Civic Intelligence

The Compound Foundation Inc

990 • Fiscal year 2015 • EIN 20-8018702

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
10960 Wilshire Blvd 5th FloorLos Angeles, CA 90024

(310) 277-4657

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$96,173

Down $102,469 (-52%) from 2014

Net Assets

Down

$87,462

Down $102,469 (-54%) from 2014

Liabilities

Flat

$8,711

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$148,955

Down $360,095 (-71%) from 2014

Expenses

Down

$251,424

Down $147,786 (-37%) from 2014

Net Income

Down

-$102,469

Down $212,309 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $88,602Liabilities 2011: $8,950Net Assets 2011: $79,6522011Assets 2012: $41,620Liabilities 2012: $8,711Net Assets 2012: $32,9092012Assets 2013: $88,801Liabilities 2013: $8,711Net Assets 2013: $80,0902013Assets 2014: $198,642Liabilities 2014: $8,711Net Assets 2014: $189,9312014Assets 2015: $96,173Liabilities 2015: $8,711Net Assets 2015: $87,4622015Assets 2016: $88,853Liabilities 2016: $8,711Net Assets 2016: $80,1422016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$96,173
Liabilities$8,711
Net Assets$87,462
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $338,751Expenses 2011: $244,784Net Income 2011: $93,9672011Revenue 2012: $497,065Expenses 2012: $543,808Net Income 2012: -$46,7432012Revenue 2013: $318,025Expenses 2013: $270,842Net Income 2013: $47,1832013Revenue 2014: $509,050Expenses 2014: $399,210Net Income 2014: $109,8402014Revenue 2015: $148,955Expenses 2015: $251,424Net Income 2015: -$102,4692015Revenue 2016: $47,831Expenses 2016: $55,152Net Income 2016: -$7,3212016Revenue 2017: $0Expenses 2017: $80,142Net Income 2017: -$80,1422017

Highlighted filing

2015

Revenue$148,955
Expenses$251,424
Net Income-$102,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$151,000
Mission and Program Overview

Mission

The mission of the compound foundation is to increase awareness about the status of children in the child welfare system in america and to support and partner with residential care facilities through programs aimed at teaching entrepreneurship and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,667$77,667→ $0
Cash and Non-Interest-Bearing Accounts$120,761$18,292▼ $102,469
Prepaid Expenses and Deferred Charges$214$214→ $0
Total Assets$198,642$96,173▼ $102,469
Liabilities
Accounts Payable and Accrued Expenses$8,711$8,711→ $0
Total Liabilities$8,711$8,711→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,931$87,462▼ $102,469
Total Net Assets Fund Balance$189,931$87,462▼ $102,469
Total Liabilities and Net Assets / Fund Balance$198,642$96,173▼ $102,469
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harriet BurtsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$151,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,045
All Other Contributions
$151,000
Change in Net Assets
$-102,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,219
Total Fundraising Expense$15,379
Grants and Similar Amounts Paid$12,205
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,000$90,000$15,130$111,130
Travel$46,742--$46,742
Office Expenses-$23,464-$23,464
Other Salaries and Wages-$12,000-$12,000
Insurance-$8,668-$8,668
Grants to Domestic Individuals$7,205--$7,205
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses$2,428-$249$2,677
Other Expenses$10,000$1,578-$1,578
Total Functional Expenses$88,263$147,782$15,379$251,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,045
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a cpa firm, then reviewed by the acting executive director prior to filing”

Form 990, Part VI, Section C, Line 19

“01. Governing documents, etc, available to public (part vi, line 19) "the foundation mandates each officer, board member and key employee is aware that conflicts of interest, as specified in it's governing documents, of any kind will not be tolerated in the organization. Any requests for audited annual financial statements, and or tax returns are made available to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Compound Foundation Inc
EIN
20-8018702
Phone
3102774657
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024

Signing Officer

Name
Harriet Burts
Title
President
Phone
3102774657
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harriet Burts
Formed
2007
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Nksfb LLC
Address
10960 WILSHIRE BL 5TH FL, LOS ANGELES, CA 90024
Preparer
William Schumann
Phone
3102774657
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 6,000. Management and general expenses 90,000. Fundraising expenses 15,130. Total expenses 111,130.”

Raw XML Appendix304 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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ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHUMANN
ReturnHeader/ReturnTs02016-11-15T11:50:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$96,173
Liabilities
$8,711
Net assets
$87,462
Revenue
$148,955
Expenses
$251,424
Net income
-$102,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.80$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$1.49$2.51$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$5.09$3.99$1.10
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$3.18$2.71$0.47
2012Summary only. Only limited summary data is available for this year.$0.42$0.09$0.33$4.97$5.44$0.47
2011Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$3.39$2.45$0.94