Civic Intelligence

Red Circle Foundation Inc

990 • Fiscal year 2014 • EIN 35-2450067

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileN/A
PO Box 15415Washington, DC 20003

(202) 800-8185

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$187,635

Up $113,362 (+153%) from 2013

Net Assets

Up

$165,922

Up $139,751 (+534%) from 2013

Liabilities

Down

$21,713

Down $26,389 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$230,376

Up $71,631 (+45%) from 2013

Expenses

Down

$135,335

Down $4,550 (-3.3%) from 2013

Net Income

Up

$95,041

Up $76,181 (+404%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2012: $7,311Net Assets 2012: $7,3112012Assets 2013: $74,273Liabilities 2013: $48,102Net Assets 2013: $26,1712013Assets 2014: $187,635Liabilities 2014: $21,713Net Assets 2014: $165,9222014Assets 2015: $213,445Liabilities 2015: $10,145Net Assets 2015: $203,3002015Assets 2016: $178,247Liabilities 2016: $8,215Net Assets 2016: $170,0322016Assets 2017: $184,905Liabilities 2017: $3,415Net Assets 2017: $181,4902017Assets 2018: $72,066Liabilities 2018: $0Net Assets 2018: $72,0662018Assets 2019: $15,693Liabilities 2019: $0Net Assets 2019: $15,6932019Assets 2020: $10,311Liabilities 2020: $0Net Assets 2020: $10,3112020

Highlighted filing

2014

Assets$187,635
Liabilities$21,713
Net Assets$165,922
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $21,936Expenses 2012: $14,625Net Income 2012: $7,3112012Revenue 2013: $158,745Expenses 2013: $139,885Net Income 2013: $18,8602013Revenue 2014: $230,376Expenses 2014: $135,335Net Income 2014: $95,0412014Revenue 2015: $279,384Expenses 2015: $242,006Net Income 2015: $37,3782015Revenue 2016: $247,419Expenses 2016: $280,687Net Income 2016: -$33,2682016Revenue 2017: $192,259Expenses 2017: $180,801Net Income 2017: $11,4582017Revenue 2018: $66,595Expenses 2018: $175,386Net Income 2018: -$108,7912018Revenue 2019: $7,928Expenses 2019: $63,543Net Income 2019: -$55,6152019Revenue 2020: $5,571Expenses 2020: $8,097Net Income 2020: -$2,5262020

Highlighted filing

2014

Revenue$230,376
Expenses$135,335
Net Income$95,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$254,194
Mission and Program Overview

Mission

Red circle foundation's mission is to assist with gap funding and child enrichment programs in support of familes of fallen and wounded special operations heroes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,432$168,581▲ $110,149
Land, Buildings, and Equipment, Net$0$8,433▲ $8,433
Prepaid Expenses and Deferred Charges$15,841$5,585▼ $10,256
Intangible Assets-$5,036-
Total Assets$74,273$187,635▲ $113,362
Liabilities
Other Liabilities$48,102--
Accounts Payable and Accrued Expenses-$21,713-
Total Liabilities$48,102$21,713▼ $26,389
Net Assets / Fund Balance
Unrestricted Net Assets$26,171$165,922▲ $139,751
Total Net Assets Fund Balance$26,171$165,922▲ $139,751
Total Liabilities and Net Assets / Fund Balance$74,273$187,635▲ $113,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,433$1,687$10,120
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryke WebbExecutive DirectorFT$10,500$10,500

Board Members and Trustees

NameTitle
Brandon WebbChairman
William DeroseVice Chairman
Clifford TurkBoard Member
John ScottBoard Member
William TosheffBoard Member
Wayne SchuetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,242
Program Service Revenue
$47,096
Investment Income
$1
Other Revenue
$20,037
All Other Contributions
$163,242
Change in Net Assets
$95,041

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$16,850
Other Non Cash Contri Table$13,051
Other Non Cash Contri Table$8,000
Other Non Cash Contri Table$3,086
Total Noncash Contributions$40,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,835
Total Fundraising Expense$22,804
Salaries, Compensation, and Employee Benefits$10,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$25,450-$25,450
Fees for Services Other-$2,964$16,795$19,759
All Other Expenses$6,298$6,294-$12,592
Current Officers, Directors, Trustees, and Key Employees$3,675$5,775$1,050$10,500
Other Expenses$7,172$12,041$95$7,172
Advertising--$3,283$3,283
Office Expenses$361$2,108$400$2,869
Travel$586$1,577-$2,163
Depreciation Depletion-$506$1,181$1,687
Insurance-$1,585-$1,585
Fees for Services Legal-$968-$968
Total Functional Expenses$53,263$59,268$22,804$135,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,855
Fundraising Direct Expenses$23,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$43,855$43,855$4,537$39,318
Total Events$43,855$43,855$23,818$20,037
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
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
No
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

“The form 990 is provided at the organization's board meeting”

Form 990, Part VI, Section C, Line 19

“The organizationn will make all of its documents available upon request”

Filing and Contact Details

Filer

Filer Name
Red Circle Foundation Inc
EIN
35-2450067
Phone
2028008185
Address
PO BOX 15415, WASHINGTON, DC 20003

Signing Officer

Name
Maryke Webb
Title
Executive Director
Phone
2028008185
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryke Webb
Formed
2012
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Schulman Lobel Et Al Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Norman Schulman CPA
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 2,964. Fundraising expenses 16,795. Total expenses 19,759.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code accordinglly, no provision for federal income taxes has been recorded in the statement of activities and changes in net assets.management has determined that there are no uncertain tax positions at december 31, 2014. Tax returns for the years ended december 31, 2012 and 2013 are subject to irs examination.”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RED CIRCLE FOUNDATION'S MISSION IS TO ASSIST WITH GAP FUNDING AND CHILD ENRICHMENT PROGRAMS IN SUPPORT OF FAMILES OF FALLEN AND WOUNDED SPECIAL OPERATIONS HEROES.
IRS990/AdvertisingGrp/FundraisingAmt03283
IRS990/AdvertisingGrp/TotalAmt03283
IRS990/AllOtherContributionsAmt0163242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06298
IRS990/AllOtherExpensesGrp/TotalAmt012592
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA HUGHES
IRS990/BooksInCareOfDetail/PhoneNum02028008185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15415
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058432
IRS990/CashNonInterestBearingGrp/EOYAmt0168581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0124835
IRS990/CYOtherRevenueAmt020037
IRS990/CYProgramServiceRevenueAmt047096
IRS990/CYRevenuesLessExpensesAmt095041
IRS990/CYSalariesCompEmpBnftPaidAmt010500
IRS990/CYTotalExpensesAmt0135335
IRS990/CYTotalFundraisingExpenseAmt022804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01181
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0506
IRS990/DepreciationDepletionGrp/TotalAmt01687
IRS990/Desc0PROGRAMS DESIGNED TO RAISE FUNDS FOR THE WOUNDED WARRIORS AND FAMILIES OF THOSE WHO HAVE FALLEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025450
IRS990/FeesForServicesAccountingGrp/TotalAmt025450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0968
IRS990/FeesForServicesLegalGrp/TotalAmt0968
IRS990/FeesForServicesOtherGrp/FundraisingAmt016795
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02964
IRS990/FeesForServicesOtherGrp/TotalAmt019759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYKE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD TURK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM TOSHEFF
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE SCHUETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023818
IRS990/FundraisingGrossIncomeAmt043855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01585
IRS990/InsuranceGrp/TotalAmt01585
IRS990/IntangibleAssetsGrp/EOYAmt05036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08433
IRS990/LandBldgEquipCostOrOtherBssAmt010120
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RED CIRCLE FOUNDATION'S MISSION IS TO ASSIST WITH GAP FUNDING AND CHILD ENRICHMENT PROGRAMS IN SUPPORT OF FAMILES OF FALLEN AND WOUNDED SPECIAL OPERATIONS HEROES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026171
IRS990/NetAssetsOrFundBalancesEOYAmt0165922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040987
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361
IRS990/OfficeExpensesGrp/TotalAmt02869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD SE
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012041
IRS990/OtherExpensesGrp/ProgramServicesAmt026847
IRS990/OtherExpensesGrp/ProgramServicesAmt18324
IRS990/OtherExpensesGrp/ProgramServicesAmt27172
IRS990/OtherExpensesGrp/TotalAmt026847
IRS990/OtherExpensesGrp/TotalAmt112136
IRS990/OtherExpensesGrp/TotalAmt28324
IRS990/OtherExpensesGrp/TotalAmt37172
IRS990/OtherLiabilitiesGrp/BOYAmt048102
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05585
IRS990/PrincipalOfficerNm0MARYKE WEBB
IRS990/PriorPeriodAdjustmentsAmt044710
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0134385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037884
IRS990/PYRevenuesLessExpensesAmt018860
IRS990/PYSalariesCompEmpBnftPaidAmt05500
IRS990/PYTotalExpensesAmt0139885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158745
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt095041
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0412927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158734
IRS990ScheduleA/Total509Grp/TotalAmt0412927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412927
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE ACCORDINGLLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS.MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014. TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2013 ARE SUBJECT TO IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08433
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019281
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt30
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016850
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113051
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33086
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED AT THE ORGANIZATION'S BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONN WILL MAKE ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,964. FUNDRAISING EXPENSES 16,795. TOTAL EXPENSES 19,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074273
IRS990/TotalAssetsEOYAmt0187635
IRS990/TotalAssetsGrp/BOYAmt074273
IRS990/TotalAssetsGrp/EOYAmt0187635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048102
IRS990/TotalLiabilitiesEOYAmt021713
IRS990/TotalLiabilitiesGrp/BOYAmt048102
IRS990/TotalLiabilitiesGrp/EOYAmt021713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053263
IRS990/TotalProgramServiceRevenueAmt047096
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/ExclusionAmt020037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01577
IRS990/TravelGrp/ProgramServicesAmt0586
IRS990/TravelGrp/TotalAmt02163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 15415
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYKE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028008185
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED CIRCLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0352450067
ReturnHeader/Filer/PhoneNum02028008185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15415
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128685781
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN SCHULMAN CPA
ReturnHeader/ReturnTs02015-08-14T14:24:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,635
Liabilities
$21,713
Net assets
$165,922
Revenue
$230,376
Expenses
$135,335
Net income
$95,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.64$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.67$1.75$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$1.92$1.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.47$2.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$2.79$2.42$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$2.30$1.35$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.48$0.26$1.59$1.40$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.22$0.15$0.07