Civic Intelligence

Self Foundation Nfp

990 • Fiscal year 2014 • EIN 27-4503886

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.THESELFFOUNDATION.ORG
47 W Division Street No 196Chicago, IL 60610

(773) 536-9779

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,354,389

Up $614,356 (+35%) from 2013

Net Assets

Up

$2,324,970

Up $734,937 (+46%) from 2013

Liabilities

Down

$29,419

Down $120,581 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Down

$1,020,357

Down $197,828 (-16%) from 2013

Expenses

Up

$285,420

Up $150,719 (+112%) from 2013

Net Income

Down

$734,937

Down $348,547 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,740,033Liabilities 2013: $150,000Net Assets 2013: $1,590,0332013Assets 2014: $2,354,389Liabilities 2014: $29,419Net Assets 2014: $2,324,9702014Assets 2015: $2,501,729Liabilities 2015: $0Net Assets 2015: $2,501,7292015

Highlighted filing

2014

Assets$2,354,389
Liabilities$29,419
Net Assets$2,324,970
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $1,218,185Expenses 2013: $134,701Net Income 2013: $1,083,4842013Revenue 2014: $1,020,357Expenses 2014: $285,420Net Income 2014: $734,9372014Revenue 2015: $1,315,011Expenses 2015: $1,138,252Net Income 2015: $176,7592015

Highlighted filing

2014

Revenue$1,020,357
Expenses$285,420
Net Income$734,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,043,289
Mission and Program Overview

Mission

The organization creates, connects, and collaborates with organizations and experts to raise awareness and inspire research education and development related to self development through alternative health modalities.

S.e.l.f. Foundation, nfp supports research for self and health development with the goal of finding alternative health technologies and solutions to eliminate physical and physiological challenges and nurture the self development, self awareness, and self sufficiency of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,590,033$2,324,970▲ $734,937
Other Notes and Loans Receivable, Net$800,000$800,000→ $0
Cash and Non-Interest-Bearing Accounts$305,614$504,793▲ $199,179
Investments Program Related$502,158$503,150▲ $992
Land, Buildings, and Equipment, Net$35,265$449,450▲ $414,185
Intangible Assets$96,996--
Accounts Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,740,033$2,354,389▲ $614,356
Other Assets Total$0$96,996▲ $96,996
Liabilities
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$0$29,419▲ $29,419
Total Liabilities$150,000$29,419▼ $120,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,590,033$2,324,970▲ $734,937
Total Liabilities and Net Assets / Fund Balance$1,740,033$2,354,389▲ $614,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$267,375$16,126$283,501
Buildings$182,075-$182,075
Investment Program Related Org$503,150--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Christopher W HartnettChairman
Peter SterlingPresident
Michael T MccormickDirector
Ruth Espy-romerorDirector
Dr Linda Sd HartnettSecretary
Greta HuizengaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,940
Program Service Revenue
$41,500
Investment Income
$26,068
Other Revenue
$13,849
All Other Contributions
$938,940
Change in Net Assets
$734,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,307
Total Revenue per Audited Statements
$1,055,664
Total Revenue per Form 990
$1,020,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,500
Other Expenses$39,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$210,000--$210,000
Grants to Domestic Orgs$35,500--$35,500
Fees for Services Other$10,488--$10,488
Depreciation Depletion$10,176--$10,176
Fees for Service Investment Mgmnt Fees-$2,054-$2,054
Insurance$784--$784
Office Expenses-$361-$361
Advertising$333--$333
Other Expenses$107--$107
Fees for Services Legal-$-250-$-250
Total Functional Expenses$283,255$2,165$0$285,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,377
Expenses per Audited Statements$285,420
Total Expenses per Form 990$285,420
Expenses Not Reported on Form 990$8,957
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy for Global CitizenshipChicago, IL-To Provide Funds for the Use in Education$25,000
Mother Meera FoundationBoulder, CO-To Help Mother Meera in Her Mission of Bringing Happiness and Peace to Families Around the World.$10,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 B, Line 11

“An electronic copy is provided to the governing members of s.e.l.f. Foundation for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Self Foundation Nfp
EIN
27-4503886
Phone
7735369779
Address
47 W DIVISION STREET NO 196, CHICAGO, IL 60610

Signing Officer

Name
Greta Huizenga
Title
Treasurer
Phone
7735369779
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greta Huizenga
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mccormick Tax Group LLC
Address
2 N LASALLE STREET SUITE 1250, CHICAGO, IL 60602
Preparer
Michael Mccormick
Phone
3124660800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash basis adjustment for accrued interest income 35,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash basis adjustment for accrued legal fess and utilities 8,957.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182075
IRS990ScheduleD/ExpensesNotReportedAmt08957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285420
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0503150
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SYDNEY INVESTMENT PARTNERS LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesIncludedAmt08957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283501
IRS990ScheduleD/OtherRevenueAmt035307
IRS990ScheduleD/RevenueNotReportedAmt035307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01020357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH BASIS ADJUSTMENT FOR ACCRUED INTEREST INCOME 35,307.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH BASIS ADJUSTMENT FOR ACCRUED LEGAL FESS AND UTILITIES 8,957.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449450
IRS990ScheduleD/TotalBookValueProgramRltdAmt0503150
IRS990ScheduleD/TotalExpensesPerForm990Amt0285420
IRS990ScheduleD/TotalRevenuePerForm990Amt01020357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294377
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONTINUE TO CONDUCT AND PROMOTE RESEARCH IN ALTERNATIVE HEALTH MODALITIES FOR CANCER, LYME DISEASE, STAGE 2 DIABETES AND HIGH CHOLESTROL.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP MOTHER MEERA IN HER MISSION OF BRINGING HAPPINESS AND PEACE TO FAMILIES AROUND THE WORLD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FUNDS FOR THE USE IN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOTHER MEERA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACADEMY FOR GLOBAL CITIZENSHIP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14647 W 47TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160632
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY IS PROVIDED TO THE GOVERNING MEMBERS OF S.E.L.F. FOUNDATION FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01740033
IRS990/TotalAssetsEOYAmt02354389
IRS990/TotalAssetsGrp/BOYAmt01740033
IRS990/TotalAssetsGrp/EOYAmt02354389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0938940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt029419
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
IRS990/TotalLiabilitiesGrp/EOYAmt029419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01590033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02324970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283255
IRS990/TotalProgramServiceRevenueAmt041500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01740033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02354389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 W DIVISION STREET 196
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THESELFFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETA HUIZENGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07735369779
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0274503886
ReturnHeader/Filer/PhoneNum07735369779
ReturnHeader/Filer/USAddress/AddressLine1Txt047 W DIVISION STREET NO 196

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
$2,354,389
Liabilities
$29,419
Net assets
$2,324,970
Revenue
$1,020,357
Expenses
$285,420
Net income
$734,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.32$1.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.02$0.29$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$1.22$0.13$1.08