Civic Intelligence

The Unforgettables Foundation

990 • Fiscal year 2019 • EIN 33-0885478

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$61,901

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$765,926

Up $104,344 (+16%) from 2018

Net Assets

Up

$725,632

Up $77,139 (+12%) from 2018

Liabilities

Up

$40,294

Up $27,205 (+208%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$440,847

Up $76,531 (+21%) from 2018

Expenses

Up

$363,709

Up $31,727 (+9.6%) from 2018

Net Income

Up

$77,138

Up $44,804 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$765,926
Liabilities$40,294
Net Assets$725,632
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$440,847
Expenses$363,709
Net Income$77,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$474,173
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$540,407$572,754▲ $32,347
Pledges and Grants Receivable$60,000$50,000▼ $10,000
Accounts Receivable$7,100$24,813▲ $17,713
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$661,582$765,926▲ $104,344
Other Assets Total$54,075$118,359▲ $64,284
Liabilities
Other Liabilities$12,568$39,294▲ $26,726
Accounts Payable and Accrued Expenses$521$1,000▲ $479
Total Liabilities$13,089$40,294▲ $27,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,493$725,632▲ $77,139
Total Net Assets Fund Balance$648,493$725,632▲ $77,139
Total Liabilities and Net Assets / Fund Balance$661,582$765,926▲ $104,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$66,500$32,107
Equipment-$2,286$2,286
Other Assets Org$2,774--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim EvansPresident & CEOFT$61,901$61,901

Board Members and Trustees

NameTitle
Stan MorrisonVice Chair
Thomas SlaughterVice Chair
Adriana CummingsDirector
Angelina BodineDirector
Ben BenoitDirector
Christine BeamerDirector
Donna SandbergDirector
Dr Anne ViricelDirector
Ivan GarciaDirector
Jason TaylorDirector
Kacy CarlsenDirector
Kanani HoopaiDirector
Kathie ChismDirector
Kevin TetleyDirector
Kimberly HemmerDirector
Maryellen ShawDirector
Nicolas PerezDirector
Pat CasadyDirector
Paula HernandezDirector
Reggie JacksonDirector
Rob SandbergDirector
Ryan J VollkommerDirector
Sarai GarrettDirector
Shannon OconnorDirector
Shelley BurnachDirector
Thomas GalindoDirector
Todd UnderwoodDirector
Trinity SherwinDirector
Tyler SherwinDirector
Leanne ChavezSecretary
John CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,494
Program Service Revenue
$0
Investment Income
$12,099
Other Revenue
$75,254
All Other Contributions
$353,494
Change in Net Assets
$77,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,219
Salaries, Compensation, and Employee Benefits$112,250
Grants and Similar Amounts Paid$81,240
Total Fundraising Expense$7,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,240--$81,240
Current Officers, Directors, Trustees, and Key Employees$61,901--$61,901
Other Salaries and Wages$20,059$4,751$1,584$26,394
Occupancy$17,188$4,071$1,357$22,616
Advertising$14,471$3,428$1,142$19,041
Travel$9,331$2,210$737$12,278
Fees for Services Accounting$7,980$1,890$630$10,500
Other Employee Benefits$10,429--$10,429
Payroll Taxes$6,860$1,625$541$9,026
Office Expenses$6,294$1,491$497$8,282
All Other Expenses$5,470$1,064$351$6,885
Insurance$4,423$1,048$349$5,820
Pension Plan Contributions$4,500--$4,500
Other Expenses$1,617$383$127$2,127
Information Technology$800$190$63$1,053
Fees for Services Other$308$73$24$405
Total Functional Expenses$331,383$24,924$7,402$363,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,530
Fundraising Direct Expenses$33,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$101,530$101,530$33,326$68,204
Total Events$101,530$101,530$33,326$68,204
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$29,917
Accrued Payroll$3,477
Accrued Pension Contribution$3,000
Accrued Bonus$2,900
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 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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Husband and wife board member teams.”

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. The for 990 is available to any board member at any time.”

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
President & CEO
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Evans
Formed
1999
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
32
Employees
6
Volunteers
25

Preparer

Firm
L Ray Ashworth Certified Public Accountant
Address
1101 Orange ST, Redlands, CA 92374
Preparer
Ray Ashworth
Phone
9093070880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$765,926
Liabilities
$40,294
Net assets
$725,632
Revenue
$440,847
Expenses
$363,709
Net income
$77,138
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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