Damir JandricekDirector
Darlene HuttonDirector
David GraftDirector
Elliot KotekDirector
Jamie GoldDirector
Jan RheesDirector
Mary VernieuDirector
Rachel HutchissonDirector
Robbie TomboskyDirector
Sara MarstonDirector
Tracey AllisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,824,383
Program Service Revenue
$755,350
Investment Income
$19,185
Other Revenue
$1,683,389
All Other Contributions
$4,824,383
Change in Net Assets
$567,636

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 Table1$519,277Unpaid Principal and
Other Non Cash Contri Table247$489,647Comparable Sales Thi
Securities Publicly Traded4$74,172Sales Price
Total Noncash Contributions252$1,083,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,282,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,126,113
Total Revenue per Audited Statements
$8,408,420
Total Revenue per Form 990
$7,282,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,607,932
Grants and Similar Amounts Paid$1,367,853
Salaries, Compensation, and Employee Benefits$738,886
Total Fundraising Expense$480,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$832,204$61,461$251,317$1,144,982
Grants to Domestic Orgs$1,125,315--$1,125,315
Other Salaries and Wages$279,470$79,849$39,924$399,243
Occupancy$225,347$38,407-$263,754
Current Officers, Directors, Trustees, and Key Employees$64,819$64,819$129,639$259,277
Foreign Grants$149,538--$149,538
Travel$87,095$5,276$12,885$105,256
Grants to Domestic Individuals$93,000--$93,000
All Other Expenses$31,318$28,895$3,303$63,516
Payroll Taxes$30,818$12,303$13,498$56,619
Fees for Services Accounting-$44,297-$44,297
Information Technology$15,285$14,870-$30,155
Interest-$28,507-$28,507
Other Expenses$8,343$17,383$781$26,507
Other Employee Benefits$16,546$4,801$2,400$23,747
Office Expenses$13,157$9,863-$23,020
Fees for Services Legal$3,143$11,391-$14,534
Advertising$5,338$1,688$1,894$8,920
Insurance$710$5,308-$6,018
Total Functional Expenses$5,802,980$430,805$480,886$6,714,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,808,237
Total Expenses per Form 990$6,714,671
Expenses per Audited Statements$6,686,164
Expenses Not Reported on Form 990$1,122,073
Expenses Not Reported on Financial Statements$28,507
Other Expense Adjustments$28,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Venture Philanthropy PartnersOakland, CA-2016 Grant to Venture Philanthropy Partners, Inc. (acct Transfer)$78,038
The Directed BenefitsWashington, DC-Bbf Transfer of Assets to New Fiscal Sponsor$73,537
Four Rings Montana Family FoundationTorrance, CA-Bgbg Celebrity Charity Donation$50,000
Lifesong for OrphansGridley, IL-Teachers Salaries and Improvements$50,000
Lydia Home AssociationChicago, IL-Grant for National Safe Families Expansion and Oversight$40,000
The Arc Jacksonville IncNashville, TN-Grant to Support the Arc Village$40,000
Trust for Conservation Innovation--Balance From Closed Bank Account Written to New Fiscal Sponsor$37,382
Lifesong for OrphansGridley, IL-Grant to Develop Berci and Light of Christ$35,000
Tides FoundationNew York, NY-For the Benefit of Kidsport New West$25,500
Canadian Online Giving FoundationCape Coral, FL-General Support$25,250
Congressional Coalition on Adoption InstituteBoulder, CO-Retail Orphan Initiative$25,000
Four Rings Montana Family FoundationFranklin, TN-Bgbg Celebrity Charity Donation$25,000
Uja Federation of New YorkColorado Springs, CO-Grant for Community Initiative for Holocaust Survivors$25,000
Citizen School IncSharon, PA-Grant for Program Expansion$20,000
Do It for the LoveDunkirk, NY-Michael Franti$20,000
Free for Life InternationalFranklin, TN-Grant to Suppport Human Trafficking Victims$20,000
Luo IncMarietta, GA-Wire Transfer$20,000
Luo IncMarietta, GA-General Support$20,000
Luo IncChicago, IL-General Support$20,000
Team Rubicon GlobalJacksonville, FL-General Operating$20,000
Lifesong for OrphansMarietta, GA-Grant for Bercy$18,700
Vision Trust InternationalMiami, FL-Grant for Work and Travel in Dr and Peru$17,000
Beaver County Humane SocietyAliquippa, PA-BEAVER COUNTY SHERIFF'S OFFICE$15,000
Bethel Park Community FoundationBethel Park, PA-Bethal Park Police Department$15,000
CHILDREN'S LAW CENTER OF WASHINGTONBoston, MA-General Support$15,000
Cameras for Kids FoundationDeerfield Beach, FL-Discreationary Funds for Program Expansion$15,000
Care for Children USA IncRidgely, MD-Grant for Streamlining Adoption in Wa$15,000
Mckeesport K-9 UnitCrawford, IN-City of Mckeesport Pd$15,000
Law Enforcement Officers Memorial IncGridley, IL-General Support$13,750
LAUREN'S KIDSMckees Rocks, PA-General Support$13,361
Community Foundation of Western Pa & Eastern OhWashington, DC-Scef - Shenango Pd$13,000
Stafford County Crime SolversOrlando, FL-GRANT FOR K-9 UNIT OF THE STAFFORD COUNTY SHERIFF'S OFFICE$12,500
Schools for HaitiFranklin, TN-General Support$10,050
A Turn to Hope Dba TrezoFranklin, TN-Retail Orphan Initiative$10,000
A Turn to Hope Dba TrezoFranklin, TN-Grant for Trezo School in Haiti$10,000
Arthritis FoundationSt Paul, MN, CA-Grant to Support the Justin Morneau Casino Night$10,000
Both Hands FoundationBrentwood, TN-Fixing Widows Homes$10,000
Caroline County Humane SocietyRedmond, WA-2016 Brf K-9 Grant Winner - Maryland Area$10,000
Dunkirk Humane Society IncElizabeth, PA-Brf Grant 2016, Ny$10,000
Fulaa Lifeline InternationalSolon, OH-Emergency Funding for South Sudanese Refuge to Uganda$10,000
Honor Good DeedsLudlow, KY-Grant for Tolerance Fairs, School Programs, and Different Like$10,000
Lydia Home AssociationMckeesport, PA-Grant for Safe Families Mn$10,000
Montgomery County Community FoundationSharon, PA-2016 K-9 Grant Winner - Indianapolis Area$10,000
Phn Chartiable FoundationJacksonville, FL-City of Sharon Pd$10,000
Police Athletic League of Jacksonville IncAurora, OH-For the Jacksonville Pal Football Program and 2016 Camp$10,000
SHAOHANNAH'S HOPE INCCary, NC-Grant for Adoption Ed and Tbri Camps$10,000
Share the Blessings IncStafford, VA-Grant for Clean Water and Ed Programs in Africa$10,000
Stregthen Orlando IncMinneapolis, MN-Grant for First Responders Related to the Pulse Night Club Shooting$10,000
The New Horizons FoundationSan Francisco, CA-Donation for Ctrl Alt Del Poverty Program$10,000
WADE'S WORLD FOUNDATIONWaldorf, MD-General Support$10,000
Cape Coral Community FoundationLeakwood, KS-K-9 Grant Winner for the Miami Area$9,974
The Joseph SchoolNashville, TN-General Support$9,800
Abide Network IncOmaha, NE-Omaha Talons Grant$9,258
The Joseph SchoolColorado Springs, CO-Grant for Solar Power$8,000
Waldorf Lions FoundationWillingboro, NJ-K-9 Unit in Charles Co Sherrif$8,000
Willingboro Police K-9 AssociationConcord, NH-K-9 Grant Winner in the Philadelphia Area$7,800
Tapestry Pregnancy and Family Resource CenterEl Segundo, CA-2016 Grant Award - Supporting Woman and Children Services$7,000
Elizabeth Area Development CorpTorrance, CA-General Support$6,500
Arlington County Police Dept Friends & FamArlington, VA-K-9 Grant for Dc$5,460
Beaver County Humane SocietyAliquippa, PA-Grant for Beaver County Pd$5,000
Blair AcademyBlairstown, NJ-Boys Basketball Discretionary Fund$5,000
Free for Life InternationalAnnadale, VA-Grant for School in Nepal$5,000
Kentucky Fraternal OrderAventura, FL-Grant for Ludlow Pd$5,000
Rotary Club of Aurora FoundationCassville, WI-Aurora Police Dept. K-9 Unit$5,000

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,805,462
Fundraising Direct Expenses$1,122,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Game Big Give$1,486,002$1,486,002$549,179$936,823
Retail Orphan Initiative$492,149$492,149$943$491,206
Total Events$2,805,462$2,805,462$1,122,073$1,683,389
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$542,937--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants$54,000
Internal Fund Balances Liability (short Term Timing Differences)$14,484
Accrued Paid Leave$11,577
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 11B

“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
5757 WEST CENTURY BLVD NO 410, LOS ANGELES, CA 90045

Signing Officer

Name
Marc Pollick
Title
President
Phone
3106495222
Signed
2017-11-14

Organization Details

Principal Officer
Marc Pollick
Formed
1997
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
21
Volunteers
0

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 217,839. Management and general expenses 56,153. Fundraising expenses 232,982. Total expenses 506,974. Temporary help - contract: program service expenses 1,831. Management and general expenses 5,308. Fundraising expenses 12,460. Total expenses 19,599. Consulting: program service expenses 612,534. Management and general expenses 0. Fundraising expenses 5,875. Total expenses 618,409.”

Form 990, Part XII,line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events - special events 1,122,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events - special events 1,122,073.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 28,507.”

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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/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC POLLICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL HUTCHISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMIR JANDRICEK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLIOT KOTEK
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN RHEES
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBBIE TOMBOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY VERNIEU
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE AVEDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01122073
IRS990/FundraisingGrossIncomeAmt02805462
IRS990/GainOrLossGrp/SecuritiesAmt0-417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01367853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01125315
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01125315
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064032
IRS990/GrossReceiptsAmt08468829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014870
IRS990/InformationTechnologyGrp/ProgramServicesAmt015285
IRS990/InformationTechnologyGrp/TotalAmt030155
IRS990/InsuranceGrp/ManagementAndGeneralAmt05308
IRS990/InsuranceGrp/ProgramServicesAmt0710
IRS990/InsuranceGrp/TotalAmt06018
IRS990/InterestGrp/ManagementAndGeneralAmt028507
IRS990/InterestGrp/TotalAmt028507
IRS990/InvestmentIncomeGrp/ExclusionAmt019602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0940970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0960379
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017752
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064449
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0542937
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05820657
IRS990/NetAssetsOrFundBalancesEOYAmt06392333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01683389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01683389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04040
IRS990/NoncashContributionsAmt01083095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038407
IRS990/OccupancyGrp/ProgramServicesAmt0225347
IRS990/OccupancyGrp/TotalAmt0263754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09863
IRS990/OfficeExpensesGrp/ProgramServicesAmt013157
IRS990/OfficeExpensesGrp/TotalAmt023020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156904
IRS990/OtherAssetsTotalGrp/EOYAmt0114951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023747
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED CONTRAC
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt025245
IRS990/OtherExpensesGrp/FundraisingAmt1781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117383
IRS990/OtherExpensesGrp/ProgramServicesAmt01875531
IRS990/OtherExpensesGrp/ProgramServicesAmt1917526
IRS990/OtherExpensesGrp/ProgramServicesAmt228477
IRS990/OtherExpensesGrp/ProgramServicesAmt38343
IRS990/OtherExpensesGrp/TotalAmt01875531
IRS990/OtherExpensesGrp/TotalAmt1917526
IRS990/OtherExpensesGrp/TotalAmt255409
IRS990/OtherExpensesGrp/TotalAmt326507
IRS990/OtherLiabilitiesGrp/BOYAmt090912
IRS990/OtherLiabilitiesGrp/EOYAmt080061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399243
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012303
IRS990/PayrollTaxesGrp/ProgramServicesAmt030818
IRS990/PayrollTaxesGrp/TotalAmt056619
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020887
IRS990/PrincipalOfficerNm0MARC POLLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0118500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04693858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0885540
IRS990/PYInvestmentIncomeAmt014145
IRS990/PYOtherExpensesAmt03460708
IRS990/PYOtherRevenueAmt02440707
IRS990/PYProgramServiceRevenueAmt0370638
IRS990/PYRevenuesLessExpensesAmt02668032
IRS990/PYSalariesCompEmpBnftPaidAmt0505068
IRS990/PYTotalExpensesAmt04851316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07519348
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0567636
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OTHER - 2012 AMOUNT: $ 122,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04824383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04693858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01509056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01680509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014062225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02168058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt013828464
IRS990ScheduleA/SubstantialContributorsTotAmt0233761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04824383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04693858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01509056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01680509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014062225
IRS990ScheduleA/TotalSupportAmt014275790
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/DonorAdvisedFundsContriAmt03135028
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01779545

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,646,005
Liabilities
$253,672
Net assets
$6,392,333
Revenue
$7,282,307
Expenses
$6,714,671
Net income
$567,636
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