Civic Intelligence

Forget Me Not Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-3318804

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.FORGETMENOTFOUNDATION.ORG
2355 Northside Drive No 200San Diego, CA 92018

(619) 637-8813

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,677

Down $1,382 (-15%) from 2012

Net Assets

Down

$7,677

Down $1,382 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Up

$49,050

Up $13,360 (+37%) from 2012

Expenses

Up

$82,637

Up $51,304 (+164%) from 2012

Net Income

Down

-$33,587

Down $37,944 (-871%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $9,059Liabilities 2012: $0Net Assets 2012: $9,0592012Assets 2016: $7,677Liabilities 2016: $0Net Assets 2016: $7,6772016Assets 2017: $8,544Liabilities 2017: $0Net Assets 2017: $8,5442017Assets 2018: $11,595Net Assets 2018: $11,5952018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$7,677
Liabilities$0
Net Assets$7,677
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $35,690Expenses 2012: $31,333Net Income 2012: $4,3572012Revenue 2016: $49,050Expenses 2016: $82,637Net Income 2016: -$33,5872016Revenue 2017: $71,600Expenses 2017: $70,733Net Income 2017: $8672017Revenue 2018: $65,000Expenses 2018: $61,949Net Income 2018: $3,0512018Revenue 2019: $35Expenses 2019: $11,630Net Income 2019: -$11,5952019Revenue 2020: $10Expenses 2020: $10Net Income 2020: $02020

Highlighted filing

2016

Revenue$49,050
Expenses$82,637
Net Income-$33,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$49,050
Mission and Program Overview

Mission

Enhancing lives and spreading joy to residents and patients of nursing homes, hospitals, and other medical facilities through the beauty of flowers.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESIDENTS AND PATIENTS OF NURSING HOMES, HOSPITALS, AND OTHER MEDICAL FACILITIES WITH DONATED, FRESHLY CUT FLOWERS AND PROFESSIONALLY CREATED BOUQUETS.$0$82,637
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STONEPresidentPT$35,400-$35,400
Filing and Contact Details

Filer

Filer Name
Forget Me Not Foundation Inc
EIN
27-3318804
Phone
6196378813
Address
2355 NORTHSIDE DRIVE NO 200, SAN DIEGO, CA 92018

Signing Officer

Name
William Stone
Title
President
Phone
6196378813
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1455 FRAZEE ROAD SUITE 600, SAN DIEGO, CA 92108
Preparer
James P Sweeney
Phone
6192817764
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 786. Description: state income taxes. Amount: 10. Description: permits and licenses. Amount: 20. Total to form 990-ez, line 16: 816.”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06196378813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02355 NORTHSIDE DRIVE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-33587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045703
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07677
IRS990EZ/GrossReceiptsAmt049050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING LIVES AND SPREADING JOY TO RESIDENTS AND PATIENTS OF NURSING HOMES, HOSPITALS, AND OTHER MEDICAL FACILITIES THROUGH THE BEAUTY OF FLOWERS.
IRS990EZ/PrintingPublicationsPostageAmt0718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESIDENTS AND PATIENTS OF NURSING HOMES, HOSPITALS, AND OTHER MEDICAL FACILITIES WITH DONATED, FRESHLY CUT FLOWERS AND PROFESSIONALLY CREATED BOUQUETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082637
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082637
IRS990EZ/TotalProgramServiceExpensesAmt082637
IRS990EZ/TotalRevenueAmt049050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FORGETMENOTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232332
IRS990ScheduleA/TotalSupportAmt0232332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 786. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 10. DESCRIPTION: PERMITS AND LICENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196378813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGET ME NOT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0273318804
ReturnHeader/Filer/PhoneNum06196378813
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 NORTHSIDE DRIVE NO 200
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6B250120CE46B38E41F163C98A7C055273299E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F12A52EDAB7BFA04EA792BC86D32EE34496E0FC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:16:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 FRAZEE ROAD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192817764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SWEENEY
ReturnHeader/ReturnTs02017-11-14T18:50:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,677
Liabilities
$0
Net assets
$7,677
Revenue
$49,050
Expenses
$82,637
Net income
-$33,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$11.6$11.6
2018Detailed filing. Detailed filing data is available for this year.$11.6$11.6$65.0$61.9$3.05
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$71.6$70.7$0.87
2016Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$49.1$82.6$33.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$35.7$31.3$4.36