Civic Intelligence

Forget Me Not Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-3318804

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,994

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,544

Up $867 (+11%) from 2016

Net Assets

Up

$8,544

Up $867 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$71,600

Up $22,550 (+46%) from 2016

Expenses

Down

$70,733

Down $11,904 (-14%) from 2016

Net Income

Up

$867

Up $34,454 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$8,544
Liabilities$0
Net Assets$8,544
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$71,600
Expenses$70,733
Net Income$867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$71,600
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$70,733
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STONEPresidentPT$28,994-$28,994
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: insurance. Amount: 215.”

Raw XML Appendix126 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/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/BOYAmt07677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041524
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08544
IRS990EZ/GrossReceiptsAmt071600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0215
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/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/ProgramServiceExpensesAmt070733
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028994
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/TotalExpensesAmt070733
IRS990EZ/TotalProgramServiceExpensesAmt070733
IRS990EZ/TotalRevenueAmt071600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FORGETMENOTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268242
IRS990ScheduleA/TotalSupportAmt0268242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 215.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196378813
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0B7298F6847743AAC78CC1472ADD4E07D17DA476A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7298F6847743AAC78CC1472ADD4E07D17DA476A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:12:08
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/PreparerPersonNm0YONG ZHANG
ReturnHeader/ReturnTs02018-11-15T17:02:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,544
Liabilities
$0
Net assets
$8,544
Revenue
$71,600
Expenses
$70,733
Net income
$867
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