Civic Intelligence

Foundation Thinkagain

990 • Fiscal year 2023 • EIN 42-1738429

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

2355 Westwood Blvd 431Los Angeles, CA 90064

(310) 824-5696

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$318,945

Flat from 2023

Net Assets

Flat

$318,945

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$205,747

Flat from 2023

Expenses

Flat

$297,919

Flat from 2023

Net Income

Flat

-$92,172

Flat from 2023

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 2023: $318,945Liabilities 2023: $0Net Assets 2023: $318,9452023Assets 2024: $211,821Liabilities 2024: $0Net Assets 2024: $211,8212024

Highlighted filing

2023

Assets$318,945
Liabilities$0
Net Assets$318,945

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 2023: $205,747Expenses 2023: $297,919Net Income 2023: -$92,1722023Revenue 2024: $146,736Expenses 2024: $246,013Net Income 2024: -$99,2772024

Highlighted filing

2023

Revenue$205,747
Expenses$297,919
Net Income-$92,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$553,566
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$215,093$258,768▲ $43,675
Savings and Temporary Cash Investments$148,853$32,424▼ $116,429
Cash and Non-Interest-Bearing Accounts$14,876$27,753▲ $12,877
Investments Other Securities$4,932--
Total Assets$383,754$318,945▼ $64,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,754$318,945▼ $64,809
Total Net Assets Fund Balance$383,754$318,945▼ $64,809
Total Liabilities and Net Assets / Fund Balance$383,754$318,945▼ $64,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia M Kerrigan PhdPresident/exec. DirectorFT$90,160$14,295$104,455

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$188,999
Program Service Revenue
$0
Investment Income
$31,538
Other Revenue
$-14,790
All Other Contributions
$156,789
Change in Net Assets
$-92,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,897
Salaries, Compensation, and Employee Benefits$134,022
Total Fundraising Expense$6,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,910$6,806-$126,716
Current Officers, Directors, Trustees, and Key Employees$78,341$22,980$3,134$104,455
Payroll Taxes$13,305$13,305$2,957$29,567
Fees for Services Accounting-$13,950-$13,950
Office Expenses-$11,766-$11,766
Fees for Service Investment Mgmnt Fees-$2,805-$2,805
Insurance-$2,750-$2,750
Information Technology-$1,729-$1,729
Advertising-$1,018-$1,018
Travel$352$351-$703
Other Expenses-$75-$75
Conferences and Meetings$50--$50
All Other Expenses-$30-$30
Total Functional Expenses$211,958$79,870$6,091$297,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,159
Fundraising Gross Income$6,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling for Brains$13,047$4,581$1,302$3,279
Denim and Diamonds$25,266$1,522$706$816
Total Events$38,313$6,103$25,159$-19,056
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. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

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
2024-11-14
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
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Therapies: program service expenses 114,393. Management and general expenses 4,967. Fundraising expenses 0. Total expenses 119,360. Payroll service fees: program service expenses 5,104. Management and general expenses 1,701. Fundraising expenses 0. Total expenses 6,805. Photographer: program service expenses 413. Management and general expenses 138. Fundraising expenses 0. Total expenses 551.

Raw XML Appendix397 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE REHABILITATION THERAPIES TO CHILDREN SEVERELY AFFECTED BY CANCER AND BRAIN TUMORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01018
IRS990/AdvertisingGrp/TotalAmt01018
IRS990/AllOtherContributionsAmt0156789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA M KERRIGAN PHD
IRS990/BooksInCareOfDetail/PhoneNum03108245696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02355 WESTWOOD BLVD 431
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014876
IRS990/CashNonInterestBearingGrp/EOYAmt027753
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03134
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050
IRS990/ConferencesMeetingsGrp/TotalAmt050
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032210
IRS990/CostOfGoodsSoldAmt07002
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031538
IRS990/CYOtherExpensesAmt0163897
IRS990/CYOtherRevenueAmt0-14790
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-92172
IRS990/CYSalariesCompEmpBnftPaidAmt0134022
IRS990/CYTotalExpensesAmt0297919
IRS990/CYTotalFundraisingExpenseAmt06091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205747
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOUNDATION THINKAGAIN PROVIDES REHABILITATION THERAPIES FOR CHILDREN SEVERELY AFFECTED BY CANCER AND BRAIN TUMORS, WHEN THEY HAVE BEEN DENIED OR INSUFFICIENTLY COVERED BY MEDICAL INSURANCE. THESE THERAPIES INCLUDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE, COGNITIVE REHABILITATION, VISION THERAPY AND EDUCATIONAL THERAPY. IN 2023, THE ORGANIZATION PROVIDED APPROXIMATELY 1,233 THERAPY SESSIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013950
IRS990/FeesForServicesAccountingGrp/TotalAmt013950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06806
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119910
IRS990/FeesForServicesOtherGrp/TotalAmt0126716
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02805
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02805
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA M KERRIGAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLIE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLI ARENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAVETT BOWLES NP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032210
IRS990/FundraisingDirectExpensesAmt025159
IRS990/FundraisingGrossIncomeAmt06103
IRS990/GainOrLossGrp/SecuritiesAmt08754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0324412
IRS990/GrossReceiptsAmt0553566
IRS990/GrossSalesOfInventoryAmt011268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01729
IRS990/InformationTechnologyGrp/TotalAmt01729
IRS990/InsuranceGrp/ManagementAndGeneralAmt02750
IRS990/InsuranceGrp/TotalAmt02750
IRS990/InvestmentIncomeGrp/ExclusionAmt023366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022784
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04932
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0258768
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315658
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE REHABILITATION THERAPY TO PEDIATRIC SURVIVORS OF CANCER AND BRAIN TUMORS, WHO CONTINUE TO SUFFER DUE TO THE NEURO-COGNITIVE LATE EFFECTS OF CANCER TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383754
IRS990/NetAssetsOrFundBalancesEOYAmt0318945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08754
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19056
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027363
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318945
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011766
IRS990/OfficeExpensesGrp/TotalAmt011766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX ON DIVIDEND
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/TotalAmt01702
IRS990/OtherExpensesGrp/TotalAmt1371
IRS990/OtherExpensesGrp/TotalAmt2232
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013305
IRS990/PayrollTaxesGrp/ProgramServicesAmt013305
IRS990/PayrollTaxesGrp/TotalAmt029567
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA M KERRIGAN PH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17236
IRS990/PYOtherExpensesAmt0196599
IRS990/PYOtherRevenueAmt0-16948
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-209158
IRS990/PYSalariesCompEmpBnftPaidAmt0119111
IRS990/PYTotalExpensesAmt0315710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01758665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91300
IRS990ScheduleA/PublicSupportPY170Pct00.93310
IRS990ScheduleA/PublicSupportTotal170Amt01665629
IRS990ScheduleA/SubstantialContributorsTotAmt093036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01758665
IRS990ScheduleA/TotalSupportAmt01824409
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/CashPrizesEvent1Amt01538
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0391
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025159
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM AND DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING FOR BRAINS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19056
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016989
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. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
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 114,393. MANAGEMENT AND GENERAL EXPENSES 4,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,360. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 5,104. MANAGEMENT AND GENERAL EXPENSES 1,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,805. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 413. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551.
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/TotalAssetsBOYAmt0383754
IRS990/TotalAssetsEOYAmt0318945
IRS990/TotalAssetsGrp/BOYAmt0383754
IRS990/TotalAssetsGrp/EOYAmt0318945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188999
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297919
IRS990/TotalGrossUBIAmt0-582
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318945
IRS990/TotalOtherCompensationAmt014295
IRS990/TotalProgramServiceExpensesAmt0211958
IRS990/TotalReportableCompFromOrgAmt090160
IRS990/TotalRevenueGrp/ExclusionAmt013064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-582
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0351
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0703
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M KERRIGAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108245696
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02024-11-15T10:30:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.30$0.09
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