Civic Intelligence

Self Foundation Nfp

990 • Fiscal year 2015 • EIN 27-4503886

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,501,729

Up $147,340 (+6.3%) from 2014

Net Assets

Up

$2,501,729

Up $176,759 (+7.6%) from 2014

Liabilities

Down

$0

Down $29,419 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin72nd percentile

Revenue

Up

$1,315,011

Up $294,654 (+29%) from 2014

Expenses

Up

$1,138,252

Up $852,832 (+299%) from 2014

Net Income

Down

$176,759

Down $558,178 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$2,501,729
Liabilities$0
Net Assets$2,501,729
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$1,315,011
Expenses$1,138,252
Net Income$176,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,315,011
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$2,324,970$2,501,729▲ $176,759
Cash and Non-Interest-Bearing Accounts$504,793$1,231,790▲ $726,997
Investments Program Related$503,150$512,722▲ $9,572
Land, Buildings, and Equipment, Net$449,450$442,221▼ $7,229
Other Notes and Loans Receivable, Net$800,000$200,000▼ $600,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,354,389$2,501,729▲ $147,340
Other Assets Total$96,996$114,996▲ $18,000
Liabilities
Accounts Payable and Accrued Expenses$29,419--
Total Liabilities$29,419$0▼ $29,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,324,970$2,501,729▲ $176,759
Total Liabilities and Net Assets / Fund Balance$2,354,389$2,501,729▲ $147,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,146$23,355$283,501
Buildings$182,075-$182,075
Investment Program Related Org$512,722--
Compensation and Service Providers
Top Officer Pay35th 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
$1,249,939
Program Service Revenue
$55,500
Investment Income
$0
Other Revenue
$9,572
All Other Contributions
$1,249,939
Change in Net Assets
$176,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,160
Total Revenue per Audited Statements
$1,317,171
Total Revenue per Form 990
$1,315,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$968,000
Other Expenses$170,252
Total Fundraising Expense$22,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$924,000--$924,000
Fees for Services Other$48,874--$48,874
Grants to Domestic Orgs$44,000--$44,000
Fees for Services Legal-$37,843-$37,843
Travel$20,311--$20,311
Office Expenses-$1,466$6,445$7,911
Depreciation Depletion$7,229--$7,229
All Other Expenses$3,750-$1,574$5,324
Fees for Service Investment Mgmnt Fees-$4,806-$4,806
Other Expenses$2,193$100$14,500$2,293
Insurance$827--$827
Advertising$600--$600
Total Functional Expenses$1,071,518$44,215$22,519$1,138,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,168,069
Expenses per Audited Statements$1,138,252
Total Expenses per Form 990$1,138,252
Expenses Not Reported on Form 990$29,817
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy for Global CitizenshipChicago, IL-To Help Agc in Its Mission to Educate and Develop Mindful Leaders.$25,000
Empire Picture CorporationLos Angeles, CA-To Help Empire Picture Corporation Create a Discovery Channel Movie.$18,000
The International Mdt Research FoundationRaleigh, NC-To Help Imdtrf Provide Funds to Study and Improve the Quality Care for Musculoskeletal Patients.$1,000

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
2016-11-15
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 2,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash basis adjustment for accrued expenses 3,467. Prior year accrual to cash basis adjustments for legal fees and utilities pa -8,957.”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029419
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0S.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.
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt01249939
IRS990/AllOtherExpensesGrp/FundraisingAmt01574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03750
IRS990/AllOtherExpensesGrp/TotalAmt05324
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCCORMICK & FRIMAN LLC
IRS990/BooksInCareOfDetail/PhoneNum03124660800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 N LASALLE STREET SUITE 1250
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0504793
IRS990/CashNonInterestBearingGrp/EOYAmt01231790
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01249939
IRS990/CYGrantsAndSimilarPaidAmt0968000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170252
IRS990/CYOtherRevenueAmt09572
IRS990/CYProgramServiceRevenueAmt055500
IRS990/CYRevenuesLessExpensesAmt0176759
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01138252
IRS990/CYTotalFundraisingExpenseAmt022519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01315011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07229
IRS990/DepreciationDepletionGrp/TotalAmt07229
IRS990/Desc0THE ORGANIZATION HAS BEEN SUPPORTING RESEARCH FOR SELF AND HEALTH DEVELOPMENT WITH WITH THE GOAL OF FINDING ALTERNATIVE HEALTH TECHNOLOGIES AND SOLUTIONS TO ELIMINATE PHYSICAL AND PHYSIOLOGICAL CHALLENGES AND NUTURE THE SELF DEVELOPMENT, SELF AWARENESS, AND SELF SUFFICIENCY OF THE INDIVIDUAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01071518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037843
IRS990/FeesForServicesLegalGrp/TotalAmt037843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048874
IRS990/FeesForServicesOtherGrp/TotalAmt048874
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04806
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0924000
IRS990/ForeignGrantsGrp/TotalAmt0924000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHRISTOPHER W HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH ESPY-ROMEROR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL T MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LINDA SD HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETA HUIZENGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0968000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01315011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0827
IRS990/InsuranceGrp/TotalAmt0827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0503150
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0512722
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442221
IRS990/LandBldgEquipCostOrOtherBssAmt0465576
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02324970
IRS990/NetAssetsOrFundBalancesEOYAmt02501729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/TotalAmt07911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096996
IRS990/OtherAssetsTotalGrp/EOYAmt0114996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENTALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt014500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt014833
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt22401
IRS990/OtherExpensesGrp/ProgramServicesAmt32193
IRS990/OtherExpensesGrp/TotalAmt029333
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22401
IRS990/OtherExpensesGrp/TotalAmt32293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM SYDNEY INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09572
IRS990/OtherRevenueTotalAmt09572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRETA HUIZENGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ELITE WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0245500
IRS990/PYInvestmentIncomeAmt026068
IRS990/PYOtherExpensesAmt039920
IRS990/PYOtherRevenueAmt013849
IRS990/PYProgramServiceRevenueAmt041500
IRS990/PYRevenuesLessExpensesAmt0734937
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0285420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176759
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt065072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02324970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02501729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01305439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04010504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt04010504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01305439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04010504
IRS990ScheduleA/TotalSupportAmt04062151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182075
IRS990ScheduleD/ExpensesNotReportedAmt029817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138252
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0512722
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SYDNEY INVESTMENT PARTNERS LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesIncludedAmt0-5490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283501
IRS990ScheduleD/OtherRevenueAmt02160
IRS990ScheduleD/PriorYearAdjustmentsAmt035307
IRS990ScheduleD/RevenueNotReportedAmt02160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01315011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH BASIS ADJUSTMENT FOR ACCRUED INTEREST INCOME 2,160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH BASIS ADJUSTMENT FOR ACCRUED EXPENSES 3,467. PRIOR YEAR ACCRUAL TO CASH BASIS ADJUSTMENTS FOR LEGAL FEES AND UTILITIES PA -8,957.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442221
IRS990ScheduleD/TotalBookValueProgramRltdAmt0512722
IRS990ScheduleD/TotalExpensesPerForm990Amt01138252
IRS990ScheduleD/TotalRevenuePerForm990Amt01315011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168069
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0924000
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/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP EMPIRE PICTURE CORPORATION CREATE A DISCOVERY CHANNEL MOVIE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP AGC IN ITS MISSION TO EDUCATE AND DEVELOP MINDFUL LEADERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP IMDTRF PROVIDE FUNDS TO STUDY AND IMPROVE THE QUALITY CARE FOR MUSCULOSKELETAL PATIENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMPIRE PICTURE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACADEMY FOR GLOBAL CITIZENSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE INTERNATIONAL MDT RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06250 HOLLYWOOD BLVD 8L
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14647 W 47TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 98116
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227624
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/TotalAssetsBOYAmt02354389
IRS990/TotalAssetsEOYAmt02501729
IRS990/TotalAssetsGrp/BOYAmt02354389
IRS990/TotalAssetsGrp/EOYAmt02501729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01249939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01071518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029419
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt029419
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02324970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02501729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01071518
IRS990/TotalProgramServiceRevenueAmt055500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02354389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02501729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020311
IRS990/TravelGrp/TotalAmt020311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,501,729
Liabilities
$0
Net assets
$2,501,729
Revenue
$1,315,011
Expenses
$1,138,252
Net income
$176,759
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