Civic Intelligence

The Flawless Foundation

990 • Fiscal year 2016 • EIN 26-2644718

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$83,191

Down $12,185 (-13%) from 2014

Net Assets

Down

$71,469

Down $13,691 (-16%) from 2014

Liabilities

Up

$11,722

Up $1,506 (+15%) from 2014

Revenue

Up

$217,472

Up $45,773 (+27%) from 2014

Expenses

Up

$218,551

Up $88,176 (+68%) from 2014

Net Income

Down

-$1,079

Down $42,403 (-103%) from 2014

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

2016

Assets$83,191
Liabilities$11,722
Net Assets$71,469

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

2016

Revenue$217,472
Expenses$218,551
Net Income-$1,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$217,472
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.

Our mission is to revolutionize the way the world perceives, prevents and treats brain based behvioral challenges. Our vision is a society where every person is understood and embraced as Flawless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,581$81,343▲ $4,762
Prepaid Expenses and Deferred Charges$714$1,248▲ $534
Pledges and Grants Receivable-$600-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$77,295$83,191▲ $5,896
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,364$11,722▲ $7,358
Total Liabilities$4,364$11,722▲ $7,358
Net Assets / Fund Balance
Unrestricted Net Assets$72,931$71,469▼ $1,462
Total Net Assets Fund Balance$72,931$71,469▼ $1,462
Total Liabilities and Net Assets / Fund Balance$77,295$83,191▲ $5,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janine FrancoliniChairmanFT$33,000$33,000

Board Members and Trustees

NameTitle
Michael ThompsonVice Chairman
Pierre HauserVice Chairman
Claire WurtzelDirector
Freddi WaldDirector
John SnyderDirector
Robin JanisDirector
Ross SzaboDirector
Magnes WelshSecretary
Nathaniel CountsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,456
Program Service Revenue
$34,016
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,456
Change in Net Assets
$-1,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,793
Salaries, Compensation, and Employee Benefits$81,758
Total Fundraising Expense$34,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,377$5,946$683$45,006
Current Officers, Directors, Trustees, and Key Employees$24,000$2,250$6,750$33,000
Travel$32,769$32-$32,801
Other Expenses$16,182$6,961$25,639$6,961
Advertising$6,587--$6,587
Occupancy$1,750$3,497-$5,247
All Other Expenses$2,768$776$1,144$4,688
Payroll Taxes$3,199$496$57$3,752
Insurance-$3,275-$3,275
Information Technology$1,888$453-$2,341
Office Expenses$740$733-$1,473
Fees for Services Accounting-$1,333-$1,333
Total Functional Expenses$157,958$26,320$34,273$218,551
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 consulting fees for the Board President in lieu of an 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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Francolini
Formed
2008
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
12

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26961
IRS990/OtherExpensesGrp/ProgramServicesAmt028086
IRS990/OtherExpensesGrp/ProgramServicesAmt11612
IRS990/OtherExpensesGrp/ProgramServicesAmt216182
IRS990/OtherExpensesGrp/TotalAmt028575
IRS990/OtherExpensesGrp/TotalAmt127330
IRS990/OtherExpensesGrp/TotalAmt216182
IRS990/OtherExpensesGrp/TotalAmt36961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038377
IRS990/OtherSalariesAndWagesGrp/TotalAmt045006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0496
IRS990/PayrollTaxesGrp/ProgramServicesAmt03199
IRS990/PayrollTaxesGrp/TotalAmt03752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01248
IRS990/PrincipalOfficerNm0Janine Francolini
IRS990/PriorPeriodAdjustmentsAmt0-383
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034016
IRS990/ProgSrvcAccomActy2Grp/Desc0Fully funded the yoga program at Heron Creek school (for children with developmental and behavioral health challenges) in Oregon City, Oregon, through June, 2016, providing ~25 children with weekly yoga classes to supplement their therapeutic school environments
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187229
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159507
IRS990/PYRevenuesLessExpensesAmt0-12229
IRS990/PYSalariesCompEmpBnftPaidAmt033411
IRS990/PYTotalExpensesAmt0199458
IRS990/PYTotalRevenueAmt0187229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849578
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0826
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76630
IRS990ScheduleA/PublicSupportPY509Pct00.79470
IRS990ScheduleA/PublicSupportTotal509Amt0683688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176220
IRS990ScheduleA/Total509Grp/TotalAmt0891338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892164
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/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 consulting fees for the Board President in lieu of an Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077295
IRS990/TotalAssetsEOYAmt083191
IRS990/TotalAssetsGrp/BOYAmt077295
IRS990/TotalAssetsGrp/EOYAmt083191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183456
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026320

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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
2016Detailed filing. Detailed filing data is available for this year.$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