Civic Intelligence

The Flawless Foundation

990 • Fiscal year 2013 • EIN 26-2644718

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 02, 2014

Organization Profilewww.flawlessfoundation.org
PO Box 518397208

(917) 501-6078

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$49,374

Up $16,152 (+49%) from 2012

Net Assets

Up

$43,836

Up $18,006 (+70%) from 2012

Liabilities

Down

$5,538

Down $1,854 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

$165,172

No earlier filing loaded for comparison.

Expenses

Down

$147,166

Down $26,227 (-15%) from 2012

Net Income

$18,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$49,374
Liabilities$5,538
Net Assets$43,836
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

2013

Revenue$165,172
Expenses$147,166
Net Income$18,006
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$165,172
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,222$42,184▲ $8,962
Accounts Receivable-$7,190-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,222$49,374▲ $16,152
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,392$5,538▼ $1,854
Total Liabilities$7,392$5,538▼ $1,854
Net Assets / Fund Balance
Unrestricted Net Assets$25,830$38,836▲ $13,006
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$25,830$43,836▲ $18,006
Total Liabilities and Net Assets / Fund Balance$33,222$49,374▲ $16,152
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine FrancoliniChairmanPT$44,500$44,500

Board Members and Trustees

NameTitle
Amanda WeilDirector
Chantel GarrettDirector
Claire WurtzelDirector
Jon SnyderDirector
Michael ThompsonDirector
Pierre HauserDirector
Robin JanisDirector
Ross SzaboDirector
Sheila HamiltonDirector
Magnes WelshSecretary
Susan MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$826
All Other Contributions
$164,346
Change in Net Assets
$18,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,266
Salaries, Compensation, and Employee Benefits$44,500
Total Fundraising Expense$25,153
Grants and Similar Amounts Paid$14,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,200$5,150$5,150$44,500
Fees for Services Other$27,482$2,055$10,291$39,828
Travel$6,059$4,062$4,618$14,739
Grants to Domestic Orgs$14,400--$14,400
All Other Expenses$3,586$2,183$1,873$7,642
Fees for Services Accounting-$5,900-$5,900
Insurance-$2,083-$2,083
Other Expenses$38$654$1,228$1,920
Office Expenses$217$136$45$398
Interest-$254-$254
Total Functional Expenses$99,295$22,718$25,153$147,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Support$14,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is provided to the Board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All potential conflicts of interest must be disclosed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the compensation of the Executive Director.”

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

“Governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

EIN
26-2644718
Phone
9175016078

Signing Officer

Name
Janine Francolini
Title
Chairman
Signed
2014-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Francolini
Formed
2008
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Preparer
Richard Winkel
Phone
5033326750
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt01948
IRS990/OtherExpensesGrp/FundraisingAmt11228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1654
IRS990/OtherExpensesGrp/ProgramServicesAmt010637
IRS990/OtherExpensesGrp/ProgramServicesAmt12494
IRS990/OtherExpensesGrp/ProgramServicesAmt2182
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt010637
IRS990/OtherExpensesGrp/TotalAmt12494
IRS990/OtherExpensesGrp/TotalAmt22371
IRS990/OtherExpensesGrp/TotalAmt31920
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0826
IRS990/OtherRevenueTotalAmt0826
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janine Francolini
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024916
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111477
IRS990/PYOtherRevenueAmt0-4970
IRS990/PYProgramServiceRevenueAmt07744
IRS990/PYRevenuesLessExpensesAmt0-2143
IRS990/PYSalariesCompEmpBnftPaidAmt037000
IRS990/PYTotalExpensesAmt0173393
IRS990/PYTotalRevenueAmt0171250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0826
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94470
IRS990ScheduleA/PublicSupportPY509Pct00.76530
IRS990ScheduleA/PublicSupportTotal509Amt0628845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059972
IRS990ScheduleA/Total509Grp/TotalAmt0664845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665680
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Bent on Learning
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10154 Grand Street
IRS990ScheduleI/RecipientTable/USAddress/City0New York
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010013
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All potential conflicts of interest must be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the compensation of the Executive Director.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,374
Liabilities
$5,538
Net assets
$43,836
Revenue
$165,172
Expenses
$147,166
Net income
$18,006
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits