Civic Intelligence

Ibd Support Foundation

990 • Fiscal year 2014 • EIN 20-8123939

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization Profileibdsf.com
8806 Horner StLos Angeles, CA 90035

(323) 938-8090

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

319%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

664%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$851,281

Up $647,875 (+319%) from 2013

Net Assets

Up

$844,566

Up $646,445 (+326%) from 2013

Liabilities

Up

$6,715

Up $1,430 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$1,262,034

Up $1,096,786 (+664%) from 2013

Expenses

Up

$615,589

Up $289,391 (+89%) from 2013

Net Income

Up

$646,445

Up $807,395 (+502%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $210,837Liabilities 2011: $720Net Assets 2011: $210,1172011Assets 2012: $361,839Liabilities 2012: $2,768Net Assets 2012: $359,0712012Assets 2013: $203,406Liabilities 2013: $5,285Net Assets 2013: $198,1212013Assets 2014: $851,281Liabilities 2014: $6,715Net Assets 2014: $844,5662014Assets 2015: $506,075Liabilities 2015: $3,511Net Assets 2015: $502,5642015Assets 2016: $540,639Liabilities 2016: $10,076Net Assets 2016: $530,5632016Assets 2017: $390,790Liabilities 2017: $2,925Net Assets 2017: $387,8652017Assets 2018: $216,237Liabilities 2018: $2,411Net Assets 2018: $213,8262018Assets 2019: $155,248Liabilities 2019: $6,608Net Assets 2019: $148,6402019Assets 2020: $212,327Liabilities 2020: $9,764Net Assets 2020: $202,5632020Assets 2021: $157,600Liabilities 2021: $7,613Net Assets 2021: $149,9872021Assets 2022: $194,745Liabilities 2022: $3,000Net Assets 2022: $191,7452022Assets 2023: $260,332Liabilities 2023: $2,177Net Assets 2023: $258,1552023Assets 2024: $188,316Liabilities 2024: $9,585Net Assets 2024: $178,7312024

Highlighted filing

2014

Assets$851,281
Liabilities$6,715
Net Assets$844,566
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $402,656Expenses 2011: $290,990Net Income 2011: $111,6662011Revenue 2012: $507,543Expenses 2012: $358,589Net Income 2012: $148,9542012Revenue 2013: $165,248Expenses 2013: $326,198Net Income 2013: -$160,9502013Revenue 2014: $1,262,034Expenses 2014: $615,589Net Income 2014: $646,4452014Revenue 2015: $276,723Expenses 2015: $618,725Net Income 2015: -$342,0022015Revenue 2016: $683,221Expenses 2016: $655,222Net Income 2016: $27,9992016Revenue 2017: $521,663Expenses 2017: $664,361Net Income 2017: -$142,6982017Revenue 2018: $216,762Expenses 2018: $390,801Net Income 2018: -$174,0392018Revenue 2019: $230,771Expenses 2019: $295,957Net Income 2019: -$65,1862019Revenue 2020: $258,706Expenses 2020: $204,783Net Income 2020: $53,9232020Revenue 2021: $57,627Expenses 2021: $110,203Net Income 2021: -$52,5762021Revenue 2022: $70,425Expenses 2022: $28,667Net Income 2022: $41,7582022Revenue 2023: $126,332Expenses 2023: $59,922Net Income 2023: $66,4102023Revenue 2024: $36,125Expenses 2024: $115,549Net Income 2024: -$79,4242024

Highlighted filing

2014

Revenue$1,262,034
Expenses$615,589
Net Income$646,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,337,586
Mission and Program Overview

Mission

The Foundation provides Psycho-social support to patients with IBD and their families. The organization serves hundreds of patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,865$745,319▲ $644,454
Cash and Non-Interest-Bearing Accounts$58,767$67,974▲ $9,207
Land, Buildings, and Equipment, Net$43,774$37,988▼ $5,786
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$203,406$851,281▲ $647,875
Other Assets Total-$0-
Liabilities
Other Liabilities$5,285$6,715▲ $1,430
Total Liabilities$5,285$6,715▲ $1,430
Net Assets / Fund Balance
Unrestricted Net Assets$198,121$844,566▲ $646,445
Total Net Assets Fund Balance$198,121$844,566▲ $646,445
Total Liabilities and Net Assets / Fund Balance$203,406$851,281▲ $647,875

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,466$2,544$28,010
Equipment$8,000$13,974$21,974
Other Land Buildings$4,522$9,954$14,476
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marci ReissPresidentPT$220,872$220,872

Board Members and Trustees

NameTitle
Adam SadowskiVice President
Nina GenauerSecretary
Michael MamrothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,699
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$-59,684
All Other Contributions
$1,321,699
Change in Net Assets
$646,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,854
Other Expenses$192,735
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,436$110,436-$220,872
Other Salaries and Wages-$119,578-$119,578
Conferences and Meetings$93,490--$93,490
Grants to Domestic Orgs$60,000--$60,000
Travel$26,797--$26,797
Payroll Taxes-$22,404-$22,404
Office Expenses-$11,468-$11,468
Fees for Services Legal-$8,702-$8,702
All Other Expenses-$7,938-$7,938
Depreciation Depletion-$7,096-$7,096
Insurance-$4,586-$4,586
Fees for Services Accounting-$3,356-$3,356
Advertising-$3,155-$3,155
Other Expenses-$2,302-$2,302
Occupancy-$2,272-$2,272
Fees for Services Other-$500-$500
Total Functional Expenses$290,723$324,866$0$615,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,552
Fundraising Gross Income$15,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Inspiration Dinner$15,868$15,868$75,552$-59,684
Total Events$15,868$15,868$75,552$-59,684
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,030
Credit Card Payable$1,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ibd Support Foundation
EIN
20-8123939
Phone
3239388090
Address
8806 HORNER ST, LOS ANGELES, CA 90035

Signing Officer

Name
Marci Reiss
Title
President
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Neiman Kornblum Farkas Hoffer
Address
13245 Riverside Dr Suite 360, Sherman Oaks, CA 91423-5607
Preparer
Michael A Farkas
Phone
8189070851
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02576643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01337568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057566
IRS990ScheduleA/Total509Grp/TotalAmt02576643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01337586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02577042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037988
IRS990ScheduleD/TotalLiabilityAmt06715
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING OF INSPIRATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075552
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCI REISS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220872
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203406
IRS990/TotalAssetsEOYAmt0851281
IRS990/TotalAssetsGrp/BOYAmt0203406
IRS990/TotalAssetsGrp/EOYAmt0851281
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01321699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05285
IRS990/TotalLiabilitiesEOYAmt06715
IRS990/TotalLiabilitiesGrp/BOYAmt05285
IRS990/TotalLiabilitiesGrp/EOYAmt06715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844566
IRS990/TotalProgramServiceExpensesAmt0290723
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0220872
IRS990/TotalRevenueGrp/ExclusionAmt0-59665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851281
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026797
IRS990/TravelGrp/TotalAmt026797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0844566
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,281
Liabilities
$6,715
Net assets
$844,566
Revenue
$1,262,034
Expenses
$615,589
Net income
$646,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.04$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.13$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.07$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.26$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.22$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.52$0.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.68$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.28$0.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.26$0.62$0.65
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.17$0.33$0.16
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.51$0.36$0.15
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.40$0.29$0.11