Civic Intelligence

The Compound Foundation Inc

990 • Fiscal year 2016 • EIN 20-8018702

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$88,853

Down $7,320 (-7.6%) from 2015

Net Assets

Down

$80,142

Down $7,320 (-8.4%) from 2015

Liabilities

Flat

$8,711

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$47,831

Down $101,124 (-68%) from 2015

Expenses

Down

$55,152

Down $196,272 (-78%) from 2015

Net Income

Up

-$7,321

Up $95,148 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$88,853
Liabilities$8,711
Net Assets$80,142
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$47,831
Expenses$55,152
Net Income-$7,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$57,800
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$84,167▲ $6,500
Cash and Non-Interest-Bearing Accounts$18,292$4,472▼ $13,820
Prepaid Expenses and Deferred Charges$214$214→ $0
Total Assets$96,173$88,853▼ $7,320
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$87,462$80,142▼ $7,320
Total Net Assets Fund Balance$87,462$80,142▼ $7,320
Total Liabilities and Net Assets / Fund Balance$96,173$88,853▼ $7,320
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harriet BurtsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$57,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,969
All Other Contributions
$57,800
Change in Net Assets
$-7,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,427
Salaries, Compensation, and Employee Benefits$9,570
Grants and Similar Amounts Paid$8,155
Total Fundraising Expense$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$7,500$7,500$15,000
Other Salaries and Wages-$9,570-$9,570
Grants to Domestic Individuals$6,655--$6,655
Insurance-$5,269-$5,269
Office Expenses-$1,528-$1,528
Grants to Domestic Orgs$1,500--$1,500
All Other Expenses$662--$662
Other Expenses$654$4,358-$654
Total Functional Expenses$10,840$36,812$7,500$55,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,969
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 11B

“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
2017-11-10
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 0. Management and general expenses 7,500. Fundraising expenses 7,500. Total expenses 15,000.”

Raw XML Appendix307 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHUMANN
ReturnHeader/ReturnTs02017-11-14T10:00:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,853
Liabilities
$8,711
Net assets
$80,142
Revenue
$47,831
Expenses
$55,152
Net income
-$7,321
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