Civic Intelligence

Natural High

990 • Fiscal year 2019 • EIN 33-0668362

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 06, 2020

Organization ProfileNATURALHIGH.ORG

View Organization Page

7881-a Drury LaneLA Jolla, CA 92037

(858) 551-7006

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$157,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$362,657

Up $8,498 (+2.4%) from 2018

Net Assets

Up

$362,035

Up $20,891 (+6.1%) from 2018

Liabilities

Down

$622

Down $12,393 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Down

$826,448

Down $304,392 (-27%) from 2018

Expenses

Down

$805,557

Down $458,049 (-36%) from 2018

Net Income

Up

$20,891

Up $153,657 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2014: $553,060Liabilities 2014: $3,344Net Assets 2014: $549,7162014Assets 2015: $486,287Liabilities 2015: $9,888Net Assets 2015: $476,3992015Assets 2016: $420,594Liabilities 2016: $25,773Net Assets 2016: $394,8212016Assets 2017: $486,779Liabilities 2017: $12,869Net Assets 2017: $473,9102017Assets 2018: $354,159Liabilities 2018: $13,015Net Assets 2018: $341,1442018Assets 2019: $362,657Liabilities 2019: $622Net Assets 2019: $362,0352019Assets 2020: $417,610Liabilities 2020: $50,261Net Assets 2020: $367,3492020Assets 2021: $469,024Liabilities 2021: $740Net Assets 2021: $468,2842021Assets 2022: $395,973Liabilities 2022: $404Net Assets 2022: $395,5692022Assets 2024: $235,868Liabilities 2024: $2,132Net Assets 2024: $233,7362024

Highlighted filing

2019

Assets$362,657
Liabilities$622
Net Assets$362,035
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,054,408Expenses 2014: $959,743Net Income 2014: $94,6652014Revenue 2015: $805,205Expenses 2015: $874,224Net Income 2015: -$69,0192015Revenue 2016: $1,005,329Expenses 2016: $1,087,029Net Income 2016: -$81,7002016Revenue 2017: $1,627,844Expenses 2017: $1,544,232Net Income 2017: $83,6122017Revenue 2018: $1,130,840Expenses 2018: $1,263,606Net Income 2018: -$132,7662018Revenue 2019: $826,448Expenses 2019: $805,557Net Income 2019: $20,8912019Revenue 2020: $580,188Expenses 2020: $574,874Net Income 2020: $5,3142020Revenue 2021: $570,838Expenses 2021: $469,903Net Income 2021: $100,9352021Revenue 2022: $349,636Expenses 2022: $436,351Net Income 2022: -$86,7152022Revenue 2024: $300,687Expenses 2024: $454,759Net Income 2024: -$154,0722024

Highlighted filing

2019

Revenue$826,448
Expenses$805,557
Net Income$20,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 6, 2020
Return Version
2019v5.1
Gross Receipts
$826,448
Mission and Program Overview

Mission

Natural high provides tools and programs to help youth discover, amplify and pursue their natural high. By creating tools, developing programs, and fostering communities, natural high meets youth where they're at: in schools, online, and in the community.

Natural high is a drug prevention nonprofit that inspires and empowers youth to find their natural high and develop the skills and courage to live life well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$341,144$362,035▲ $20,891
Intangible Assets$288,580$263,777▼ $24,803
Cash and Non-Interest-Bearing Accounts$23,294$61,368▲ $38,074
Land, Buildings, and Equipment, Net$18,692$15,978▼ $2,714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$354,159$362,657▲ $8,498
Other Assets Total$23,593$21,534▼ $2,059
Liabilities
Other Liabilities$13,015$622▼ $12,393
Total Liabilities$13,015$622▼ $12,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,144$362,035▲ $20,891
Total Liabilities and Net Assets / Fund Balance$354,159$362,657▲ $8,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,978$17,436$33,414
Other Assets Org$21,534--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina MorrisCEO/executive DirectorFT$157,500$157,500

Board Members and Trustees

NameTitle
Jon SundtFounder/board Chair/president
Josh BillauerBoard Member
Michael CostiganBoard Member
Shelly Mctighe-rippengaleBoard Member
Gary KatzBoard Member/CFO
Michele HansenBoard Member/secretary
Ballard SmithBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,446
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$2,998
All Other Contributions
$823,446
Change in Net Assets
$20,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,252
Salaries, Compensation, and Employee Benefits$299,305
Total Fundraising Expense$139,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$207,086-$400$207,486
Current Officers, Directors, Trustees, and Key Employees$39,375$39,375$78,750$157,500
Comp Disqual Persons$91,425-$13,804$105,229
Occupancy$19,311$5,813$13,665$38,789
Fees for Services Accounting-$34,858-$34,858
Depreciation Depletion$23,483$2,935$2,935$29,353
Travel$10,554$3,177$7,468$21,199
Payroll Taxes$10,111$3,044$7,155$20,310
Other Employee Benefits$8,098$2,438$5,730$16,266
Office Expenses$5,267$1,586$3,727$10,580
Information Technology$8,181--$8,181
Other Expenses$26,076$7,471$2,660$7,471
Insurance$3,373$1,015$2,386$6,774
Fees for Services Other$1,274$383$900$2,557
All Other Expenses-$320-$320
Total Functional Expenses$561,417$104,560$139,580$805,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 review accounting information is forwarded to an independent certified public accounting firm for form 990 preparation. A draft copy is then submitted to the board members of the foundation. Upon approval the accounting firm prepares a final return which is then forwarded to the board for signatures and filing.”

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

“Conflict of interest policy the conflict of interest policy is reviewed annually. The board members are required to disclose and update annually and conflict of interest potential. The conflict is then weighed against the conflict of interest policy and the board determines appropriate action.”

Form 990, Part VI, Section B, Line 15

“Compensation an annual review is performed on the compensated employees. The president and/or the executive director of the foundation performs the individual reviews. Based upon comparable compensation data, a recommendation is submitted to the board. The board then votes on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Natural High
EIN
33-0668362
Phone
8585517006
Address
7881-A DRURY LANE, LA JOLLA, CA 92037

Signing Officer

Name
Gina Morris
Title
CEO
Phone
7606971033
Signed
2020-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Morris
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Raw XML AppendixShowing 400 of 473 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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IRS990/ActivityOrMissionDesc0NATURAL HIGH IS A DRUG PREVENTION NONPROFIT THAT INSPIRES AND EMPOWERS YOUTH TO FIND THEIR NATURAL HIGH AND DEVELOP THE SKILLS AND COURAGE TO LIVE LIFE WELL.
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IRS990/Desc0IN SCHOOLS: NATURAL HIGH PROVIDES RESEARCH INFORMED DRUG-PREVENTION PROGRAMMING TO TEACHERS ACROSS THE COUNTRY AT NO COST. PROGRAMMING CONSISTS OF 1) STORIES OF CELEBRITIES SHARING THEIR PERSONAL STORIES OF CHOOSING THEIR NATURAL HIGHS OVER DRUGS, 2) DISCUSSION GUIDES, 3) WORKSHEETS, AND 4) ADDITIONAL ACTIVITIES THAT FOCUS ON RESILIENCY THEORY, 40 DEVELOPMENTAL ASSETS AND SPARKS THEORY TO CHANGE SOCIAL NORMING. NATURAL HIGH FILMED THREE NEW CELEBRITY AND ATHLETE AMBASSADORS, WHILE RELEASING FOUR NEW STORIES. THROUGH DIGITAL MARKETING, NATURAL HIGH WAS ABLE TO GROW THE EDUCATION NETWORK TO 25,000 USERS ACROSS THE COUNTRY. DEVELOPMENT OF MORE THAN 140 LESSONS WAS COMPLETED, AND DEVELOPMENT OF AN ALL NEW EDUCATION PLATFORM WAS STARTED. NATIONALLY, NATURAL HIGH CLUBS WERE CREATED AT MULTIPLE SCHOOLS, AND THE VIDEO & ESSAYS CONTEST BROUGHT IN A TOTAL OF 349 ENTRIES (133 VIDEOS AND 216 ESSAYS) FROM 41 STATES.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE: IN CY 2018 THE EDUCATION PLATFORM WAS USED BY MORE THAN 8,600 EDUCATORS, COACHES, PARENTS AND MENTORS RESULTING IN THE EXPANSION OF THE PLATFORM'S FUNCTIONS. THIS EXPANSION WILL ALLOW EDUCATORS TO STREAMLINE MULTI-DAY LESSONS OF NATURAL HIGH, IN ADDITION TO PROVIDING THEM THE FUNCTIONALITY TO DEVELOP THEIR OWN MULTI-DAY LESSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt0-3383
IRS990/PYOtherExpensesAmt0921819
IRS990/PYOtherRevenueAmt0-26407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-132766
IRS990/PYSalariesCompEmpBnftPaidAmt0341537
IRS990/PYTotalExpensesAmt01263606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130840
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0341144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0252000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0493050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0650000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0353485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02823535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CERTAIN AMOUNTS RECEIVED IN PRIOR YEARS WERE INCORRECTLY INCLUDED AS EXCESS CONTRIBUTIONS. THESE HAVE BEEN CORRECTED IN THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINES 7A AND 7B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0823446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01533512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0685700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05131322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47530
IRS990ScheduleA/PublicSupportPY509Pct00.37210
IRS990ScheduleA/PublicSupportTotal509Amt02577546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0252000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0493050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01078722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0658523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0362388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02844683
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01160630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01627844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01005190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805119
IRS990ScheduleA/Total509Grp/TotalAmt05422229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0823450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01160675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01627844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0805205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05422503
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/OtherAssetsOrgGrp/BookValueAmt021534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BRIXTON CAPITAL INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021534
IRS990ScheduleD/TotalLiabilityAmt0622
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GINA MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW ACCOUNTING INFORMATION IS FORWARDED TO AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM FOR FORM 990 PREPARATION. A DRAFT COPY IS THEN SUBMITTED TO THE BOARD MEMBERS OF THE FOUNDATION. UPON APPROVAL THE ACCOUNTING FIRM PREPARES A FINAL RETURN WHICH IS THEN FORWARDED TO THE BOARD FOR SIGNATURES AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND UPDATE ANNUALLY AND CONFLICT OF INTEREST POTENTIAL. THE CONFLICT IS THEN WEIGHED AGAINST THE CONFLICT OF INTEREST POLICY AND THE BOARD DETERMINES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AN ANNUAL REVIEW IS PERFORMED ON THE COMPENSATED EMPLOYEES. THE PRESIDENT AND/OR THE EXECUTIVE DIRECTOR OF THE FOUNDATION PERFORMS THE INDIVIDUAL REVIEWS. BASED UPON COMPARABLE COMPENSATION DATA, A RECOMMENDATION IS SUBMITTED TO THE BOARD. THE BOARD THEN VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354159
IRS990/TotalAssetsEOYAmt0362657
IRS990/TotalAssetsGrp/BOYAmt0354159
IRS990/TotalAssetsGrp/EOYAmt0362657
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0823446

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,657
Liabilities
$622
Net assets
$362,035
Revenue
$826,448
Expenses
$805,557
Net income
$20,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.30$0.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.35$0.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.57$0.47$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.58$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.83$0.81$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.13$1.26$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$1.63$1.54$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.01$1.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.81$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.05$0.96$0.09