Civic Intelligence

Foundation Thinkagain

990 • Fiscal year 2022 • EIN 42-1738429

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.THINKAGAIN.ORG
2355 Westwood Blvd 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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-196%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,246

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 105.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$383,754

Down $209,158 (-35%) from 2021

Net Assets

Down

$383,754

Down $209,158 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$106,552

Down $129,741 (-55%) from 2021

Expenses

Down

$315,710

Down $1,611 (-0.5%) from 2021

Net Income

Down

-$209,158

Down $128,130 (-158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2022

Assets$383,754
Liabilities$0
Net Assets$383,754
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$106,552
Expenses$315,710
Net Income-$209,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,517,005
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
Investments in Publicly Traded Securities$287,117$215,093▼ $72,024
Savings and Temporary Cash Investments$268,394$148,853▼ $119,541
Cash and Non-Interest-Bearing Accounts$25,078$14,876▼ $10,202
Inventories for Sale or Use$12,323--
Investments Other Securities-$4,932-
Total Assets$592,912$383,754▼ $209,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,912$383,754▼ $209,158
Total Net Assets Fund Balance$592,912$383,754▼ $209,158
Total Liabilities and Net Assets / Fund Balance$592,912$383,754▼ $209,158
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia M Kerrigan PhdPresident/exec. DirectorFT$95,200$17,046$112,246

Board Members and Trustees

NameTitle
Jill BennettDirector
Lavett Bowles NpDirector
Kellie RichmondSecretary/director
Kelli ArensonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$140,736
Program Service Revenue
$0
Investment Income
$-17,236
Other Revenue
$-16,948
All Other Contributions
$98,811
Change in Net Assets
$-209,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,599
Salaries, Compensation, and Employee Benefits$119,111
Total Fundraising Expense$15,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,513$4,468$40$158,021
Current Officers, Directors, Trustees, and Key Employees$42,840$42,840$9,520$95,200
Fees for Services Accounting-$20,937-$20,937
Other Employee Benefits$7,671$7,671$1,704$17,046
Payroll Taxes$3,089$3,089$687$6,865
Office Expenses$2,323$2,995$970$6,288
Fees for Service Investment Mgmnt Fees-$3,388-$3,388
Insurance-$2,412-$2,412
Information Technology-$1,186$1,000$2,186
Advertising--$1,885$1,885
Conferences and Meetings-$420-$420
Interest-$208-$208
Other Expenses-$75-$75
Total Functional Expenses$209,436$90,468$15,806$315,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,941
Fundraising Gross Income$19,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$61,640$19,715$26,859$-7,144
Total Events$61,640$19,715$36,941$-17,226
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 431, LOS ANGELES, CA 90064

Signing Officer

Name
Patricia M Kerrigan Phd
Title
President
Phone
3108245696
Signed
2023-11-13
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
17

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Therapies: program service expenses 153,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,163. Payroll service fees: program service expenses 0. Management and general expenses 4,468. Fundraising expenses 0. Total expenses 4,468. Fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 40. Total expenses 40. Photographer: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-77
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-77
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt01616798
IRS990ScheduleA/SubstantialContributorsTotAmt073535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690333
IRS990ScheduleA/TotalSupportAmt01732751
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036941
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM AND DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0431
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02021
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 153,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,163. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,468. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 40. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350.
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/TotalAssetsBOYAmt0592912
IRS990/TotalAssetsEOYAmt0383754
IRS990/TotalAssetsGrp/BOYAmt0592912
IRS990/TotalAssetsGrp/EOYAmt0383754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140736
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383754
IRS990/TotalOtherCompensationAmt017046
IRS990/TotalProgramServiceExpensesAmt0209436
IRS990/TotalReportableCompFromOrgAmt095200
IRS990/TotalRevenueGrp/ExclusionAmt0-34539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02355 WESTWOOD BLVD 431
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THINKAGAIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M KERRIGAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108245696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION THINKAGAIN
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0421738429
ReturnHeader/Filer/PhoneNum03108245696
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 WESTWOOD BLVD 431
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALINA I GRAYSON
ReturnHeader/ReturnTs02023-11-13T20:50:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERRIGAN PHD

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,754
Liabilities
$0
Net assets
$383,754
Revenue
$106,552
Expenses
$315,710
Net income
-$209,158
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
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