Civic Intelligence

Foundation Thinkagain

990EZ • Fiscal year 2018 • EIN 42-1738429

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

2355 Westwood Blvd No 431Los Angeles, CA 90064

(310) 824-5696

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$40,596

Up $23,981 (+144%) from 2017

Net Assets

Up

$40,596

Up $23,981 (+144%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$121,394

Up $12,690 (+12%) from 2017

Expenses

Down

$96,351

Down $23,272 (-19%) from 2017

Net Income

Up

$25,043

Up $35,962 (+329%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $21,466Liabilities 2010: $0Net Assets 2010: $21,4662010Assets 2011: $19,905Liabilities 2011: $0Net Assets 2011: $19,9052011Assets 2012: $34,811Liabilities 2012: $0Net Assets 2012: $34,8112012Assets 2013: $29,541Liabilities 2013: $02013Assets 2014: $6,593Liabilities 2014: $0Net Assets 2014: $6,5932014Assets 2015: $26,062Liabilities 2015: $0Net Assets 2015: $26,0622015Assets 2016: $26,957Liabilities 2016: $0Net Assets 2016: $26,9572016Assets 2017: $16,615Liabilities 2017: $0Net Assets 2017: $16,6152017Assets 2018: $40,596Liabilities 2018: $0Net Assets 2018: $40,5962018Assets 2019: $902,904Liabilities 2019: $0Net Assets 2019: $902,9042019Assets 2020: $673,940Liabilities 2020: $0Net Assets 2020: $673,9402020Assets 2021: $592,912Liabilities 2021: $0Net Assets 2021: $592,9122021Assets 2022: $383,754Liabilities 2022: $0Net Assets 2022: $383,7542022Assets 2023: $318,945Liabilities 2023: $0Net Assets 2023: $318,9452023Assets 2024: $211,821Liabilities 2024: $0Net Assets 2024: $211,8212024

Highlighted filing

2018

Assets$40,596
Liabilities$0
Net Assets$40,596

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $89,169Expenses 2010: $71,624Net Income 2010: $17,5452010Revenue 2011: $108,814Expenses 2011: $110,375Net Income 2011: -$1,5612011Revenue 2012: $118,617Expenses 2012: $103,711Net Income 2012: $14,9062012Revenue 2013: $149,104Expenses 2013: $154,374Net Income 2013: -$5,2702013Revenue 2014: $131,519Expenses 2014: $154,467Net Income 2014: -$22,9482014Revenue 2015: $153,667Expenses 2015: $134,198Net Income 2015: $19,4692015Revenue 2016: $138,175Expenses 2016: $137,280Net Income 2016: $8952016Revenue 2017: $108,704Expenses 2017: $119,623Net Income 2017: -$10,9192017Revenue 2018: $121,394Expenses 2018: $96,351Net Income 2018: $25,0432018Revenue 2019: $1,100,137Expenses 2019: $238,283Net Income 2019: $861,8542019Revenue 2020: $169,195Expenses 2020: $398,159Net Income 2020: -$228,9642020Revenue 2021: $236,293Expenses 2021: $317,321Net Income 2021: -$81,0282021Revenue 2022: $106,552Expenses 2022: $315,710Net Income 2022: -$209,1582022Revenue 2023: $205,747Expenses 2023: $297,919Net Income 2023: -$92,1722023Revenue 2024: $146,736Expenses 2024: $246,013Net Income 2024: -$99,2772024

Highlighted filing

2018

Revenue$121,394
Expenses$96,351
Net Income$25,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$145,805
Mission and Program Overview

Mission

Provide rehabilitation therapy to pediatric survivors of cancer and brain tumors, who continue to suffer due to the neuro-cognitive late effects of cancer treatment.

Provide educational therapy and cognitive rehabilitation to pediatric survivors of cancer and brain tumors, who continue to suffer due to the neuro-cognitive late effects of cancer treatment.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND NEUROPSYCHOLOGICAL THERAPY PROVIDED TO PEDIATRIC CANCER SURVIVORS. IN 2018, THE ORGANIZATION PROVIDED APPROXIMATELY 800 THERAPY SESSIONS.$0$87,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA M KERRIGAN PHDPresident-$0--
KELLIE RICHMONDSecretary/Director-$0--
JILL BENNETTDirector-$0--
JOHN D MARTINDirector-$0--
KELLI ARENSONTreasurer/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling for Brains$63,000$8,000$2,479$5,521
Total Events$63,000$8,000$11,352$-3,352
Filing and Contact Details

Filer

Filer Name
Foundation Thinkagain
EIN
42-1738429
Phone
3108245696
Address
2355 WESTWOOD BLVD NO 431, LOS ANGELES, CA 90064

Signing Officer

Name
Patricia M Kerrigan Phd
Title
President
Phone
3108245696
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Eliza Minassian
Phone
3102732501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 117.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 17,021. Returns and allowances: 0. Less cost of goods sold: 12,608. Gross profit: 4,413. Cost of goods sold: inventory at beginning of year: 2,181. Merchandise purchased: 14,365. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,938. Cost of goods sold: 12,608.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: continuing education. Amount: 1,444. Description: filing fees. Amount: 60. Description: office expenses. Amount: 4,491. Description: sales tax. Amount: 59. Description: therapies. Amount: 82,098. Description: parking. Amount: 400. Description: insurance. Amount: 1,280. Total to form 990-ez, line 16: 89,832.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain (loss) on investments carried at market value. Amount: -1,062.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 2,181. End of year amount: 3,938.

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03108245696
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE RICHMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL BENNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-1062
IRS990EZ/OtherExpensesTotalAmt089832
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL THERAPY AND COGNITIVE REHABILITATION TO PEDIATRIC SURVIVORS OF CANCER AND BRAIN TUMORS, WHO CONTINUE TO SUFFER DUE TO THE NEURO-COGNITIVE LATE EFFECTS OF CANCER TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND NEUROPSYCHOLOGICAL THERAPY PROVIDED TO PEDIATRIC CANCER SURVIVORS. IN 2018, THE ORGANIZATION PROVIDED APPROXIMATELY 800 THERAPY SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0121394
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THINKAGAIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120667
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING FOR BRAINS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02954
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02954
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3352
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0819
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 17,021. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,608. GROSS PROFIT: 4,413. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,181. MERCHANDISE PURCHASED: 14,365. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,938. COST OF GOODS SOLD: 12,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,444. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,491. DESCRIPTION: SALES TAX. AMOUNT: 59. DESCRIPTION: THERAPIES. AMOUNT: 82,098. DESCRIPTION: PARKING. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 1,280. TOTAL TO FORM 990-EZ, LINE 16: 89,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: -1,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,181. END OF YEAR AMOUNT: 3,938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M KERRIGAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108245696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION THINKAGAIN
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0421738429
ReturnHeader/Filer/PhoneNum03108245696
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 WESTWOOD BLVD NO 431
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01925 CENTURY PARK E 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102732501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZA MINASSIAN
ReturnHeader/ReturnTs02019-11-15T16:37:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.15$0.25$0.10
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.21$0.30$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.11$0.32$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.24$0.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.17$0.40$0.23
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.10$0.24$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.14$0.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.12$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.07$0.02