Civic Intelligence

First Star Inc.

990 • Fiscal year 2016 • EIN 31-1719436

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.FIRSTSTAR.org
2049 Century Park East No 4320Los Angeles, CA 90067

(310) 208-1000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,107

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,465,347

Up $160,347 (+12%) from 2015

Net Assets

Up

$1,462,166

Up $169,144 (+13%) from 2015

Liabilities

Down

$3,181

Down $8,797 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin72nd percentile

Revenue

Up

$1,378,117

Up $120,096 (+9.5%) from 2015

Expenses

Up

$1,208,973

Up $350,853 (+41%) from 2015

Net Income

Down

$169,144

Down $230,757 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $198,869Liabilities 2010: $2,095Net Assets 2010: $196,7742010Assets 2011: $489,265Liabilities 2011: $3,881Net Assets 2011: $485,3842011Assets 2013: $474,983Liabilities 2013: $25,595Net Assets 2013: $449,3882013Assets 2014: $1,167,209Liabilities 2014: $274,088Net Assets 2014: $893,1212014Assets 2015: $1,305,000Liabilities 2015: $11,978Net Assets 2015: $1,293,0222015Assets 2016: $1,465,347Liabilities 2016: $3,181Net Assets 2016: $1,462,1662016Assets 2017: $1,158,125Liabilities 2017: $103,794Net Assets 2017: $1,054,3312017Assets 2019: $1,710,405Liabilities 2019: $0Net Assets 2019: $1,710,4052019Assets 2020: $1,743,275Liabilities 2020: $0Net Assets 2020: $1,743,2752020Assets 2021: $1,896,650Liabilities 2021: $1,716Net Assets 2021: $1,894,9342021Assets 2024: $1,812,337Liabilities 2024: $4,089Net Assets 2024: $1,808,2482024

Highlighted filing

2016

Assets$1,465,347
Liabilities$3,181
Net Assets$1,462,166
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $199,2572010Expenses 2011: $241,6722011Revenue 2013: $813,494Expenses 2013: $785,842Net Income 2013: $27,6522013Revenue 2014: $1,549,227Expenses 2014: $1,105,494Net Income 2014: $443,7332014Revenue 2015: $1,258,021Expenses 2015: $858,120Net Income 2015: $399,9012015Revenue 2016: $1,378,117Expenses 2016: $1,208,973Net Income 2016: $169,1442016Revenue 2017: $1,462,673Expenses 2017: $1,870,508Net Income 2017: -$407,8352017Revenue 2019: $2,289,197Expenses 2019: $1,896,802Net Income 2019: $392,3952019Revenue 2020: $1,572,210Expenses 2020: $1,539,252Net Income 2020: $32,9582020Revenue 2021: $1,871,078Expenses 2021: $1,719,424Net Income 2021: $151,6542021Revenue 2024: $1,842,364Expenses 2024: $1,691,265Net Income 2024: $151,0992024

Highlighted filing

2016

Revenue$1,378,117
Expenses$1,208,973
Net Income$169,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,464,795
Mission and Program Overview

Mission

To improve the lives of foster youth by partnering with child welfare agencies, universities and school districts to ensure foster youth have the skills needed to successfully transition to higher education and adulthood.

To improve the lives of foster children and children at risk of abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,330$469,455▲ $342,125
Cash and Non-Interest-Bearing Accounts$125,153$299,135▲ $173,982
Pledges and Grants Receivable$568,418$212,050▼ $356,368
Prepaid Expenses and Deferred Charges$5,749$6,357▲ $608
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,305,000$1,465,347▲ $160,347
Other Assets Total$478,350$478,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,978$3,181▼ $8,797
Total Liabilities$11,978$3,181▼ $8,797
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,116,572$1,068,367▼ $48,205
Unrestricted Net Assets$176,450$393,799▲ $217,349
Total Net Assets Fund Balance$1,293,022$1,462,166▲ $169,144
Total Liabilities and Net Assets / Fund Balance$1,305,000$1,465,347▲ $160,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$478,350--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WinstonExecutive DirectorFT$52,107$52,107

Board Members and Trustees

NameTitle
Peter SamuelsonPresident
Adrien SebroDirector
Barry Glovitchdirector
Charles D GillDirector
Gary LevineDirector
Michael CookDirector
Robert C FellmethDirector
Vince ThompsonDirector
Gabrielle GallegosTreasurer through 3/14/16; DIRECTOR
Tracy MazuerSecretary
Brian GrayTreasurer-effective 3/14/16
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,787
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$87,322
All Other Contributions
$1,110,206
Change in Net Assets
$169,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table41$24,966Fair market value
Other Non Cash Contri Table5$12,050Fair market value
Securities Publicly Traded1$11,100Fair Market Value
Total Noncash Contributions47$48,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,322
Revenue Not Reported on Financial Statements
$-48,205
Revenue Not Reported on Form 990
$477,303
Other Revenue Adjustments
$-48,205
Total Revenue per Audited Statements
$1,903,625
Total Revenue per Form 990
$1,378,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,502
Salaries, Compensation, and Employee Benefits$230,080
Grants and Similar Amounts Paid$51,391
Total Fundraising Expense$20,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,962$1,914$97$177,973
Current Officers, Directors, Trustees, and Key Employees$9,379$31,264$11,464$52,107
Grants to Domestic Orgs$51,391--$51,391
Fees for Services Accounting-$41,548-$41,548
Insurance$194$11,620-$11,814
Travel$6,168$2,893$2,588$11,649
Office Expenses$544$8,192$2,501$11,237
Fees for Services Legal-$6,441-$6,441
Other Expenses$3,125$1,800$1,249$1,800
Fees for Services Other--$675$675
All Other Expenses-$667-$667
Total Functional Expenses$1,079,516$109,333$20,124$1,208,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,686,276
Expenses per Audited Statements$1,208,973
Total Expenses per Form 990$1,208,973
Expenses Not Reported on Form 990$477,303
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childhood Justice IncWashington, DC501(c)(3)See Part IV$51,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,000
Fundraising Direct Expenses$86,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration for Children's Rights$261,871$174,000$32,639$141,361
Total Events$261,871$174,000$86,678$87,322
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The organization provides the 990 to either the Executive Committee or the entire Board for review before submission.”

Form 990, Part VI, Section B, line 12C

“The Board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“Compensation is reviewed and approved annually by the Board of Directors to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, line 18

“The Organization posts the 990 on its website and on Guidestar's website.”

Form 990, Part VI, Section C, line 19

“The organization posts the 990 on its website and on GuideStar's website. Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
First Star Inc
EIN
31-1719436
Phone
3102081000
Address
2049 Century Park East No 4320, Los Angeles, CA 90067

Signing Officer

Name
Peter Samuelson
Title
President
Phone
3102081000
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Samuelson
Formed
2000
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
100

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 Ridge Top Road Suite 550, Fairfax, VA 22030-7411
Preparer
Jeffrey A Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During 2016, the Organization focused primarily on the educational needs of foster youth and reduced efforts in policy work, such as report cards, amicus briefs and the CAIV project. The Organization may pursue policy work germane to its educational focus in the future.”

Form 990, General Statement Regarding Disregarded Entity

“Statement regarding Disregarded Entity - First Star Greater Washington Academy, LLC, (FSGWA) #46-2918591 was officially and legally dissolved on December 31, 2016. This entity is reported as a disregarded entity on the First Star Inc. Form 990 for the year ended December 31, 2016. Activities previously carried on by FSGWA have been absorbed by First Star Inc beginning January 1, 2017.”

Financial Statement Notes

Part III, Line 4:

“In 2014, the organization received a collection of various paintings to be used for art appreciation education in the Foster Youth Academy Programs”

Part X, Line 2:

“Fin 48 disclosure: The Financial Accounting Standards Board issued guidance for uncertainty in income taxes. Management has evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Part XI, Line 4B - Other Adjustments:

“increase (decrease) in temporarily restricted net assets -48,205.”

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IRS990/Desc0Foster Youth Academies: First Star partners with universities throughout the country to make a long-term investment in foster youth and change the course of their lives, from abuse and neglect to academic achievement and self-sufficiency. Each Foster Youth Academy is a four-year program for high school foster youth that shows them they belong on a college campus, and helps them get there. Youth live on an elite college campus each summer throughout high school, and return 1-2 days each month during the school year. The university becomes a second home that inspires and enables them. Each Academy keeps youth on track for academic success, equips them with life skills needed for adulthood, trains them to advocate for themselves and others, and ensures that all youth exit foster care with lifelong adult supporters.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer through 3/14/16; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
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IRS990/MissionDesc0To improve the lives of foster youth by partnering with child welfare agencies, universities and school districts to ensure foster youth have the skills needed to successfully transition to higher education and adulthood.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048116
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0544
IRS990/OfficeExpensesGrp/TotalAmt011237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478350
IRS990/OtherAssetsTotalGrp/EOYAmt0478350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Foster Academy Program
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Artwork Expenses
IRS990/OtherExpensesGrp/Desc3Technical Support
IRS990/OtherExpensesGrp/FundraisingAmt01550
IRS990/OtherExpensesGrp/FundraisingAmt11249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt0832750
IRS990/OtherExpensesGrp/ProgramServicesAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt23125
IRS990/OtherExpensesGrp/TotalAmt0834300
IRS990/OtherExpensesGrp/TotalAmt14246
IRS990/OtherExpensesGrp/TotalAmt23125
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177973
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0568418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06357
IRS990/PrincipalOfficerNm0Peter Samuelson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant paid to Child Justice Program for the benefit of First Star Institute, which conducts policy work supporting child advocacy efforts to ensure safety, dignity and self-hood of abused, neglected and at-risk children, as well as to advance the law in support of child justice initiatives; advocating for a new National Institute of Child Abuse and Interpersonal Violence; and providing opportunities for congressional members and their staffs to attend educational sessions that focus on critical issues that can make a tangible difference for children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051391
IRS990/ProgSrvcAccomActy3Grp/Desc0Misc child advocacy programs improving the lives of foster youth
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0646071
IRS990/PYOtherRevenueAmt027629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0399901
IRS990/PYSalariesCompEmpBnftPaidAmt0212049
IRS990/PYTotalExpensesAmt0858120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01258021
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0169144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0906433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05460620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66860
IRS990ScheduleA/PublicSupportPY170Pct00.66640
IRS990ScheduleA/PublicSupportTotal170Amt03651127
IRS990ScheduleA/SubstantialContributorsTotAmt01809493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01290787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0906433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05460620
IRS990ScheduleA/TotalSupportAmt05461111
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0art appreciation education
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0477303
IRS990ScheduleD/DonatedServicesUseFcltsAmt0477303
IRS990ScheduleD/ExpensesNotReportedAmt0477303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01208973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0478350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0collections
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48205
IRS990ScheduleD/RevenueNotReportedAmt0477303
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48205
IRS990ScheduleD/RevenueSubtotalAmt01426322
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 2014, the organization received a collection of various paintings to be used for art appreciation education in the Foster Youth Academy Programs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fin 48 disclosure: The Financial Accounting Standards Board issued guidance for uncertainty in income taxes. Management has evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2increase (decrease) in temporarily restricted net assets -48,205.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0478350
IRS990ScheduleD/TotalExpensesPerForm990Amt01208973
IRS990ScheduleD/TotalRevenuePerForm990Amt01378117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01903625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration for Children's Rights
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0261871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087322
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024966
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029073
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029073
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051391
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childhood Justice Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0462493549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 Connecticut Ave NW Suite 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant paid to Child Justice Program for the benefit of First Star Institute, which conducts policy work supporting child advocacy efforts to ensure safety, dignity and self-hood of abused, neglected and at-risk children, as well as to advance the law in support of child justice initiatives; advocating for a new National Institute of Child Abuse and Interpersonal Violence; and providing opportunities for congressional members and their staffs to attend educational sessions that focus on critical issues that can make a tangible difference for children.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Parts I and II
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt041
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Special Event Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Pledge Receivable
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024966
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,465,347
Liabilities
$3,181
Net assets
$1,462,166
Revenue
$1,378,117
Expenses
$1,208,973
Net income
$169,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.84$1.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.89$1.87$1.72$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.57$1.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$2.29$1.90$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.05$1.46$1.87$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$1.38$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$1.26$0.86$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.89$1.55$1.11$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.81$0.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.20