Civic Intelligence

The Flawless Foundation

990 • Fiscal year 2011 • EIN 26-2644718

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

PO Box 518397208
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$28,739

Up $10,818 (+60%) from 2010

Net Assets

Up

$27,973

Up $20,810 (+291%) from 2010

Liabilities

Down

$766

Down $9,992 (-93%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,562

Up $2,865 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $17,921Liabilities 2010: $10,758Net Assets 2010: $7,1632010Assets 2011: $28,739Liabilities 2011: $766Net Assets 2011: $27,9732011Assets 2012: $33,222Liabilities 2012: $7,392Net Assets 2012: $25,8302012Assets 2013: $49,374Liabilities 2013: $5,538Net Assets 2013: $43,8362013Assets 2014: $95,376Liabilities 2014: $10,216Net Assets 2014: $85,1602014Assets 2016: $83,191Liabilities 2016: $11,722Net Assets 2016: $71,4692016Assets 2017: $68,298Liabilities 2017: $5,100Net Assets 2017: $63,1982017Assets 2018: $55,763Liabilities 2018: $1,020Net Assets 2018: $54,7432018Assets 2019: $83,246Liabilities 2019: $9,438Net Assets 2019: $73,8082019Assets 2020: $33,480Liabilities 2020: $5,287Net Assets 2020: $28,1932020Assets 2021: $17,205Liabilities 2021: $9,806Net Assets 2021: $7,3992021Assets 2022: $37,368Liabilities 2022: $10,261Net Assets 2022: $27,1072022Assets 2024: $60,436Liabilities 2024: $4,238Net Assets 2024: $56,1982024

Highlighted filing

2011

Assets$28,739
Liabilities$766
Net Assets$27,973

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $121,930Expenses 2010: $120,697Net Income 2010: $1,2332010Expenses 2011: $123,5622011Expenses 2012: $173,3932012Revenue 2013: $165,172Expenses 2013: $147,166Net Income 2013: $18,0062013Revenue 2014: $171,699Expenses 2014: $130,375Net Income 2014: $41,3242014Revenue 2016: $217,472Expenses 2016: $218,551Net Income 2016: -$1,0792016Revenue 2017: $201,220Expenses 2017: $209,490Net Income 2017: -$8,2702017Revenue 2018: $171,530Expenses 2018: $179,985Net Income 2018: -$8,4552018Revenue 2019: $195,298Expenses 2019: $176,233Net Income 2019: $19,0652019Revenue 2020: $113,971Expenses 2020: $156,668Net Income 2020: -$42,6972020Revenue 2021: $98,498Expenses 2021: $119,292Net Income 2021: -$20,7942021Revenue 2022: $111,205Expenses 2022: $91,497Net Income 2022: $19,7082022Revenue 2024: $106,714Expenses 2024: $67,025Net Income 2024: $39,6892024

Highlighted filing

2011

Revenue-
Expenses$123,562
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$196,619
Mission and Program Overview

Mission

Flawless Foundation takes a stand for children living with brain-based, behavioral challenges by promoting educated awareness about neurodevelopment, providing evidence-based, holistic treatment programs and by advancing environmental and prevention focused research.

Filing and Contact Details

Filer

EIN
26-2644718
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013845
IRS990/AccountsPayableAccruedExpenses/EOY0766
IRS990/AccountsReceivable/BOY01500
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Create and support programs that accomplish the seeing, discovering and nurturing the perfection in every child. To enrich the lives of children who courageously face challenges of neurological disorders, autism, abuse or psychiatric illness on a daily basis.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 5183
IRS990/AddressPrincipalOfficerUS/City0Portland
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097208
IRS990/Advertising/Fundraising0400
IRS990/Advertising/ManagementAndGeneral01199
IRS990/Advertising/ProgramServices02399
IRS990/Advertising/Total03998
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions059674
IRS990/AllOtherExpenses/Fundraising0281
IRS990/AllOtherExpenses/ManagementAndGeneral01345
IRS990/AllOtherExpenses/ProgramServices01685
IRS990/AllOtherExpenses/Total03311
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011914
IRS990/CashNonInterestBearing/EOY018885
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents078300
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01800
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05400
IRS990/CompCurrentOfficersDirectors/ProgramServices010800
IRS990/CompCurrentOfficersDirectors/Total018000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0137974
IRS990/ContributionsGrantsPriorYear012752
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0To enrich the lives of children who courageously face the challenges of neurological disorders, autism, abuse or psychiatric illness on a daily basis.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense086213
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0107
IRS990/FeesForServicesAccounting/ManagementAndGeneral0321
IRS990/FeesForServicesAccounting/ProgramServices0642
IRS990/FeesForServicesAccounting/Total01070
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising04155
IRS990/FeesForServicesOther/ManagementAndGeneral012464
IRS990/FeesForServicesOther/ProgramServices024927
IRS990/FeesForServicesOther/Total041546
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek915.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Lori Sutherland
IRS990/Form990PartVIISectionA/NamePerson1Anne Nicholas
IRS990/Form990PartVIISectionA/NamePerson2Melba Nagy
IRS990/Form990PartVIISectionA/NamePerson3Geetha Neelakantiah
IRS990/Form990PartVIISectionA/NamePerson4Alice McCarney
IRS990/Form990PartVIISectionA/NamePerson5Mark Irgang
IRS990/Form990PartVIISectionA/NamePerson6Tara Dixon
IRS990/Form990PartVIISectionA/NamePerson7Vivina Boster
IRS990/Form990PartVIISectionA/NamePerson8Amy Aho
IRS990/Form990PartVIISectionA/NamePerson9Janine Francolini
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization918000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses049160
IRS990/FundraisingEvents078300
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY011826
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices011826
IRS990/GrantsToDomesticOrgs/Total011826
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents049845
IRS990/GrossReceipts0196619
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0300
IRS990/Insurance/ManagementAndGeneral0900
IRS990/Insurance/ProgramServices01800
IRS990/Insurance/Total03000
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising059
IRS990/Interest/ManagementAndGeneral0176
IRS990/Interest/ProgramServices0353
IRS990/Interest/Total0588
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Create and support programs that accomplish the seeing, discovering and nurturing the perfection in every child. To enrich the lives of children who courageously face challenges of neurological disorders, autism, abuse or psychiatric illness on a daily basis.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Janine Francolini
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04076
IRS990/NetAssetsOrFundBalancesEOY027973
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0685
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising0138
IRS990/OfficeExpenses/ManagementAndGeneral0415
IRS990/OfficeExpenses/ProgramServices0829
IRS990/OfficeExpenses/Total01382
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0108060
IRS990/OtherExpensesCurrentYear093736
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Program supplies
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3Conference speaker
IRS990/OtherExpenses/Description4Bank fees
IRS990/OtherExpenses/Fundraising0294
IRS990/OtherExpenses/Fundraising1132
IRS990/OtherExpenses/ManagementAndGeneral0881
IRS990/OtherExpenses/ManagementAndGeneral1397
IRS990/OtherExpenses/ProgramServices01763
IRS990/OtherExpenses/ProgramServices110637
IRS990/OtherExpenses/ProgramServices2793
IRS990/OtherExpenses/ProgramServices33750
IRS990/OtherExpenses/ProgramServices44731
IRS990/OtherExpenses/Total02938
IRS990/OtherExpenses/Total110637
IRS990/OtherExpenses/Total21322
IRS990/OtherExpenses/Total33750
IRS990/OtherExpenses/Total44731
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04716
IRS990/OtherRevenueMisc/Description0Misc income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04031
IRS990/OtherRevenueMisc/TotalRevenueColumn04031
IRS990/OtherRevenuePriorYear0355
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04760
IRS990/ProgramServiceRevenue/Description0Ticket sales
IRS990/ProgramServiceRevenuePriorYear0108821
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04760
IRS990/ProgramServiceRevenue/TotalRevenueColumn04760
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses023897
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023897
IRS990/RevenuesLessExpensesPriorYear01233
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear018000
IRS990/SalariesEtcPriorYear012637
IRS990/SavingsAndTempCashInvestments/BOY04507
IRS990/SavingsAndTempCashInvestments/EOY09854
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0137974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0196263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018944
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0132525
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090328788
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0142734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121573
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059972
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04509
IRS990ScheduleA/Total509/Total0328788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0142743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04509
IRS990ScheduleA/TotalSupportTotal/Total0328797
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1078300
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal078300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049160
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1015327
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10128145
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0128145
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049845
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049845
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary0685
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020776
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013057
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013057
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 680
IRS990ScheduleI/RecipientTable/AddressUS/City0Rutherford
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094573
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05750
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10International Mental Health
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1All potential conflicts of interest must be disclosed.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is provided to the Board for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$1.07$0.67$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.11$0.91$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.10$0.07$0.98$1.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.14$1.57$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$1.95$1.76$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.72$1.80$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$2.01$2.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.12$0.71$2.17$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.72$1.30$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$1.22$1.21$0.01