Civic Intelligence

Foundation Thinkagain

990 • Fiscal year 2019 • EIN 42-1738429

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.THINKAGAIN.ORG
2355 Westwood Blvd No 431Los Angeles, CA 90064

(310) 824-5696

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$902,904

Flat from 2019

Net Assets

Flat

$902,904

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,100,137

Flat from 2019

Expenses

Flat

$238,283

Flat from 2019

Net Income

Flat

$861,854

Flat from 2019

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 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

2019

Assets$902,904
Liabilities$0
Net Assets$902,904
Open 2019 Filing

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 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

2019

Revenue$1,100,137
Expenses$238,283
Net Income$861,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,131,272
Mission and Program Overview

Mission

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.

Provide rehabilitation therapies to children severely affected by cancer and brain tumors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$846,144-
Cash and Non-Interest-Bearing Accounts$32,412$28,016▼ $4,396
Inventories for Sale or Use$3,938$23,938▲ $20,000
Investments in Publicly Traded Securities$4,246$4,806▲ $560
Total Assets$40,596$902,904▲ $862,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,596$902,904▲ $862,308
Total Net Assets Fund Balance$40,596$902,904▲ $862,308
Total Liabilities and Net Assets / Fund Balance$40,596$902,904▲ $862,308
Compensation and Service Providers

Employees

NameTitleBaseTotal
Patricia M Kerrigan PhdPresident/exec. Director$51,307$51,307

Board Members and Trustees

NameTitle
Jill BennettDirector
John D MartinDirector
Kellie RichmondSecretary/director
Kelli ArensonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,286
Program Service Revenue
$0
Investment Income
$10,734
Other Revenue
$-5,883
All Other Contributions
$1,024,277
Change in Net Assets
$861,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,806
Salaries, Compensation, and Employee Benefits$55,477
Total Fundraising Expense$12,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,368$2,135$1,250$145,753
Current Officers, Directors, Trustees, and Key Employees$23,088$23,088$5,131$51,307
Office Expenses-$9,844-$9,844
Fees for Services Accounting-$9,600-$9,600
Advertising--$5,662$5,662
Occupancy-$4,517-$4,517
Payroll Taxes$1,876$1,876$418$4,170
Conferences and Meetings$877$877-$1,754
Insurance-$1,250-$1,250
Information Technology-$1,121-$1,121
Fees for Services Legal-$895-$895
Other Expenses$502$30-$30
Total Functional Expenses$168,711$57,111$12,461$238,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,602
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling for Brains$60,254-$3,412-
Drag Queen Bingo$10,755-$247-
Total Events$71,009-$12,602$-12,602
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
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
No
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, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and signed by the executive director.”

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

“Each director, principal officer and member of the committee (if any) with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, form 1023 and 990 are available in office upon request.”

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia M Kerrigan Ph
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
19

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Therapies: program service expenses 142,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,368. Payroll service fees: program service expenses 0. Management and general expenses 2,135. Fundraising expenses 0. Total expenses 2,135. Web development: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,250. Total expenses 1,250.”

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING FOR BRAINS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAG QUEEN BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0247
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04496
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE (IF ANY) WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE IN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERAPIES: PROGRAM SERVICE EXPENSES 142,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,368. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,135. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040596
IRS990/TotalAssetsEOYAmt0902904
IRS990/TotalAssetsGrp/BOYAmt040596
IRS990/TotalAssetsGrp/EOYAmt0902904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01095286
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168711
IRS990/TotalReportableCompFromOrgAmt051307
IRS990/TotalRevenueGrp/ExclusionAmt0-12602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02355 WESTWOOD BLVD NO 431
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THINKAGAIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M KERRIGAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108245696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09801ED2A503C545A2EDB17D27FDFC12615F7FF3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:40:52
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALINA GRAYSON
ReturnHeader/ReturnTs02020-11-12T14:19:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$902,904
Liabilities
$0
Net assets
$902,904
Revenue
$1,100,137
Expenses
$238,283
Net income
$861,854
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
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.10$0.24$0.86
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.10$0.24$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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