Civic Intelligence

The Fragrance Foundation Inc

990 • Fiscal year 2015 • EIN 13-6162393

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.FRAGRANCE.ORG

View Organization Page

621 Second Avenue 2nd FloorNew York, NY 10016

(212) 725-2755

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

11%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$379,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.2%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,679,770

Up $461,794 (+21%) from 2014

Net Assets

Up

$605,152

Up $254,221 (+72%) from 2014

Liabilities

Up

$2,074,618

Up $207,573 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$4,202,912

Up $355,690 (+9.2%) from 2014

Expenses

Down

$3,722,258

Down $348,518 (-8.6%) from 2014

Net Income

Up

$480,654

Up $704,208 (+315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $981,443Liabilities 2010: $1,124,926Net Assets 2010: -$143,4832010Assets 2011: $1,159,767Liabilities 2011: $1,396,440Net Assets 2011: -$236,6732011Assets 2012: $1,399,075Liabilities 2012: $1,170,672Net Assets 2012: $228,4032012Assets 2013: $1,384,348Liabilities 2013: $1,005,406Net Assets 2013: $378,9422013Assets 2014: $2,217,976Liabilities 2014: $1,867,045Net Assets 2014: $350,9312014Assets 2015: $2,679,770Liabilities 2015: $2,074,618Net Assets 2015: $605,1522015Assets 2016: $2,706,069Liabilities 2016: $1,954,921Net Assets 2016: $751,1482016Assets 2017: $3,171,231Liabilities 2017: $2,268,662Net Assets 2017: $902,5692017Assets 2018: $3,723,158Liabilities 2018: $2,379,693Net Assets 2018: $1,343,4652018Assets 2019: $4,086,098Liabilities 2019: $2,064,072Net Assets 2019: $2,022,0262019Assets 2020: $3,951,528Liabilities 2020: $1,811,116Net Assets 2020: $2,140,4122020Assets 2021: $4,383,743Liabilities 2021: $1,953,348Net Assets 2021: $2,430,3952021Assets 2022: $4,462,510Liabilities 2022: $1,994,603Net Assets 2022: $2,467,9072022Assets 2023: $4,545,376Liabilities 2023: $2,164,962Net Assets 2023: $2,380,4142023

Highlighted filing

2015

Assets$2,679,770
Liabilities$2,074,618
Net Assets$605,152
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,300,0212010Expenses 2011: $3,404,9612011Expenses 2012: $3,103,7052012Revenue 2013: $3,692,045Expenses 2013: $3,592,950Net Income 2013: $99,0952013Revenue 2014: $3,847,222Expenses 2014: $4,070,776Net Income 2014: -$223,5542014Revenue 2015: $4,202,912Expenses 2015: $3,722,258Net Income 2015: $480,6542015Revenue 2016: $4,076,295Expenses 2016: $3,846,865Net Income 2016: $229,4302016Revenue 2017: $4,284,082Expenses 2017: $4,232,282Net Income 2017: $51,8002017Revenue 2018: $4,356,527Expenses 2018: $3,816,943Net Income 2018: $539,5842018Revenue 2019: $4,204,077Expenses 2019: $3,752,454Net Income 2019: $451,6232019Revenue 2020: $2,051,882Expenses 2020: $2,040,161Net Income 2020: $11,7212020Revenue 2021: $2,574,957Expenses 2021: $2,375,918Net Income 2021: $199,0392021Revenue 2022: $3,980,371Expenses 2022: $3,841,386Net Income 2022: $138,9852022Revenue 2023: $4,188,898Expenses 2023: $4,316,851Net Income 2023: -$127,9532023

Highlighted filing

2015

Revenue$4,202,912
Expenses$3,722,258
Net Income$480,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$4,202,912
Mission and Program Overview

Mission

To encourage the increase use and enjoyment of fragrance products. To disseminate information on the manufacture, application and care of such products. To obtain and distribute educational materials relating to such products.

To encourage the increased use and enjoyment of fragrance products. To disseminate information on the manufacture, application and care of such products. To obtain and distribute educational materials relating to such products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,702$1,180,329▲ $285,627
Accounts Receivable$973,700$1,062,669▲ $88,969
Investments in Publicly Traded Securities$290,360$274,975▼ $15,385
Prepaid Expenses and Deferred Charges$6,430$64,599▲ $58,169
Intangible Assets-$37,499-
Land, Buildings, and Equipment, Net$10,735$14,397▲ $3,662
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,217,976$2,679,770▲ $461,794
Other Assets Total$42,049$45,302▲ $3,253
Liabilities
Deferred Revenue$1,471,281$1,504,500▲ $33,219
Other Liabilities$333,557$538,015▲ $204,458
Accounts Payable and Accrued Expenses$62,207$32,103▼ $30,104
Total Liabilities$1,867,045$2,074,618▲ $207,573
Net Assets / Fund Balance
Unrestricted Net Assets$350,931$605,152▲ $254,221
Total Net Assets Fund Balance$350,931$605,152▲ $254,221
Total Liabilities and Net Assets / Fund Balance$2,217,976$2,679,770▲ $461,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,870$127,427$132,297
Other Land Buildings$9,527$2,999$12,526
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MusmannoPresidentFT$235,000$144,500$379,500

Board Members and Trustees

NameTitle
Bd of Drectors-see AttachedDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Musmanno GroupPr And Consulting621 SECOND AVE 2ND FLOOR, New York, NY 10016$474,079
Buero New YorkBrand Image Design401 BROADWAY STE 900, New York, NY 10013$225,515
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,990
Program Service Revenue
$3,142,611
Investment Income
$10,311
Other Revenue
$0
Change in Net Assets
$480,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,322,569
Salaries, Compensation, and Employee Benefits$399,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$696,405$122,895-$819,300
Current Officers, Directors, Trustees, and Key Employees$299,625$52,875-$352,500
Occupancy$148,683$37,171-$185,854
All Other Expenses$55,242$19,001-$74,243
Other Expenses$46,164$8,147-$54,311
Travel$23,105$5,776-$28,881
Pension Plan Contributions-$27,000-$27,000
Office Expenses$19,378$4,844-$24,222
Other Salaries and Wages$17,161$3,028-$20,189
Fees for Services Accounting$13,485$2,380-$15,865
Insurance$12,926$2,281-$15,207
Fees for Services Legal$12,599$2,223-$14,822
Depreciation Depletion$9,104$1,607-$10,711
Total Functional Expenses$3,433,030$289,228$0$3,722,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentP/r and ConsultingNo$474,079

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Minimum Pension Liability$510,383
Security Deposit$24,167
Credit Card Payable$3,000
401k Payable$465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“For 2015, the president will review the form 990 with the tax preparer prior to the filing of the return and a copy will be made available to all board members for thier review prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and directors are required to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee reviews and determines the compensation of the president, which is documented in an employment contract. The president sets the compensation for all other company employees with the consent of the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Individuals can contact the fragrance foundation directly or through the website and request to review the organizations documents.”

Form 990, Part VII, Section A

“BOARD OF DIRECTORS”

Filing and Contact Details

Filer

Filer Name
Fragrance Foundation Inc
EIN
13-6162393
Phone
2127252755
Address
621 SECOND AVENUE 2ND FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Elizabeth Musmanno
Title
President
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
31
Independent Board Members
31
Employees
2

Preparer

Firm
Chizner & Company LLC
Address
98 Cuttermill Rd, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: foundation talks and special events”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in pension liability = -$200993”

Raw XML AppendixShowing 400 of 418 raw XML fields

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

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064599
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CIRCLE OF CHAMPIONS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02468350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4453469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02468350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4453469
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUNDATION TALKS AND SPECIAL EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0489436
IRS990/ProgSrvcAccomActy3Grp/Desc0CIRCLE OF CHAMPIONS - PAYS TRIBUTE TO AN INDIVIDUAL WHO HAS MADE A NOTEWORHTY IMPACT IN THE FRAGRANCE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03575934
IRS990/PYProgramServiceRevenueAmt02793195
IRS990/PYRevenuesLessExpensesAmt0-223554
IRS990/PYSalariesCompEmpBnftPaidAmt0494842
IRS990/PYTotalExpensesAmt04070776
IRS990/PYTotalRevenueAmt03847222
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0480654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02468350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01049990
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132297
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2510383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MINIMUM PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014397
IRS990ScheduleD/TotalLiabilityAmt0538015
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH MUSMANNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0379500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE MUSMANNO GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0474079
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0P/R AND CONSULTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FRAGRANCE FOUNDATION ENGAGED THE SERVICES OF THE MUSMANNO GROUP AS ADVISOR AND CONSULTANT TO MANAGEMENT WITH REGARD TO MARKETING, PUBLIC RELATIONS AND CONSULTING CONCERNS TO PROMOTE, AND MORE GENERALLY, TO ENHANCE THE BRAND NAME AND BRAND IMAGE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FOUNDATION TALKS AND SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR 2015, THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE TAX PREPARER PRIOR TO THE FILING OF THE RETURN AND A COPY WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR THIER REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT, WHICH IS DOCUMENTED IN AN EMPLOYMENT CONTRACT. THE PRESIDENT SETS THE COMPENSATION FOR ALL OTHER COMPANY EMPLOYEES WITH THE CONSENT OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS CAN CONTACT THE FRAGRANCE FOUNDATION DIRECTLY OR THROUGH THE WEBSITE AND REQUEST TO REVIEW THE ORGANIZATIONS DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN PENSION LIABILITY = -$200993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02217976
IRS990/TotalAssetsEOYAmt02679770
IRS990/TotalAssetsGrp/BOYAmt02217976
IRS990/TotalAssetsGrp/EOYAmt02679770
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01049990
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0289228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03433030
IRS990/TotalFunctionalExpensesGrp/TotalAmt03722258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01867045
IRS990/TotalLiabilitiesEOYAmt02074618
IRS990/TotalLiabilitiesGrp/BOYAmt01867045
IRS990/TotalLiabilitiesGrp/EOYAmt02074618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605152
IRS990/TotalOtherCompensationAmt027000
IRS990/TotalOtherProgSrvcExpenseAmt02637
IRS990/TotalOtherProgSrvcRevenueAmt035025
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016967
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016967
IRS990/TotalProgramServiceExpensesAmt03433029
IRS990/TotalProgramServiceRevenueAmt03142611
IRS990/TotalReportableCompFromOrgAmt0352500
IRS990/TotalRevenueGrp/ExclusionAmt010311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03142611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04202912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02217976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02679770
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05776
IRS990/TravelGrp/ProgramServicesAmt023105
IRS990/TravelGrp/TotalAmt028881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0605152
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.FRAGRANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MUSMANNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAGRANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,770
Liabilities
$2,074,618
Net assets
$605,152
Revenue
$4,202,912
Expenses
$3,722,258
Net income
$480,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.55$2.16$2.38$4.19$4.32$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.99$2.47$3.98$3.84$0.14
2021Summary only. Only limited summary data is available for this year.$4.38$1.95$2.43$2.57$2.38$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.81$2.14$2.05$2.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.06$2.02$4.20$3.75$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.38$1.34$4.36$3.82$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.27$0.90$4.28$4.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.95$0.75$4.08$3.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.07$0.61$4.20$3.72$0.48
2014Summary only. Only limited summary data is available for this year.$2.22$1.87$0.35$3.85$4.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.01$0.38$3.69$3.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.17$0.23$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.40$0.24$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.12$0.14$3.30