Civic Intelligence

One Percent Foundation

990 • Fiscal year 2013 • EIN 20-8369273

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.ONEPERCENTFOUNDATION.ORG
209 Kearny StreetRoom/Suite 3rd FL94108

(703) 855-2293

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$153,165

Up $50,590 (+49%) from 2012

Net Assets

Up

$153,165

Up $73,510 (+92%) from 2012

Liabilities

Down

$0

Down $22,920 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$347,282

No earlier filing loaded for comparison.

Expenses

Down

$273,772

Down $10,158 (-3.6%) from 2012

Net Income

$73,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2013

Assets$153,165
Liabilities$0
Net Assets$153,165
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$347,282
Expenses$273,772
Net Income$73,510
Open 2013 Filing
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 Pay73rd percentile

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.”

Raw XML AppendixShowing 400 of 468 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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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
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd6true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt070000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
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
IRS990ScheduleI/RecipientTable/RecipientEIN0262109809
IRS990ScheduleI/RecipientTable/RecipientEIN1223128648
IRS990ScheduleI/RecipientTable/RecipientEIN2205675703
IRS990ScheduleI/RecipientTable/RecipientEIN3271275246
IRS990ScheduleI/RecipientTable/RecipientEIN4383805785
IRS990ScheduleI/RecipientTable/RecipientEIN5942917999
IRS990ScheduleI/RecipientTable/RecipientEIN6743008249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 SOUTH BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 16741
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode594109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode678768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,165
Liabilities
$0
Net assets
$153,165
Revenue
$347,282
Expenses
$273,772
Net income
$73,510
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