Civic Intelligence

The One Percent Foundation

EIN 20-8369273 • 501(c)3 • Culver City, CA

Profile

The one percent foundation makes philanthropy accessible to millennials + and empowers them to change the world together.

209 Kearny StreetRoom/Suite 3rd FLCulver City, CA 94108

www.onepercentfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-39%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$93,659

Down $59,506 (-39%) from 2013

Liabilities

Up

$1,740

Up $1,740 from 2013

Net Assets

Down

$91,919

Down $61,246 (-40%) from 2013

Operations
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$205,660

Down $141,622 (-41%) from 2013

Expenses

Down

$257,206

Down $16,566 (-6.1%) from 2013

Net Income

Down

-$51,546

Down $125,056 (-170%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $121,740Liabilities 2010: $5192010Assets 2011: $103,876Liabilities 2011: $0Net Assets 2011: $103,8762011Assets 2012: $102,575Liabilities 2012: $22,920Net Assets 2012: $79,6552012Assets 2013: $153,165Liabilities 2013: $0Net Assets 2013: $153,1652013Assets 2014: $93,659Liabilities 2014: $1,740Net Assets 2014: $91,9192014

Highlighted filing

2014

Assets$93,659
Liabilities$1,740
Net Assets$91,919
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $195,272Expenses 2010: $122,618Net Income 2010: $72,6542010Revenue 2011: $149,904Expenses 2011: $167,570Net Income 2011: -$17,6662011Expenses 2012: $283,9302012Revenue 2013: $347,282Expenses 2013: $273,772Net Income 2013: $73,5102013Revenue 2014: $205,660Expenses 2014: $257,206Net Income 2014: -$51,5462014

Highlighted filing

2014

Revenue$205,660
Expenses$257,206
Net Income-$51,546
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$93,659
Liabilities
$1,740
Net assets
$91,919
Revenue
$205,660
Expenses
$257,206
Net income
-$51,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.94$0.02$0.92$2.06$2.57$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.47$2.74$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.23$0.80$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.50$1.68$0.18
2010Summary only. Only limited summary data is available for this year.$1.22$0.01$1.95$1.23$0.73
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$347,282
Mission and Program Overview

Mission

The one percent foundation makes philanthropy accessible to millennials + and empowers them to change the world together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,415$152,733▲ $52,318
Land, Buildings, and Equipment, Net-$432-
Total Assets$102,575$153,165▲ $50,590
Other Assets Total$2,160--
Liabilities
Accounts Payable and Accrued Expenses$21,360--
Other Liabilities$1,560--
Total Liabilities$22,920$0▼ $22,920
Net Assets / Fund Balance
Unrestricted Net Assets$79,655$127,214▲ $47,559
Temporarily Rstr Net Assets-$25,951-
Total Net Assets Fund Balance$79,655$153,165▲ $73,510
Total Liabilities and Net Assets / Fund Balance$102,575$153,165▲ $50,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$432$648$1,080
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maya Enista SmithChair
Mike BerkowitzPresident
Abby FlottemeschDirector at
Ben SwigDirector at
Betsy UhrmanDirector at
Daniel KaufmanDirector at
Daniel LackDirector at
Jare AkchinDirector at
Scott AlterDirector at
Lana VolftsunExecutive Di
Jessica PrueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,627
Program Service Revenue
$75,000
Investment Income
$655
Other Revenue
$0
All Other Contributions
$271,627
Change in Net Assets
$73,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,256
Grants and Similar Amounts Paid$82,351
Other Expenses$71,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,931-$103,931
Grants to Domestic Orgs$82,351--$82,351
Information Technology-$30,350-$30,350
Advertising-$16,078-$16,078
Office Expenses$9,474$1,646-$11,120
Payroll Taxes-$8,525-$8,525
Other Employee Benefits-$7,800-$7,800
Occupancy-$4,100-$4,100
Insurance-$2,974-$2,974
Fees for Services Accounting-$2,559-$2,559
Conferences and Meetings-$2,424-$2,424
Depreciation Depletion$648--$648
Travel-$537-$537
Fees for Services Legal-$375-$375
Total Functional Expenses$92,473$181,299$0$273,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-2109809---$10,000
22-3128648---$10,000
20-5675703---$10,000
27-1275246---$10,000
38-3805785---$10,000
94-2917999---$10,000
74-3008249---$10,000
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
Subject to proxy tax
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-8369273
Phone
7038552293

Signing Officer

Name
Mike Berkowitz
Title
President
Phone
7038552293
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Berkowitz
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Preparer
Mark Howes Ea
Phone
4157963639
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General depreciation of computer for administration purposes.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BACK ON MY FEET
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11BUILD ON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12AQUA AFRICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13BEYOND 12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14TUTORPEDIA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15LARKIN STREET YOUTH SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16LILITH FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20BACK ON MY FEET
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine21BUILD ON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine22AQUA AFRICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine23BEYOND 12
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine24TUTORPEDIA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine25LARKIN STREET YOUTH SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine26LILITH FUND
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd6true
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd6true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt070000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BACK ON MY FEET BALTIMORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BUILD ON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AQUAAFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BEYOND 12
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14TUTORPEDIA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15LARKIN STREET YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16LILITH FUND
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine121213 JONES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13901 MISSION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14251 RHODE ISLAND STREE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151138 SUTTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16PO BOX 684949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine21SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/City0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/City1STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/City2OMAHA
IRS990ScheduleI/RecipientTable/USAddress/City3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/City4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/City5SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/City6AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1CT
IRS990ScheduleI/RecipientTable/USAddress/State2NE
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/State5CA
IRS990ScheduleI/RecipientTable/USAddress/State6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode019110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode106905
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode268102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode394103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode494103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL DEPRECIATION OF COMPUTER FOR ADMINISTRATION PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025951
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102575

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