Civic Intelligence

The Unforgettables Foundation

990 • Fiscal year 2017 • EIN 33-0885478

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.THEUNFORGETTABLES.ORG
345 Pearl AveRedlands, CA 92374

(909) 335-1600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,401

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$627,536

Up $238,844 (+61%) from 2015

Net Assets

Up

$616,160

Up $232,791 (+61%) from 2015

Liabilities

Up

$11,376

Up $6,053 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$366,093

Up $7,695 (+2.1%) from 2015

Expenses

Up

$278,295

Up $4,867 (+1.8%) from 2015

Net Income

Up

$87,798

Up $2,828 (+3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $187,307Liabilities 2010: $4,025Net Assets 2010: $183,2822010Assets 2012: $280,381Liabilities 2012: $1,431Net Assets 2012: $278,9502012Assets 2013: $308,465Liabilities 2013: $5,599Net Assets 2013: $302,8662013Assets 2014: $298,399Liabilities 2014: $0Net Assets 2014: $298,3992014Assets 2015: $388,692Liabilities 2015: $5,323Net Assets 2015: $383,3692015Assets 2017: $627,536Liabilities 2017: $11,376Net Assets 2017: $616,1602017Assets 2018: $661,582Liabilities 2018: $13,089Net Assets 2018: $648,4932018Assets 2019: $765,926Liabilities 2019: $40,294Net Assets 2019: $725,6322019Assets 2020: $834,105Liabilities 2020: $43,054Net Assets 2020: $791,0512020Assets 2021: $891,672Liabilities 2021: $35,990Net Assets 2021: $855,6822021Assets 2022: $878,480Liabilities 2022: $27,110Net Assets 2022: $851,3702022Assets 2023: $975,300Liabilities 2023: $30,458Net Assets 2023: $944,8422023Assets 2024: $1,022,417Liabilities 2024: $22,628Net Assets 2024: $999,7892024

Highlighted filing

2017

Assets$627,536
Liabilities$11,376
Net Assets$616,160
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $213,1762010Expenses 2012: $183,2722012Revenue 2013: $283,404Expenses 2013: $259,488Net Income 2013: $23,9162013Revenue 2014: $269,948Expenses 2014: $274,415Net Income 2014: -$4,4672014Revenue 2015: $358,398Expenses 2015: $273,428Net Income 2015: $84,9702015Revenue 2017: $366,093Expenses 2017: $278,295Net Income 2017: $87,7982017Revenue 2018: $364,316Expenses 2018: $331,982Net Income 2018: $32,3342018Revenue 2019: $440,847Expenses 2019: $363,709Net Income 2019: $77,1382019Revenue 2020: $403,319Expenses 2020: $337,900Net Income 2020: $65,4192020Revenue 2021: $386,483Expenses 2021: $330,081Net Income 2021: $56,4022021Revenue 2022: $389,465Expenses 2022: $363,680Net Income 2022: $25,7852022Revenue 2023: $460,925Expenses 2023: $385,069Net Income 2023: $75,8562023Revenue 2024: $452,164Expenses 2024: $397,642Net Income 2024: $54,5222024

Highlighted filing

2017

Revenue$366,093
Expenses$278,295
Net Income$87,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$408,137
Mission and Program Overview

Mission

The unforgettables foundation is a unique cause designed to fill a gap in the social support network for at risk and financially challenged families struggling to fund a funeral for their child.

The unforgettables foundation is a unique cause designed to fill a gap in the social support network for at risk and financially challenged families struggling to fund a funeral for their child

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,008$451,788▲ $101,780
Pledges and Grants Receivable$120,000$106,200▼ $13,800
Accounts Receivable$6,755$6,203▼ $552
Receivables From Officers Etc-$4,000-
Prepaid Expenses and Deferred Charges$575$0▼ $575
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$529,865$627,536▲ $97,671
Other Assets Total$52,527$59,345▲ $6,818
Liabilities
Accounts Payable and Accrued Expenses-$9,876-
Other Liabilities$1,503$1,500▼ $3
Total Liabilities$1,503$11,376▲ $9,873
Net Assets / Fund Balance
Unrestricted Net Assets$528,362$616,160▲ $87,798
Total Net Assets Fund Balance$528,362$616,160▲ $87,798
Total Liabilities and Net Assets / Fund Balance$529,865$627,536▲ $97,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$66,500$32,107
Equipment-$2,286$2,286
Other Assets Org$575--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim EvansExecutive DirectorFT$58,401$58,401

Board Members and Trustees

NameTitle
Mitchell MoralesChairman
Devonne RowlenPast Chair
Stan MorrisonVice Chair
Adriana CummingsDirector
Bill CollazoDirector
Cherie RussellDirector
Donna SandbergDirector
Edward B LasakDirector
Jack LongDirector
Jason TaylorDirector
John CummingsDirector
Kanani HoopaiDirector
Kathie ChismDirector
Kelly PreussDirector
Kimberly HemmerDirector
Leanne ChavezDirector
Margie MillerDirector
Maryellen ShawDirector
Nicolas PerezDirector
Pat CasadyDirector
Paula HernandezDirector
Rob SandbergDirector
Sarai GarrettDirector
Shelley BurnachDirector
Thomas SlaughterDirector
Tim DavisDirector
Todd UnderwoodDirector
Tyler SherwinDirector
Suzie AcevesSecretary
Christine BeamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,993
Program Service Revenue
$0
Investment Income
$1,144
Other Revenue
$141,956
All Other Contributions
$222,993
Change in Net Assets
$87,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,093
Total Revenue per Audited Statements
$366,093
Total Revenue per Form 990
$366,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,420
Salaries, Compensation, and Employee Benefits$107,493
Grants and Similar Amounts Paid$61,382
Total Fundraising Expense$11,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,382--$61,382
Current Officers, Directors, Trustees, and Key Employees$44,385$10,513$3,503$58,401
Other Salaries and Wages$20,508$4,857$1,619$26,984
Payroll Taxes$16,802$3,980$1,326$22,108
Occupancy$16,212$3,840$1,280$21,332
Fees for Services Other$9,551$2,262$754$12,567
Advertising$8,757$2,075$691$11,523
Conferences and Meetings$7,877$1,866$622$10,365
Office Expenses$7,660$1,814$605$10,079
Insurance$4,381$1,038$346$5,765
Other Expenses$302$72$24$398
Total Functional Expenses$232,379$34,439$11,477$278,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,295
Total Expenses per Audited Statements$278,295
Total Expenses per Form 990$278,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,051
Fundraising Direct Expenses$42,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$170,051$170,051$42,044$128,007
Total Events$170,051$170,051$42,044$128,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,000-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Discount$1,500
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, Line 11B: Form 990 Review Process

“The organization's process to review form # 990. The form is reviewed by the executive director, board chair and the treasurer”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy. Annual memos are distributed to document compliance for the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for the top official. The executive committee reviews compensation and makes rwecommendations to the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation. All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Unforgettables Foundation
EIN
33-0885478
Phone
9093351600
Address
345 PEARL AVE, REDLANDS, CA 92374

Signing Officer

Name
Tim Evans
Title
Executive Director
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Evans
Formed
1999
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
30
Employees
4
Volunteers
25

Preparer

Firm
L Ray Ashworth Certified Public Accountant
Address
1101 Orange ST, Redlands, CA 92374
Preparer
Ray Ashworth
Phone
9093070880
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,536
Liabilities
$11,376
Net assets
$616,160
Revenue
$366,093
Expenses
$278,295
Net income
$87,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.45$0.40$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.94$0.46$0.39$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.39$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.86$0.39$0.33$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.40$0.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.44$0.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.37$0.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.36$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.21