Civic Intelligence

We Are the World Foundation

990 • Fiscal year 2014 • EIN 27-1865560

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.WORLD25.ORG
C/O 6050 El Tordo PO Box 2329Rancho Santa Fe, CA 92067

(858) 400-1308

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-2126%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$588,621

Down $1,680,602 (-74%) from 2012

Net Assets

Down

$587,985

Down $1,679,599 (-74%) from 2012

Liabilities

Down

$636

Down $1,003 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

$22,687

No earlier filing loaded for comparison.

Expenses

Down

$505,027

Down $280,752 (-36%) from 2012

Net Income

-$482,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,729,289Liabilities 2011: $2,790Net Assets 2011: $2,726,4992011Assets 2012: $2,269,223Liabilities 2012: $1,639Net Assets 2012: $2,267,5842012Assets 2014: $588,621Liabilities 2014: $636Net Assets 2014: $587,9852014Assets 2015: $385,079Liabilities 2015: $2,987Net Assets 2015: $382,0922015Assets 2016: $32,160Liabilities 2016: $110Net Assets 2016: $32,0502016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$588,621
Liabilities$636
Net Assets$587,985
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $425,9252011Expenses 2012: $785,7792012Revenue 2014: $22,687Expenses 2014: $505,027Net Income 2014: -$482,3402014Revenue 2015: $30,362Expenses 2015: $236,255Net Income 2015: -$205,8932015Revenue 2016: $34,467Expenses 2016: $384,509Net Income 2016: -$350,0422016Revenue 2017: $49,106Expenses 2017: $81,156Net Income 2017: -$32,0502017

Highlighted filing

2014

Revenue$22,687
Expenses$505,027
Net Income-$482,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$22,687
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,063,528$577,286▼ $486,242
Cash and Non-Interest-Bearing Accounts$1,049$5,650▲ $4,601
Accounts Receivable$3,866$2,979▼ $887
Prepaid Expenses and Deferred Charges$3,182$2,706▼ $476
Total Assets$1,071,625$588,621▼ $483,004
Liabilities
Accounts Payable and Accrued Expenses$1,300$636▼ $664
Total Liabilities$1,300$636▼ $664
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,325$587,985▼ $482,340
Total Net Assets Fund Balance$1,070,325$587,985▼ $482,340
Total Liabilities and Net Assets / Fund Balance$1,071,625$588,621▼ $483,004
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brandon PhillipsDirector/president
Adam FellDirector
Lionel RichieDirector
Paul HaggisDirector
Quincy JonesDirector
Peter TortoriciDirector/treasurer
Cheryl RomineOfficer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$894
Program Service Revenue
$20,035
Investment Income
$1,758
Other Revenue
$0
All Other Contributions
$894
Change in Net Assets
$-482,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,850
Other Expenses$40,177
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$464,850--$464,850
Fees for Services Legal-$24,139-$24,139
Fees for Services Accounting-$9,097-$9,097
Insurance-$4,209-$4,209
Office Expenses-$2,722-$2,722
Other Expenses-$10-$10
Total Functional Expenses$464,850$40,177$0$505,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artists for Peace & JusticeSanta Monica, CA501(c)(3)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. IN 2013 DISBURSEMENTS TOWARDS PHASE TWO OF THE PROJECT WAS MADE ON AUGUST 30TH. A SUPPLEMENTAL AGREEMENT WAS ALSO APPROVED ON OCTOBER 2013 FOR $323,865 AND THE FIRST TWO INSTALLMENTS, TOTALING $215,910, WERE PAID ON OCTOBER 22, 2013.[CONTINUED ON SCHEDULE O]$464,850
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
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
Yes
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, Section A, Line 2

“Director adam fell serves as business manager to director quincy jones. Officer cheryl romine serves as executive assistant to director/officer peter tortorici.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Not applicable in this case since the foundation has no compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
We Are the World Foundation
EIN
27-1865560
Phone
8584001308
Address
C/O 6050 EL TORDO PO BOX 2329, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Peter Tortorici
Title
Treasurer
Phone
8584001308
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tortorici
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Provident Financial Management
Address
2850 OCEAN PARK BLVD 300, SANTA MONICA, CA 90405
Preparer
Heidemarie S Zepf
Phone
3102820477
Supplemental Narrative

Additional Explanations

SCHEDULE I, PART II, LINE 1, COLUMN (H) CONTINUED:

“On september 12, 2014, the third installment of the original grant (as revised on july 30, 2012) was disbursed, together with the final installment of the supplemental grant, for a total of $464,850.”

Raw XML Appendix370 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE BELIEVE THE FIGURES ON LINE 7B-C OF SCHEDULE A, PART III FOR THE 2012 FORM 990 REFLECT A CLERICAL ERROR WITH REFERENCE TO CALCULATION OF THE AMOUNT OF GROSS RECEIPTS FROM OTHER THAN DISQUALIFIED PERSONS THAT EXCEED THE GREATER OF $5,000 OR 1% OF THE AMOUNT ON LINE 13. THIS MISCALCULATION WOULD NOT AFFECT QUALIFICATION UNDER SECTION D OF PART III. ACCORDINGLY, THE FOUNDATION HAS NOT ELECTED TO AMEND ITS FORM 990.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03419718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0301323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0411957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0301323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0411957
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03179285
IRS990ScheduleA/Total509Grp/TotalAmt03831675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03179515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03851325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0464850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ON 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. IN 2013 DISBURSEMENTS TOWARDS PHASE TWO OF THE PROJECT WAS MADE ON AUGUST 30TH. A SUPPLEMENTAL AGREEMENT WAS ALSO APPROVED ON OCTOBER 2013 FOR $323,865 AND THE FIRST TWO INSTALLMENTS, TOTALING $215,910, WERE PAID ON OCTOBER 22, 2013.[CONTINUED ON SCHEDULE O]
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTISTS FOR PEACE & JUSTICE
IRS990ScheduleI/RecipientTable/RecipientEIN0263873642
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01507 7TH ST 403
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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 REGULAR PERIODIC NARRATIVE AND FINANCIAL REPORTS FROM THE DONEE REGARDING THE PROGRESS OF THE GRANT PROJECT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ADAM FELL SERVES AS BUSINESS MANAGER TO DIRECTOR QUINCY JONES. OFFICER CHERYL ROMINE SERVES AS EXECUTIVE ASSISTANT TO DIRECTOR/OFFICER PETER TORTORICI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE IN THIS CASE SINCE THE FOUNDATION HAS NO COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON SEPTEMBER 12, 2014, THE THIRD INSTALLMENT OF THE ORIGINAL GRANT (AS REVISED ON JULY 30, 2012) WAS DISBURSED, TOGETHER WITH THE FINAL INSTALLMENT OF THE SUPPLEMENTAL GRANT, FOR A TOTAL OF $464,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE I, PART II, LINE 1, COLUMN (H) CONTINUED:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01071625
IRS990/TotalAssetsEOYAmt0588621
IRS990/TotalAssetsGrp/BOYAmt01071625
IRS990/TotalAssetsGrp/EOYAmt0588621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01300
IRS990/TotalLiabilitiesEOYAmt0636
IRS990/TotalLiabilitiesGrp/BOYAmt01300
IRS990/TotalLiabilitiesGrp/EOYAmt0636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0464850
IRS990/TotalProgramServiceRevenueAmt020035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01070325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 6050 EL TORDO PO BOX 2329
IRS990/USAddress/CityNm0RANCHO SANTA FE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092067
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WORLD25.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TORTORICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584001308
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE THE WORLD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0271865560
ReturnHeader/Filer/PhoneNum08584001308
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 6050 EL TORDO PO BOX 2329
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452659524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROVIDENT FINANCIAL MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02850 OCEAN PARK BLVD 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090405
ReturnHeader/PreparerPersonGrp/PhoneNum03102820477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDEMARIE S ZEPF
ReturnHeader/ReturnTs02015-05-13T15:58:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$588,621
Liabilities
$636
Net assets
$587,985
Revenue
$22,687
Expenses
$505,027
Net income
-$482,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.38$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.03$0.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.51$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.43