Civic Intelligence

Forget Me Not Foundation Inc

990EZ • Fiscal year 2018 • EIN 27-3318804

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization Profilewww.forgetmenotfoundation.org
13446 Poway RoadPoway, CA 92064

(877) 403-4483

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,595

Up $3,051 (+36%) from 2017

Net Assets

Up

$11,595

Up $3,051 (+36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$65,000

Down $6,600 (-9.2%) from 2017

Expenses

Down

$61,949

Down $8,784 (-12%) from 2017

Net Income

Up

$3,051

Up $2,184 (+252%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$11,595
Liabilities-
Net Assets$11,595
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$65,000
Expenses$61,949
Net Income$3,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$65,000
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.$61,949-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William StonePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Forget Me Not Foundation Inc
EIN
27-3318804
Phone
8774034483
Address
13446 Poway Road, Poway, CA 92064

Signing Officer

Name
William Stone
Title
President
Phone
8774034483
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Linda G Osborne CPA
Address
1545 Grand Avenue, San Diego, CA 92109
Preparer
Linda G Osborne
Phone
8584838299
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $863”

Other Expenses.1

“CA Registry of Charitable Tr $25”

Other Expenses.2

“CA Secretary of State $20”

Other Expenses.3

“CA Form 199 $10”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Forget Me Not Foundation Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06198516500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013446 Poway Road 234
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/GrantsAndAllocationsAmt061949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061949
IRS990EZ/TotalProgramServiceExpensesAmt061949
IRS990EZ/TotalRevenueAmt065000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.forgetmenotfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315542
IRS990ScheduleA/TotalSupportAmt0315542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CA Registry of Charitable Tr $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CA Secretary of State $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CA Form 199 $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08774034483
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forget Me Not Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0273318804
ReturnHeader/Filer/PhoneNum08774034483
ReturnHeader/Filer/USAddress/AddressLine1Txt013446 Poway Road
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113666830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda G Osborne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092109
ReturnHeader/PreparerPersonGrp/PhoneNum08584838299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda G Osborne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T13:58:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,595
Liabilities
-
Net assets
$11,595
Revenue
$65,000
Expenses
$61,949
Net income
$3,051
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