Civic Intelligence

We Are Family Foundation

990 • Fiscal year 2012 • EIN 27-0010229

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.wearefamilyfoundation.org
320 WEST 37TH STREET 8th FL10018
Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$573,652

No earlier filing loaded for comparison.

Net Assets

$194,726

No earlier filing loaded for comparison.

Liabilities

$378,926

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$618,936

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $573,652Liabilities 2012: $378,926Net Assets 2012: $194,7262012Assets 2013: $512,956Liabilities 2013: $102,687Net Assets 2013: $410,2692013Assets 2014: $692,709Liabilities 2014: $92,345Net Assets 2014: $600,3642014Assets 2015: $851,948Liabilities 2015: $70,820Net Assets 2015: $781,1282015Assets 2016: $1,109,242Liabilities 2016: $32,484Net Assets 2016: $1,076,7582016Assets 2017: $985,901Liabilities 2017: $57,653Net Assets 2017: $928,2482017Assets 2018: $1,042,044Liabilities 2018: $27,870Net Assets 2018: $1,014,1742018Assets 2019: $1,496,119Liabilities 2019: $51,932Net Assets 2019: $1,444,1872019Assets 2020: $1,682,533Liabilities 2020: $183,833Net Assets 2020: $1,498,7002020Assets 2021: $1,505,376Liabilities 2021: $79,280Net Assets 2021: $1,426,0962021Assets 2022: $2,576,383Liabilities 2022: $84,393Net Assets 2022: $2,491,9902022Assets 2023: $2,446,090Liabilities 2023: $134,249Net Assets 2023: $2,311,8412023Assets 2024: $2,632,946Liabilities 2024: $230,260Net Assets 2024: $2,402,6862024

Highlighted filing

2012

Assets$573,652
Liabilities$378,926
Net Assets$194,726
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $618,9362012Revenue 2013: $1,008,404Expenses 2013: $791,035Net Income 2013: $217,3692013Revenue 2014: $1,295,737Expenses 2014: $1,105,642Net Income 2014: $190,0952014Revenue 2015: $1,233,746Expenses 2015: $1,052,982Net Income 2015: $180,7642015Revenue 2016: $1,607,161Expenses 2016: $1,311,531Net Income 2016: $295,6302016Revenue 2017: $1,378,227Expenses 2017: $1,526,737Net Income 2017: -$148,5102017Revenue 2018: $1,095,790Expenses 2018: $1,009,864Net Income 2018: $85,9262018Revenue 2019: $1,508,803Expenses 2019: $1,078,790Net Income 2019: $430,0132019Revenue 2020: $1,249,214Expenses 2020: $1,194,701Net Income 2020: $54,5132020Revenue 2021: $1,187,016Expenses 2021: $1,259,620Net Income 2021: -$72,6042021Revenue 2022: $2,719,686Expenses 2022: $1,600,730Net Income 2022: $1,118,9562022Revenue 2023: $1,571,678Expenses 2023: $1,749,500Net Income 2023: -$177,8222023Revenue 2024: $2,036,705Expenses 2024: $1,945,860Net Income 2024: $90,8452024

Highlighted filing

2012

Revenue-
Expenses$618,936
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$211,343
Mission and Program Overview

Mission

WE ARE FAMILY FOUNDATION ("WAFF") celebrates the vision of a global family by creating and supportING programs that inspire and educate people about mutual respect, understanding, and appreciation of cultural diversity - while striving to solve some of our biggest global problems at the same time.

Major Activities

Activity 2
TEDxTeen - The We Are Family Foundation was awarded the license from the world renown TED Conference to curate and produce an annual TEDxTeen Conference. It is the first TEDx event that is focused on the accomplishments and stories of extraordinary global teens - young game-changers. WAFF curates a lineup of international youth who are tackling the big questions and big problems with passion and action. Curated audience members are inspired and use the information to generate further ideas and dialogue with their peers. TEDxTeen is live streamed each year capturing an immediate global audience. In 2012, more than 40 countries tuned in. TEDxTeen Talks are filmed and shared worldwide via TEDxTeen.com. They have been viewed more than 2.2 million times and are used as teaching tools in classrooms worldwide. TEDxTeen energizes our youth and helps them further their impact and contribution to the world.
Filing and Contact Details

Filer

EIN
27-0010229
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IRS990/Activity2/Description0TEDxTeen - The We Are Family Foundation was awarded the license from the world renown TED Conference to curate and produce an annual TEDxTeen Conference. It is the first TEDx event that is focused on the accomplishments and stories of extraordinary global teens - young game-changers. WAFF curates a lineup of international youth who are tackling the big questions and big problems with passion and action. Curated audience members are inspired and use the information to generate further ideas and dialogue with their peers. TEDxTeen is live streamed each year capturing an immediate global audience. In 2012, more than 40 countries tuned in. TEDxTeen Talks are filmed and shared worldwide via TEDxTeen.com. They have been viewed more than 2.2 million times and are used as teaching tools in classrooms worldwide. TEDxTeen energizes our youth and helps them further their impact and contribution to the world.
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IRS990/Description0Three Dot Dash is an innovative global initiative of the We Are Family Foundation (WAFF), designed to recognize and support teen leaders around the world who are actively working on projects that promote a more peaceful society by addressing basic human needs: food, water, health, shelter, safety, education and the environment. Three Dot Dash accelerates their leadership potential so they can advance their projects, mobilize peers to action and amplify their work to broader audiences around the world. Three Dot Dash creates a sustainable worldwide network of individuals, corporations and nonprofit organizations to further the efforts of young leaders by harnessing the power of media, mentoring and social networking to foster public participation around the globe. The Mentors are an extraordinary group of notable individuals including CEO's, CFO's, leaders of Fortune 500 companies and organizations across many disciplines.Global Teen Leaders (GTLs) from 40 countries on 6 continents have participated in Three Dot Dash and have positively affected more than 15 million people with their work. threedotdash.org
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IRS990/MissionDescription0WAFF celebrates the vision of a global family by creating and supportING programs that inspire and educate people about mutual respect, understanding, and appreciation of cultural diversity - while striving to solve some of our biggest global problems at the same time.The 2012 Gala that was scheduled for October 29, 2012 was cancelled due to Hurricane Sandy. The Gala was subsequently held on January 31, 2013. All event revenues, where the donor was not attending the Gala 2012 was recorded as special event revenue in 2012. Other Gala 2012 income received in 2012 was recorded as deferred revenue ($274,810) on the Statement of Financial Position (SOFP) as of December 31, 2012 and will be recognized in January 2013.Event vendors either issued refunds to the Organization or allowed the transfer of the costs to the Gala held in 2013. The transferred costs are shown in prepaid expenses ($83,890) on the SOFP. Expenditures not refunded or considered prepaid are presented as nonoperating expense
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$573,652
Liabilities
$378,926
Net assets
$194,726
Revenue
-
Expenses
$618,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.23$2.40$2.04$1.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.31$1.57$1.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.49$2.72$1.60$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$1.19$1.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$1.25$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.44$1.51$1.08$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.38$1.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.61$1.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.23$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.30$1.11$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.01$0.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.38$0.19$0.62