Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
We Are the World Foundation
990 • Fiscal year 2012 • EIN 27-1865560
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,269,223
Down $460,066 (-17%) from 2011
Net Assets
Down$2,267,584
Down $458,915 (-17%) from 2011
Liabilities
Down$1,639
Down $1,151 (-41%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$785,779
Up $359,854 (+84%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $326,864
Mission and Program Overview
Mission
The foundation's mission is to use the distribution of the audio and visual recordings of the performance of "we are the world 25 for haiti" as an educational tool to raise consciousness about the ongoing needs in haiti and other parts of the developing world affected by natural disasters; to build a worldwide movement that furthers the spirit of philanthropic activism; and to raise funds for distribution to other charitable organizations with efficient relief and development programs in haiti.
Filing and Contact Details
Filer
- EIN
- 27-1865560
Raw XML Appendix367 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.
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| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION'S MISSION IS TO USE THE DISTRIBUTION OF THE AUDIO AND VISUAL RECORDINGS OF THE PERFORMANCE OF "WE ARE THE WORLD 25 FOR HAITI" AS AN EDUCATIONAL TOOL TO RAISE CONSCIOUSNESS ABOUT THE ONGOING NEEDS IN HAITI AND OTHER PARTS OF THE DEVELOPING WORLD AFFECTED BY NATURAL DISASTERS; TO BUILD A WORLDWIDE MOVEMENT THAT FURTHERS THE SPIRIT OF PHILANTHROPIC ACTIVISM; AND TO RAISE FUNDS FOR DISTRIBUTION TO OTHER CHARITABLE ORGANIZATIONS WITH EFFICIENT RELIEF AND DEVELOPMENT PROGRAMS IN HAITI. |
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| IRS990/Description | 0 | THROUGH ITS DISTRIBUTION OF THE AUDIO AND VISUAL RECORDINGS OF THE PERFORMANCE OF "WE ARE THE WORLD 25 FOR HAITI" THROUGH VARIOUS MEDIA CHANNELS (BROADCAST TELEVISION; CABLE, SATELLITE AND PAY-PER-VIEW TELEVISION; INTERNET; AND DOWNLOAD), THE FOUNDATION HAS RAISED AWARENESS AND EDUCATED LISTENERS AND VIEWERS OF THE ONGOING RELIEF EFFORTS IN HAITI. THE FOUNDATION HAS USED THE POWERFUL "WE ARE THE WORLD" MESSAGE TO RE-FOCUS THE PUBLIC'S ATTENTION AND REMIND COMPASSIONATE PEOPLE THAT THE REBUILDING OF WHAT WAS ONE OF THE POOREST NATIONS ON EARTH, EVEN PRIOR TO THE EARTHQUAKE, WILL TAKE DECADES. FROM ROYALTIES GENERATED THROUGH THE DISTRIBUTION OF THE NEW RECORDING, THE FOUNDATION HAS BEEN ABLE TO PROVIDE GRANTS TO OTHER CHARITABLE ORGANIZATIONS MAKING A POSITIVE IMPACT IN HAITI. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION'S DIRECTORS HAVE PERSONAL FAMILIARITY WITH THE HISTORIES AND GOOD WORKS OF ALL OF THE FOUNDATION'S DONEE ORGANIZATIONS. IN GENERAL, THE FOUNDATION CONDUCTS PERIODIC FOLLOW-UPS WITH THE OFFICERS OF THE DONEE ORGANIZATIONS TO VERIFY THE APPROPRIATE EXPENDITURES OF GRANT FUNDS. WITH REGARD TO THE GRANT TO ARTISTS FOR PEACE AND JUSTICE, THE FOUNDATION RECEIVES MONTHLY NARRATIVE AND FINANCIAL REPORTS FROM THE DONEE REGARDING THE PROGRESS OF THE GRANT PROJECT. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ON APRIL 18, 2010, THE FOUNDATION'S BOARD OF DIRECTORS APPROVED A GRANT IN THE AMOUNT OF $1,500,000 WHICH ON JULY 30, 2012, WAS REVISED TO $2,582,410 TO ARTISTS FOR PEACE AND JUSTICE ("APJ"), A DOMESTIC TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FOR THE CONSTRUCTION AND FIVE YEARS OF OPERATIONS OF A MUSIC SCHOOL FOR IMPOVERISHED YOUNG PEOPLE IN HAITI. THE FIRST INSTALLMENT OF THAT GRANT WAS DISBURSED ON JANUARY 5, 2011 AND THE SECOND INSTALLMENT WAS DISBURSED ON AUGUST 3, 2012 FOLLOWING THE FOUNDATION'S RECEIPT FROM APJ OF PROJECT DETAIL, PLANS AND DOCUMENTATION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTOR/OFFICER MICHELLE TAFOYA SERVES AS EXECUTIVE ASSISTANT TO DIRECTOR LIONEL RICHIE. DIRECTOR ADAM FELL SERVES AS BUSINESS MANAGER TO DIRECTOR QUINCY JONES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN ACCOUNTING FIRM IS HIRED TO PREPARE THE TAX RETURN AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS AND OFFICERS TO DISCLOSE CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY REVIEWS TRANSACTIONS THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. THUS FAR, NO CONFLICTS HAVE ARISEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION COMPLIES WITH THE REQUIREMENT THAT IT DISCLOSE TO THE PUBLIC, UPON REQUEST, ITS FORM 1023 AND ATTACHMENTS (INCLUDING ARTICLES OF INCORPORATION AND BYLAWS). THE FOUNDATION'S FINANCIAL STATEMENTS ARE INCORPORATED INTO THE FORM 990 WHICH, OF COURSE, IS AVAILABLE TO THE PUBLIC. |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2790 |
| IRS990/TotalLiabilitiesBOY | 0 | 2790 |
| IRS990/TotalLiabilities/EOY | 0 | 1639 |
| IRS990/TotalLiabilitiesEOY | 0 | 1639 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2729289 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2269223 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2726499 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2267584 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 735910 |
| IRS990/TotalProgramServiceRevenue | 0 | 317064 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 326864 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7607 |
| IRS990/TotalRevenuePriorYear | 0 | 279661 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 317064 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 326864 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2726499 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2267584 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WORLD25.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 271865560 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WE ARE THE WORLD FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | WEAR |
| ReturnHeader/Filer/Phone | 0 | 3102820477 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4084 |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 904114084 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | PETER TORTORICI |
| ReturnHeader/Officer/Phone | 0 | 3102820477 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 452659524 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PROVIDENT FINANCIAL MANAGEMENT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2850 OCEAN PARK BLVD 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA MONICA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90405 |
| ReturnHeader/Preparer/Name | 0 | HEIDEMARIE S ZEPF |
| ReturnHeader/Preparer/Phone | 0 | 3102820477 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T19:50:25-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,269,223
- Liabilities
- $1,639
- Net assets
- $2,267,584
- Revenue
- -
- Expenses
- $785,779
- Net income
- -