Civic Intelligence

The Keep a Breast Foundation

990 • Fiscal year 2018 • EIN 13-4286549

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

7168 Mohawk TrYucca Valley, CA 92284

(760) 207-2422

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,437

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$816,608

Down $254,079 (-24%) from 2017

Net Assets

Down

$792,645

Down $241,112 (-23%) from 2017

Liabilities

Down

$23,963

Down $12,967 (-35%) from 2017

Revenue

Up

$639,372

Up $32,981 (+5.4%) from 2017

Expenses

Up

$952,512

Up $84,108 (+9.7%) from 2017

Net Income

Down

-$313,140

Down $51,127 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$816,608
Liabilities$23,963
Net Assets$792,645

Operations Trend

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

2018

Revenue$639,372
Expenses$952,512
Net Income-$313,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,032,220
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, & support. Through art events, educational programs and fundraising efforts, we seek to increase breast cancer awareness among young people so they are better equipped to make choice and develop habits that will benefit their long-term health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$747,941$525,527▼ $222,414
Savings and Temporary Cash Investments$93,137$135,185▲ $42,048
Cash and Non-Interest-Bearing Accounts$135,901$107,774▼ $28,127
Accounts Receivable$55,945--
Intangible Assets$25,500$25,000▼ $500
Receivables From Officers Etc-$20,000-
Land, Buildings, and Equipment, Net$3,578$2,622▼ $956
Prepaid Expenses and Deferred Charges$8,685$500▼ $8,185
Total Assets$1,070,687$816,608▼ $254,079
Liabilities
Accounts Payable and Accrued Expenses$36,930$23,963▼ $12,967
Total Liabilities$36,930$23,963▼ $12,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,757$792,645▼ $241,112
Total Net Assets Fund Balance$1,033,757$792,645▼ $241,112
Total Liabilities and Net Assets / Fund Balance$1,070,687$816,608▼ $254,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,622$117,260$119,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaney Jo DardenGlobal CCO & Co-founderFT$81,061$23,376$104,437

Board Members and Trustees

NameTitle
Pierre CamoinPresident
Keva DineBoard Member
Lorene CarpentierGlobal C.e.o
Mona Mukherjea GehrigSecretary - Co-founder
Celsie SolonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,407
Program Service Revenue
$0
Investment Income
$47,965
Other Revenue
$0
All Other Contributions
$494,451
Change in Net Assets
$-313,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,580
Total Revenue per Audited Statements
$706,952
Total Revenue per Form 990
$639,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,158
Other Expenses$432,354
Total Fundraising Expense$112,970
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,292$46,983$48,502$423,777
Payroll Taxes$43,354$4,748$14,870$62,972
Other Employee Benefits$21,841$3,716$6,852$32,409
Office Expenses$25,221$829$187$26,237
Occupancy$16,400$6,326$1,089$23,815
Fees for Services Other$16,850$2,001$113$18,964
Travel$7,455$6,445$1,180$15,080
Information Technology$8,982$1,375$1,044$11,401
Insurance$5,433$645$671$6,749
Fees for Services Legal$1,031$4,436$121$5,588
Other Expenses$4,968$590$37,888$5,558
Advertising$5,334--$5,334
Fees for Services Accounting$719$3,096$85$3,900
All Other Expenses$924$2,139$60$3,123
Depreciation Depletion$2,383$112$308$2,803
Foreign Grants$1,000--$1,000
Total Functional Expenses$750,438$89,104$112,970$952,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,512
Total Expenses per Audited Statements$952,512
Total Expenses per Form 990$952,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,598
Fundraising Gross Income$26,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewbies Fundraising$123,554$123,554$26,485$97,069
Total Events$123,554$123,554$26,598$96,956
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
Receivables from Officers, Directors, Trustees, and Key Employees-$20,000-
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

The treasurer reviews the 990 in detail and presents it to the board giving them each a copy for review. At that time, the treasurer recommends the approval for filing.

Form 990, Part VI, Section B, Line 12

The organization has adopted a conflict of interest policy that is in the bylaws, and implemented by the board of directors.

Form 990, Part VI, Section C, Line 18

These documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The documents are available through the organization's website.

Filing and Contact Details

Filer

Filer Name
The Keep a Breast Foundation
EIN
13-4286549
Phone
7602072422
Address
7168 MOHAWK TR, YUCCA VALLEY, CA 92284

Signing Officer

Name
Shaney Jo Darden
Title
Global CCO
Phone
7602072422
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Camoin
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
123

Preparer

Firm
Mm & Company Llp
Address
1 MACARTHUR PLACE 310, SANTA ANA, CA 92707
Preparer
Michelle Mcduffie
Phone
9494847990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The foundation now includes the 'traveling education booth' program in the 'check yourself' campaign.

Form 990, Part IX, Line 24E

Office supplies: program service expenses 602. Management and general expenses 2,139. Fundraising expenses 60. Total expenses 2,801. State registration fees: program service expenses 322. Management and general expenses 0. Fundraising expenses 0. Total expenses 322.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from taxation under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code and is generally not subject to federal or state income taxes.

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IRS990/ActivityOrMissionDesc0TO HELP ERADICATE BREAST CANCER BY EXPOSING YOUNG PEOPLE TO METHODS OF PREVENTION, EARLY DETECTION, & SUPPORT. THROUGH ART EVENTS, EDUCATIONAL PROGRAMS AND FUNDRAISING EFFORTS, WE SEEK TO INCREASE BREAST CANCER AWARENESS AMONG YOUNG PEOPLE SO THEY ARE BETTER EQUIPPED TO MAKE CHOICE AND DEVELOP HABITS THAT WILL BENEFIT THEIR LONG-TERM HEALTH AND WELL-BEING.
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IRS990/Desc0THE KEEP A BREAST FOUNDATION'S CHECK YOURSELF! (CYS) PROGRAM AIMS TO ENCOURAGE YOUNG PEOPLE TO PERFORM A MONTHLY SELF-CHECK. WITH 40% OF DIAGNOSED BREAST CANCER BEING SELF-DETECTED, ESTABLISHING WHAT IS "NORMAL" IS AN IMPORTANT STEP TO KNOWING YOUR BODY AND KNOWING WHEN SOMETHING IS WRONG. KEEP A BREAST HAS ALWAYS ENCOURAGED YOUNG PEOPLE TO NOT ONLY LOVE THEIR BOOBIES, BUT TO KNOW THEIR BODIES AND BE AWARE OF ANY CHANGES. KNOWLEDGE IS POWER. ENGAGING YOUNG PEOPLE EARLY ON, IN THEIR ENVIRONMENT, IS KEY IN HELPING THEM DEVELOP HEALTHY HABITS. WE DELIVER THIS PROGRAM IN THREE UNIQUE WAYS, THROUGH PRINTED EDUCATION MATERIALS, OUR FREE DIGITAL APP, AND ART EXHIBITIONS.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt037888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt0249893
IRS990/OtherExpensesGrp/ProgramServicesAmt17745
IRS990/OtherExpensesGrp/ProgramServicesAmt22613
IRS990/OtherExpensesGrp/ProgramServicesAmt34968
IRS990/OtherExpensesGrp/TotalAmt0249893
IRS990/OtherExpensesGrp/TotalAmt146514
IRS990/OtherExpensesGrp/TotalAmt27395
IRS990/OtherExpensesGrp/TotalAmt35558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423777
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04748
IRS990/PayrollTaxesGrp/ProgramServicesAmt043354
IRS990/PayrollTaxesGrp/TotalAmt062972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0PIERRE CAMOIN
IRS990/PriorPeriodAdjustmentsAmt06090
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KEEP A BREAST'S TREASURED CHEST PROGRAM GIVES ANY WOMAN DIAGNOSED WITH BREAST CANCER OR TESTING POSITIVE WITH THE BRCA1, BRCA2 GENE AN OPPORTUNITY TO DOCUMENT HER BODY AND FEELINGS BY TURNING HER CASTED TORSO INTO A BEAUTIFUL WORK OF ART. THESE UNIQUE PIECES, THE KEEP A BREAST FOUNDATION BREAST CASTS, ARE ONE-OF-A-KIND PLASTER FORMS THAT COMBINE SCULPTURE, CHARITY, AND ARTISTRY. THEY COMMUNICATE COMPLEX EMOTIONS ABOUT BREAST HEALTH AND THE FEMALE FORM, ALLOWING THE CASTEE TO CAPTURE A SPECIFIC POINT IN HER BREAST CANCER JOURNEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05489
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE, AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT 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 YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088881
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0337738
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011479
IRS990/PYOtherExpensesAmt0591212
IRS990/PYOtherRevenueAmt0102474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-262013
IRS990/PYSalariesCompEmpBnftPaidAmt0277192
IRS990/PYTotalExpensesAmt0868404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606391
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt0-313140
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02391200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-15682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77320
IRS990ScheduleA/PublicSupportPY170Pct00.74690
IRS990ScheduleA/PublicSupportTotal170Amt02147938
IRS990ScheduleA/SubstantialContributorsTotAmt0243262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02391200
IRS990ScheduleA/TotalSupportAmt02777876
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-89971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119882
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt01642
IRS990ScheduleD/RevenueNotReportedAmt067580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02622
IRS990ScheduleD/TotalExpensesPerForm990Amt0952512
IRS990ScheduleD/TotalRevenuePerForm990Amt0639372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREWBIES FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026485
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF PRIMARY RESIDENCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANEY JO DARDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0GLOBAL CCO & CO-FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION NOW INCLUDES THE 'TRAVELING EDUCATION BOOTH' PROGRAM IN THE 'CHECK YOURSELF' CAMPAIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 IN DETAIL AND PRESENTS IT TO THE BOARD GIVING THEM EACH A COPY FOR REVIEW. AT THAT TIME, THE TREASURER RECOMMENDS THE APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS IN THE BYLAWS, AND IMPLEMENTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 602. MANAGEMENT AND GENERAL EXPENSES 2,139. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 2,801. STATE REGISTRATION FEES: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01070687
IRS990/TotalAssetsEOYAmt0816608
IRS990/TotalAssetsGrp/BOYAmt01070687
IRS990/TotalAssetsGrp/EOYAmt0816608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591407
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036930
IRS990/TotalLiabilitiesEOYAmt023963
IRS990/TotalLiabilitiesGrp/BOYAmt036930
IRS990/TotalLiabilitiesGrp/EOYAmt023963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$0.64$0.95$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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