Civic Intelligence

The Flawless Foundation

990 • Fiscal year 2014 • EIN 26-2644718

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.flawlessfoundation.org
PO Box 5183Portland, OR 97208

(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.

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

Liabilities / Revenue

77th percentile

0.06x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$95,376

Up $46,002 (+93%) from 2013

Net Assets

Up

$85,160

Up $41,324 (+94%) from 2013

Liabilities

Up

$10,216

Up $4,678 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$171,699

Up $6,527 (+4.0%) from 2013

Expenses

Down

$130,375

Down $16,791 (-11%) from 2013

Net Income

Up

$41,324

Up $23,318 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$95,376
Liabilities$10,216
Net Assets$85,160
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$171,699
Expenses$130,375
Net Income$41,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$171,699
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$42,184$82,845▲ $40,661
Accounts Receivable$7,190$10,000▲ $2,810
Prepaid Expenses and Deferred Charges-$2,531-
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-
Total Assets$49,374$95,376▲ $46,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,538$10,216▲ $4,678
Total Liabilities$5,538$10,216▲ $4,678
Net Assets / Fund Balance
Unrestricted Net Assets$38,836$75,160▲ $36,324
Temporarily Rstr Net Assets$5,000$10,000▲ $5,000
Total Net Assets Fund Balance$43,836$85,160▲ $41,324
Total Liabilities and Net Assets / Fund Balance$49,374$95,376▲ $46,002
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine FrancoliniChairmanFT$44,000$44,000

Board Members and Trustees

NameTitle
Michael ThompsonVice Chairman
Pierre HauserVice Chairman
Chantel GarrettDirector
Claire WurtzelDirector
Freddi WaldDirector
John SnyderDirector
Robin JanisDirector
Ross SzaboDirector
Sheila HamiltonDirector
Magnes WelshSecretary
Susan MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,699
Change in Net Assets
$41,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,375
Salaries, Compensation, and Employee Benefits$44,000
Total Fundraising Expense$21,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,925$3,013$12,062$44,000
Travel$9,083-$2,354$11,437
Information Technology$9,303$47$418$9,768
All Other Expenses$2,543$2,328$3,467$8,338
Fees for Services Other$5,766$1,496$976$8,238
Fees for Services Accounting-$5,300-$5,300
Other Expenses$3,070$3,685$300$3,370
Insurance-$2,907-$2,907
Advertising$1,984$129-$2,113
Payment Travel Entrtnmnt Publicly Ofcl$1,044-$541$1,585
Office Expenses-$27$89$116
Interest-$19-$19
Total Functional Expenses$89,596$18,951$21,828$130,375
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

Filer Name
The Flawless Foundation
EIN
26-2644718
Phone
9175016078
Address
PO Box 5183, Portland, OR 97208

Signing Officer

Name
Janine Francolini
Title
Chairman
Signed
2015-11-11
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

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Flawless Foundation began a Yoga program for at-risk and/or behaviorally challenged youth in Portland, OR and in New York City.”

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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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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Yoga instruction
IRS990/OtherExpensesGrp/Desc3Grant expenses
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03685
IRS990/OtherExpensesGrp/ProgramServicesAmt08670
IRS990/OtherExpensesGrp/ProgramServicesAmt19696
IRS990/OtherExpensesGrp/ProgramServicesAmt29512
IRS990/OtherExpensesGrp/ProgramServicesAmt33070
IRS990/OtherExpensesGrp/TotalAmt013855
IRS990/OtherExpensesGrp/TotalAmt19817
IRS990/OtherExpensesGrp/TotalAmt29512
IRS990/OtherExpensesGrp/TotalAmt33370
IRS990/OtherRevenueTotalAmt00
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/EOYAmt02531
IRS990/PrincipalOfficerNm0Janine Francolini
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Fully funded the yoga program at Pioneer Special School in Portland, OR, and the yoga program at Cascades High School in New York City, providing 55 children with weekly yoga classes throughout the school year to supplement their therapeutic school environments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014400
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0541
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01585
IRS990/PYOtherExpensesAmt088266
IRS990/PYOtherRevenueAmt0826
IRS990/PYRevenuesLessExpensesAmt018006
IRS990/PYSalariesCompEmpBnftPaidAmt044500
IRS990/PYTotalExpensesAmt0147166
IRS990/PYTotalRevenueAmt0165172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041324
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/CurrentTaxYearAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0103500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0180500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0826
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49360
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt0382278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0136000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0391294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0210794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121573
IRS990ScheduleA/Total509Grp/TotalAmt0773572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774407
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Flawless Foundation began a Yoga program for at-risk and/or behaviorally challenged youth in Portland, OR and in New York City.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All potential conflicts of interest must be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,376
Liabilities
$10,216
Net assets
$85,160
Revenue
$171,699
Expenses
$130,375
Net income
$41,324
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