Civic Intelligence

The Keep a Breast Foundation

990 • Fiscal year 2017 • EIN 13-4286549

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.KEEP-A-BREAST.ORG
3901 Medford StreetLos Angeles, CA 90063

(760) 207-2422

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,070,687

Down $167,436 (-14%) from 2016

Net Assets

Down

$1,033,757

Down $172,242 (-14%) from 2016

Liabilities

Up

$36,930

Up $4,806 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Up

$606,391

Up $186,331 (+44%) from 2016

Expenses

Down

$868,404

Down $303,945 (-26%) from 2016

Net Income

Up

-$262,013

Up $490,276 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $8,395,008Liabilities 2011: $312,749Net Assets 2011: $8,082,2592011Assets 2012: $5,324,019Liabilities 2012: $210,285Net Assets 2012: $5,113,7342012Assets 2013: $3,855,914Liabilities 2013: $19,125Net Assets 2013: $3,836,7892013Assets 2014: $3,434,377Liabilities 2014: $27,964Net Assets 2014: $3,406,4132014Assets 2015: $1,877,871Liabilities 2015: $45,778Net Assets 2015: $1,832,0932015Assets 2016: $1,238,123Liabilities 2016: $32,124Net Assets 2016: $1,205,9992016Assets 2017: $1,070,687Liabilities 2017: $36,930Net Assets 2017: $1,033,7572017Assets 2018: $816,608Liabilities 2018: $23,963Net Assets 2018: $792,6452018Assets 2019: $843,074Liabilities 2019: $29,685Net Assets 2019: $813,3892019Assets 2020: $925,623Liabilities 2020: $100,487Net Assets 2020: $825,1362020Assets 2021: $1,704,693Liabilities 2021: $235,042Net Assets 2021: $1,469,6512021Assets 2022: $1,492,694Liabilities 2022: $244,028Net Assets 2022: $1,248,6662022Assets 2023: $1,429,818Liabilities 2023: $359,572Net Assets 2023: $1,070,2462023Assets 2024: $1,193,427Liabilities 2024: $379,420Net Assets 2024: $814,0072024

Highlighted filing

2017

Assets$1,070,687
Liabilities$36,930
Net Assets$1,033,757
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,667,066Expenses 2011: $2,417,979Net Income 2011: $1,249,0872011Revenue 2012: $1,623,454Expenses 2012: $4,591,979Net Income 2012: -$2,968,5252012Revenue 2013: $405,307Expenses 2013: $1,683,577Net Income 2013: -$1,278,2702013Revenue 2014: $699,751Expenses 2014: $1,130,127Net Income 2014: -$430,3762014Revenue 2015: $405,525Expenses 2015: $1,265,684Net Income 2015: -$860,1592015Revenue 2016: $420,060Expenses 2016: $1,172,349Net Income 2016: -$752,2892016Revenue 2017: $606,391Expenses 2017: $868,404Net Income 2017: -$262,0132017Revenue 2018: $639,372Expenses 2018: $952,512Net Income 2018: -$313,1402018Revenue 2019: $667,242Expenses 2019: $730,686Net Income 2019: -$63,4442019Revenue 2020: $740,866Expenses 2020: $886,579Net Income 2020: -$145,7132020Revenue 2021: $1,254,797Expenses 2021: $685,685Net Income 2021: $569,1122021Revenue 2022: $1,039,644Expenses 2022: $1,164,648Net Income 2022: -$125,0042022Revenue 2023: $1,036,707Expenses 2023: $1,245,157Net Income 2023: -$208,4502023Revenue 2024: $499,316Expenses 2024: $815,742Net Income 2024: -$316,4262024

Highlighted filing

2017

Revenue$606,391
Expenses$868,404
Net Income-$262,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,191,926
Mission and Program Overview

Mission

The keep a breast foundation is a nonprofit organization with a mission to empower young people around the world with breast health education and support.

To help eradicate breast cancer by exposing young people to methods of prevention early detection and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,000,443$747,941▼ $252,502
Cash and Non-Interest-Bearing Accounts$8,706$135,901▲ $127,195
Savings and Temporary Cash Investments$153,782$93,137▼ $60,645
Accounts Receivable$42,658$55,945▲ $13,287
Intangible Assets$25,000$25,500▲ $500
Prepaid Expenses and Deferred Charges$7,534$8,685▲ $1,151
Land, Buildings, and Equipment, Net-$3,578-
Total Assets$1,238,123$1,070,687▼ $167,436
Liabilities
Accounts Payable and Accrued Expenses$32,124$36,930▲ $4,806
Total Liabilities$32,124$36,930▲ $4,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,999$1,033,757▼ $172,242
Total Net Assets Fund Balance$1,205,999$1,033,757▼ $172,242
Total Liabilities and Net Assets / Fund Balance$1,238,123$1,070,687▼ $167,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,578$115,210$118,788
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shaney Jo DardenCCO CofounderFT$86,427$86,427

Board Members and Trustees

NameTitle
James NarronPresident Chairman
Keva DineBoard Member
Russel BrownBoard Member
Lorene CarpentierGlobal CEO
Mona Mukherjea GehrigSecretary Co Founder
Pierre CamoinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,438
Program Service Revenue
$0
Investment Income
$11,479
Other Revenue
$102,474
All Other Contributions
$453,458
Change in Net Assets
$-262,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,212
Salaries, Compensation, and Employee Benefits$277,192
Total Fundraising Expense$83,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$282,737$6,765$23,855$313,357
Other Salaries and Wages$104,191$6,346$28,321$138,858
Current Officers, Directors, Trustees, and Key Employees$83,755$382$2,290$86,427
Office Expenses$53,242$9,589$4,829$67,660
Other Expenses$46,485$4,055$1,073$46,485
Travel$27,095$4,091$4,776$35,962
Other Employee Benefits$23,490$1,268$3,407$28,165
Occupancy$22,490$2,390$1,720$26,600
Payroll Taxes$20,893$1,187$1,662$23,742
Fees for Services Accounting$13,633$775$1,085$15,493
Advertising$7,927$452$507$8,886
Fees for Service Investment Mgmnt Fees-$6,668-$6,668
Fees for Services Legal$5,493$312$483$6,287
Insurance$2,849$162$227$3,238
Depreciation Depletion-$752-$752
Total Functional Expenses$733,964$50,863$83,578$868,404
International Activity

International Summary

Offices
1
Employees
1

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeEducatin on Self-examCheck Yourself App11-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,805
Fundraising Direct Expenses$23,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,805$116,805$23,517$93,288
Total Events$116,805$116,805$23,517$93,288
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Treasurer reviewes 990 in detail and gives one copy to each in the board”

Part VI Line 11B

“For review. Treasurer then recommends the approval for filing.”

Part VI Line 12C

“The organization has adopted a conflict of interest policy that”

Part VI Line 12C

“Is in the bylaws and implemented by the board of directors.”

Part VI Line 18

“These documents are available upon public request.”

Part VI Line 19

“The documents are available through the organization's website.”

Part VI Sec. B Line 11B

“The treasurer reviews the 990 in detail and presents it to the”

Part VI Sec. B Line 11B

“Board giving them each a copy for review. The treasurer then”

Part VI Sec. B Line 11B

“Recommends the approval for filing.”

Part VI Sec. B Line 12

“The organization has adopted a conflict of interest policy that is”

Part VI Sec. B Line 12

“In the bylaws, and implemented by the board of directors.”

Part VI Sec. C Line 18

“These documents are available to the public upon request.”

Part VI Sec. C Line 19

“These documents are available through the organization's website.”

Part VII Contact Addresses of Officers and Directors

“Pierre camoin - 167 norfolk drive, cardiff, ca 92007”

Part VII Contact Addresses of Officers and Directors

“Mona mukherjea gehrig - 3204 herman ave., san diego, ca 92104”

Part VII Contact Addresses of Officers and Directors

“James narron - 312 pemberton st, philadelphia, pa 19167”

Part VII Contact Addresses of Officers and Directors

“Lorene carpentier - quasar 2vai, hubgrt prom, bordeaux, france 3330”

Part VII Contact Addresses of Officers and Directors

“Russel brown - 43 grove street, cold spring harbor, ny 11724”

Part VII Contact Addresses of Officers and Directors

“Shaney jo darden - 3901 medford street, los angeles, ca 90063”

Part VII Contact Addresses of Officers and Directors

“Keva dine - 629 bryson ave., palo alto, ca 94306”

Filing and Contact Details

Filer

Filer Name
Keep a Breast Foundation
EIN
13-4286549
In Care Of
% SHANEY JO J DARDEN
Phone
7602072422
Address
3901 MEDFORD STREET, LOS ANGELES, CA 90063

Signing Officer

Name
Shaney Jo J Darden
Title
COO
Phone
7602072422
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaney Jo Darden
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
150

Preparer

Preparer
Ailyn S Rodriguez
Phone
7147688491
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $94675.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“The keep a breast and young survival coalition treasured chest program give”

Part III

“Any woman diagnosed with breast cancer an opportunity to document her body”

Part III Line 4D

“Expenses: $24486.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“OTHER PROGRAM EXPENSES”

Part III Line 1

“Through art events, educational programs and fundraising efforts,”

Part III Line 1

“We seek to increase breast cancer awareness among young people so”

Part III Line 1

“They are better equipped to make choices and develop habits that”

Part III Line 1

“Benefit their long-term health and well being.”

Part III Line 2

“Check yourself app -(see part iii line 4a)”

Financial Statement Notes

P10, Ln 2

“The foundation is exempt from taxation under sec 501(c)(3)”

P10, Ln 2

“Of the internal revenue code and section 23701d of the”

P10, Ln 2

“California revenue and taxation code and is generally not”

P10, Ln 2

“Subject to federal or state income taxes.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036930
IRS990/AccountsReceivableGrp/BOYAmt042658
IRS990/AccountsReceivableGrp/EOYAmt055945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION EARLY DETECTION AND SUPPORT
IRS990/AdvertisingGrp/FundraisingAmt0507
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0452
IRS990/AdvertisingGrp/ProgramServicesAmt07927
IRS990/AdvertisingGrp/TotalAmt08886
IRS990/AllOtherContributionsAmt0453458
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LORENE CARPENTIER
IRS990/BooksInCareOfDetail/PhoneNum09298559424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03901 MEDFORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08706
IRS990/CashNonInterestBearingGrp/EOYAmt0135901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02290
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0382
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086427
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011479
IRS990/CYOtherExpensesAmt0591212
IRS990/CYOtherRevenueAmt0102474
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-262013
IRS990/CYSalariesCompEmpBnftPaidAmt0277192
IRS990/CYTotalExpensesAmt0868404
IRS990/CYTotalFundraisingExpenseAmt083578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0752
IRS990/DepreciationDepletionGrp/TotalAmt0752
IRS990/Desc0THE CHECK YOURSELF APP IS A TOOL THAT ASSISTS PEOPLE WITH THEIR BREAST SELF-CHECK AND MAKE IT AS EASY AS POSSIBLE. THE APP PROVIDES STEP-BY- STEP INSTRUCTIONS ON HOW TO CHECK YOUR BREASTS AS WELL AS A SCHEDULING TOUR SO YOU CAN SET UP AN AUTOMATIC MONTHLY REMINDER. THE APP IS FREE COMPATIBLE WITH BOTH BOTH iOS AND ANDROID DEVICES AND IS AVAILABLE IN 6 LANGUAGES (WITH MORE TO COME) ALLOWING US TO DELIVER VITAL, POTENTIALLY LIFE-SAVING INFORMATION DIRECTLY INTO THE HANDS OF PEOPLE ALL OVER THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01085
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013633
IRS990/FeesForServicesAccountingGrp/TotalAmt015493
IRS990/FeesForServicesLegalGrp/FundraisingAmt0483
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0312
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05493
IRS990/FeesForServicesLegalGrp/TotalAmt06287
IRS990/FeesForServicesManagementGrp/FundraisingAmt023855
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06765
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0282737
IRS990/FeesForServicesManagementGrp/TotalAmt0313357
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06668
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06668
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PIERRE CAMOIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MONA MUKHERJEA GEHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES NARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORENE CARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVA DINE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANEY JO DARDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY CO FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3GLOBAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CCO COFOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023517
IRS990/FundraisingGrossIncomeAmt0116805
IRS990/GainOrLossGrp/SecuritiesAmt0-11328
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0550690
IRS990/GrossReceiptsAmt01191926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0227
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162
IRS990/InsuranceGrp/ProgramServicesAmt02849
IRS990/InsuranceGrp/TotalAmt03238
IRS990/IntangibleAssetsGrp/BOYAmt025000
IRS990/IntangibleAssetsGrp/EOYAmt025500
IRS990/InvestmentIncomeGrp/ExclusionAmt022807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01000443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0747941
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03578
IRS990/LandBldgEquipCostOrOtherBssAmt0118788
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0562018
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KEEP A BREAST FOUNDATION IS A NONPROFIT ORGANIZATION WITH A MISSION TO EMPOWER YOUNG PEOPLE AROUND THE WORLD WITH BREAST HEALTH EDUCATION AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01205999
IRS990/NetAssetsOrFundBalancesEOYAmt01033757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093288
IRS990/NetUnrlzdGainsLossesInvstAmt089771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01720
IRS990/OccupancyGrp/ManagementAndGeneralAmt02390
IRS990/OccupancyGrp/ProgramServicesAmt022490
IRS990/OccupancyGrp/TotalAmt026600
IRS990/OfficeExpensesGrp/FundraisingAmt04829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09589
IRS990/OfficeExpensesGrp/ProgramServicesAmt053242
IRS990/OfficeExpensesGrp/TotalAmt067660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028165
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Telephone and Internet
IRS990/OtherExpensesGrp/Desc3Business Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01701
IRS990/OtherExpensesGrp/FundraisingAmt17642
IRS990/OtherExpensesGrp/FundraisingAmt21073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14055
IRS990/OtherExpensesGrp/ProgramServicesAmt020167
IRS990/OtherExpensesGrp/ProgramServicesAmt12349
IRS990/OtherExpensesGrp/ProgramServicesAmt217168
IRS990/OtherExpensesGrp/ProgramServicesAmt346485
IRS990/OtherExpensesGrp/TotalAmt027537
IRS990/OtherExpensesGrp/TotalAmt19991
IRS990/OtherExpensesGrp/TotalAmt222296
IRS990/OtherExpensesGrp/TotalAmt346485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF SECURITY DEP
IRS990/OtherRevenueMiscGrp/Desc1LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03900
IRS990/OtherRevenueMiscGrp/ExclusionAmt12075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12075
IRS990/OtherRevenueTotalAmt05975
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01187
IRS990/PayrollTaxesGrp/ProgramServicesAmt020893
IRS990/PayrollTaxesGrp/TotalAmt023742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08685
IRS990/PrincipalOfficerNm0SHANEY JO DARDEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE AND TO INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVORONMENT AND FOOD SUPPLY- ESPECIALLY THOSE LINKED TO THE INITIATION OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAINING LONG-TERM HEALTH AND WELL BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT THE YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136164
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRAVELING EDUCATION BOOTH BRINGS BREAST CANCER EDUCATION TO YOUNG PEOPLE ON THEIR OWN TURF. IT IS OUR GRASSROOTS,TOURING AND INTERACTIVE EDUCATION PLATFORM AND TEACHING TOOL THAT BRINGS OUR MESSAGE OF BREAST CANCER AWARENESS & PREVENTION DIRECTLY TO YOUNG PEOPLE AT THE EVENTS THEY ATTEND. WE BELIEVE AND KNOW IT IS AN ACCESSIBLE 'FIRST STEP' TO AWARENESS AND SUPPORT. THEY KEY TO ENCOURAGING YOUNG PEOPLE TO PARTICIPATE AND LEARN IS TO CHOOSE ENVIRONMENT WHERE THEY ARE ALREADY COMFORTABLE. THIS IS WHY WE SPEND TIME ESTABLISHING AN INFLUENTIAL PRESCENCE AT MAJOR MUSIC FESTIVALS, ACTION SPORTS AND ARTS EVENTS WORLDWIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE KEEP A BREAST AND YOUNG SURVIVAL COALITION TREASURED CHEST PROGRAM GIVE ANY WOMAN DIAGNOSED WITH BREAST CANCER AN OPPORTUNITY TO DOCUMENT HER BODY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094675
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt0-22179
IRS990/PYOtherExpensesAmt0403315
IRS990/PYOtherRevenueAmt093243
IRS990/PYRevenuesLessExpensesAmt0-752289
IRS990/PYSalariesCompEmpBnftPaidAmt0649034
IRS990/PYTotalExpensesAmt01172349
IRS990/PYTotalRevenueAmt0420060
IRS990/ReconcilationRevenueExpnssAmt0-262013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt038980
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03211
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0672613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-15682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86204
IRS990ScheduleA/PublicSupportPY170Pct00.61800
IRS990ScheduleA/PublicSupportTotal170Amt02193796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0672613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193796
IRS990ScheduleA/TotalSupportAmt02544903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SEC 501(C)(3)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03578
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHECK YOURSELF APP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATIN ON SELF-EXAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWES 990 IN DETAIL AND GIVES ONE COPY TO EACH IN THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR REVIEW. TREASURER THEN RECOMMENDS THE APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IS IN THE BYLAWS AND IMPLEMENTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $94675.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE KEEP A BREAST AND YOUNG SURVIVAL COALITION TREASURED CHEST PROGRAM GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANY WOMAN DIAGNOSED WITH BREAST CANCER AN OPPORTUNITY TO DOCUMENT HER BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expenses: $24486.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THROUGH ART EVENTS, EDUCATIONAL PROGRAMS AND FUNDRAISING EFFORTS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WE SEEK TO INCREASE BREAST CANCER AWARENESS AMONG YOUNG PEOPLE SO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THEY ARE BETTER EQUIPPED TO MAKE CHOICES AND DEVELOP HABITS THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BENEFIT THEIR LONG-TERM HEALTH AND WELL BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHECK YOURSELF APP -(SEE PART III LINE 4A)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE TREASURER REVIEWS THE 990 IN DETAIL AND PRESENTS IT TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOARD GIVING THEM EACH A COPY FOR REVIEW. THE TREASURER THEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RECOMMENDS THE APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IN THE BYLAWS, AND IMPLEMENTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22THESE DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PIERRE CAMOIN - 167 NORFOLK DRIVE, CARDIFF, CA 92007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MONA MUKHERJEA GEHRIG - 3204 HERMAN AVE., SAN DIEGO, CA 92104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25JAMES NARRON - 312 PEMBERTON ST, PHILADELPHIA, PA 19167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26LORENE CARPENTIER - QUASAR 2VAI, HUBGRT PROM, BORDEAUX, FRANCE 3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RUSSEL BROWN - 43 GROVE STREET, COLD SPRING HARBOR, NY 11724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,687
Liabilities
$36,930
Net assets
$1,033,757
Revenue
$606,391
Expenses
$868,404
Net income
-$262,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.38$0.81$0.50$0.82$0.32
2023Summary only. Only limited summary data is available for this year.$1.43$0.36$1.07$1.04$1.25$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$1.04$1.16$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.24$1.47$1.25$0.69$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.83$0.74$0.89$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.67$0.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.79$0.64$0.95$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.61$0.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.42$1.17$0.75
2015Summary only. Only limited summary data is available for this year.$1.88$0.05$1.83$0.41$1.27$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.41$0.70$1.13$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$0.41$1.68$1.28
2012Summary only. Only limited summary data is available for this year.$5.32$0.21$5.11$1.62$4.59$2.97
2011Summary only. Only limited summary data is available for this year.$8.40$0.31$8.08$3.67$2.42$1.25