Civic Intelligence

Kenneth a Picerne Foundation

990PF • Fiscal year 2019 • EIN 43-2070561

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 15, 2020

Organization Profile
5000 Birch Street No 600Newport Beach, CA 92660

(949) 487-6262

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$132,502

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

31st percentile

0.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$29,075,601

Up $40,623 (+0.1%) from 2018

Net Assets

Up

$27,030,199

Up $1,058,160 (+4.1%) from 2018

Liabilities

Down

$2,045,402

Down $1,017,537 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$1,975,000

Up $1,975,000 from 2018

Expenses

Up

$916,840

Up $139,525 (+18%) from 2018

Net Income

Up

$1,058,160

Up $1,835,475 (+236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $29,030,561Liabilities 2011: $3,942,2642011Assets 2012: $29,027,622Liabilities 2012: $4,699,8762012Assets 2013: $29,036,492Liabilities 2013: $5,363,9502013Assets 2014: $29,184,044Liabilities 2014: $16,250Net Assets 2014: $29,167,7942014Assets 2015: $29,042,319Liabilities 2015: $532,718Net Assets 2015: $28,509,6012015Assets 2016: $29,029,027Liabilities 2016: $1,382,864Net Assets 2016: $27,646,1632016Assets 2017: $29,035,067Liabilities 2017: $2,285,713Net Assets 2017: $26,749,3542017Assets 2018: $29,034,978Liabilities 2018: $3,062,939Net Assets 2018: $25,972,0392018Assets 2019: $29,075,601Liabilities 2019: $2,045,402Net Assets 2019: $27,030,1992019Assets 2020: $29,028,208Liabilities 2020: $2,647,767Net Assets 2020: $26,380,4412020Assets 2021: $29,050,063Liabilities 2021: $3,556,340Net Assets 2021: $25,493,7232021Assets 2022: $29,063,673Liabilities 2022: $4,723,155Net Assets 2022: $24,340,5182022Assets 2023: $29,331,521Liabilities 2023: $6,525,056Net Assets 2023: $22,806,4652023Assets 2024: $29,033,656Liabilities 2024: $7,777,854Net Assets 2024: $21,255,8022024

Highlighted filing

2019

Assets$29,075,601
Liabilities$2,045,402
Net Assets$27,030,199
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $627,105Net Income 2011: -$627,1052011Revenue 2012: $0Expenses 2012: $760,551Net Income 2012: -$760,5512012Revenue 2013: $0Expenses 2013: $655,204Net Income 2013: -$655,2042013Revenue 2014: $6,168,562Expenses 2014: $673,310Net Income 2014: $5,495,2522014Revenue 2015: $0Expenses 2015: $658,193Net Income 2015: -$658,1932015Revenue 2016: $0Expenses 2016: $863,438Net Income 2016: -$863,4382016Revenue 2017: $0Expenses 2017: $896,809Net Income 2017: -$896,8092017Revenue 2018: $0Expenses 2018: $777,315Net Income 2018: -$777,3152018Revenue 2019: $1,975,000Expenses 2019: $916,840Net Income 2019: $1,058,1602019Revenue 2020: $0Expenses 2020: $649,758Net Income 2020: -$649,7582020Revenue 2021: $0Expenses 2021: $886,718Net Income 2021: -$886,7182021Revenue 2022: $0Expenses 2022: $1,153,205Net Income 2022: -$1,153,2052022Revenue 2023: $0Expenses 2023: $1,534,053Net Income 2023: -$1,534,0532023Revenue 2024: $0Expenses 2024: $1,550,663Net Income 2024: -$1,550,6632024

Highlighted filing

2019

Revenue$1,975,000
Expenses$916,840
Net Income$1,058,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 15, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR D NELSONExecutive DirectorFT$129,167$3,335$132,502
KENNETH A PICERNEPresident & Chairman-$0--
PAMELA STANDISHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth a Picerne Foundation
EIN
43-2070561
Phone
9494876262
Address
5000 BIRCH STREET NO 600, NEWPORT BEACH, CA 92660

Signing Officer

Name
Kenneth a Picerne
Title
President & Chairman
Phone
9494876262
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
18101 VON KARMAN AVE1400, IRVINE, CA 92612
Preparer
David a Hirsch
Phone
9492243300
Raw XML AppendixShowing 400 of 472 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SUPPLEMENT TO PART VII-B
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DURING THE YEAR ENDED 11/30/2019, THE PICERNE GROUP, A DISQUALIFIED PERSON, RECIEVED REIMBURSEMENT OF EXPENSES FOR PROFESSIONAL SERVICES RENDERED TO THE FOUNDATION TOTALING $50,004.PRESIDENT AND CHAIRMAN KENNETH A. PICERNE MADE CUMULATIVE LOANS OF $2,031,622 TO THE FOUNDATION TO COVER OPERATING NEEDS. THE LOANS WERE INTEREST FREE.
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0854693
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0788400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01109275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01109275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0793447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0881848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0862771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0653557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0667643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.029805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.034392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.036478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.122791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.029182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021952796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt026621132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt025640798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt023652009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05322513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt022878495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01701312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.252648
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01701312
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01701312
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01701312
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VICTOR NELSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05000 BIRCH STREET SUITE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092660
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09492671517
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PICERNEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE GLOBAL SUSTAINABILITY PROJECT ("GSP") AND THE EDUCATIONAL VISIONS PROGRAM ("EVP") IS EXPANDED WITH A WIDE RANGE OF SCHOOLS, EDUCATORS, HOSPITALS AND RESEARCHERS OVER A BROAD GEOGRAPHIC AREA. THE GSP IS A YEAR LONG PROGRAM FOR HIGH SCHOOL JUNIORS. THE OBJECTIVE IS TO HELP FUTURE LEADERS DEVELOP AN UNDERSTANDING AND LIFE EXPERIENCE WITH ANOTHER CULTURE VERY DIFFERENT THAN THEIR OWN AND TO CONTRIBUTE THEIR SKILLS IN SUSTAINING THEIR ENVIRONMENT, BOTH LOCALLY AND INTERNATIONALLY. THE INITIAL PROJECT FOR THE EVP IS ANTICIPATED TO IDENTIFY SCHOOLS AND HOSPITALS WITH OUTSTANDING EDUCATORS AND RESEARCHERS IN THE AREAS OF SCIENCE (INCLUDING MEDICINE), TECHNOLOGY, ENGINEERING, ART AND MATH ("STEAM"). THE IDEA IS TO WORK ON THE PLANNING AND CONSTRUCTION OF A FACILITY OR BUILDING, AS WELL AS, ASSISTING THE TEACHERS AND DOCTORS WITH ACQUIRING SUPPLIES AND DEVELOPMENT AND EXPANSION OF THE STEAM PROGRAMS AT SCHOOLS AND RESEARCH AT HOSPITALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GLOBAL SUSTAINABILITY PROJECT (GSP) & MUSIC VISION (MV). GSP GIVES HIGH SCHOOL STUDENTS THE OPPORTUNITY TO ENGAGE IN ECOLOGICAL SUSTAINABILITY, BOTH LOCALLY AND INTERNATIONALLY. GSP BROADENS STUDENTS' UNDERSTANDING OF OTHER CULTURES AND TO INCREASES AWARENESS OF LOCAL AND GLOBAL ECOLOGICAL CONCERNS. THE FOUNDATION COLLABORATES WITH ADVANCED PLACEMENT SCIENCE TEACHERS IN SOUTHERN CA ON A YEARLONG PROGRAM WITH THREE COMPONENTS: (1) TRAVEL TO A WILDLIFE RESERVE IN SOUTH AFRICA ON A 12-DAY RESEARCH EXPEDITION TO AID SCIENTISTS STUDYING ECOLOGICAL SUSTAINABILITY AMONG AFRICA'S WILDLIFE. (2) RESEARCH & PRESENTATION TO LEARN MORE ABOUT THE ECOLOGY, HISTORY AND CULTURE OF SOUTH AFRICA. (3) FORTY-HOURS OF SERVICE DURING THE ACADEMIC YEAR AS A CITIZEN SCIENTIST WORKING ON A LOCAL PROJECT WITH A UNIVERSITY OR NONPROFIT THAT FOCUSES ON STEWARDSHIP AND SUSTAINABILITY. MVP ENHANCES MUSIC EDUCATION; PROVIDES IMPETUS TO THE TEACHERS CAREERS WITH INNOVATE PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE SOCIAL ENTREPRENEUR FUND PROVIDES 3-TO-5 YEARS OF SIGNIFICANT FLEXIBLE GENERAL OPERATING SUPPORT TO SOCIAL ENTREPRENEURIAL NONPROFIT ORGANIZATIONS DURING THE GROWTH PHASE OF ORGANIZATIONAL DEVELOPMENT. IN ADDITION, THE FOUNDATION PROVIDES ONGOING COACHING, MANAGEMENT CONSULTATION, ORGANIZATIONAL DEVELOPMENT, ADMINISTRATIVE TRAINING, AND DEVELOPMENT/FUNDRAISING ASSISTANCE. NONPROFITS, AND ENTREPRENEURIAL NONPROFIT LEADERS, CHOSEN FOR THE SOCIAL ENTREPRENEUR FUND HAVE A TRACK RECORD OF DEMONSTRATED SUCCESS AND HIGH POTENTIAL FOR GROWTH AND SOCIAL IMPACT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01340016
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0245142
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0116154
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KENNETH A PICERNE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KENNETH PICERNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05000 BIRCH STREET SUITE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01975000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt02031622
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.000000000000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0KENNETH A PICERNE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02019-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt02256963
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO COVER OPERATING NEEDS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02015-02
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0PRINCIPAL ONLY
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SET ASIDE OBLIGATION - 2016 FUNDED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SET ASIDE OBLIGATION - 2017 FUNDED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GLOBAL SUSTAINABILITY & MUSIC VISION PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EQUIP MAINT & REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SHIPPING/ COURIER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PAYROLL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15WORKERS COMPENSATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16EXPANDED GLOBAL SUSTAINABILITY AND EDUCATION VISIONS PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SOCIAL ENTREPRENEURIAL FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0388778
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1400000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22762
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31692
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4740
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5189943
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63906
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt970
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1064
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123826
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13545
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14548
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151066
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16249507
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1790000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31692

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,075,601
Liabilities
$2,045,402
Net assets
$27,030,199
Revenue
$1,975,000
Expenses
$916,840
Net income
$1,058,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$7.78$21.3$0.00$1.55$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$6.53$22.8$0.00$1.53$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$4.72$24.3$0.00$1.15$1.15
2021Detailed filing. Detailed filing data is available for this year.$29.1$3.56$25.5$0.00$0.89$0.89
2020Detailed filing. Detailed filing data is available for this year.$29.0$2.65$26.4$0.00$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$29.1$2.05$27.0$1.98$0.92$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$3.06$26.0$0.00$0.78$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$2.29$26.7$0.00$0.90$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.38$27.6$0.00$0.86$0.86
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.53$28.5$0.00$0.66$0.66
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.02$29.2$6.17$0.67$5.50
2013Summary only. Only limited summary data is available for this year.$29.0$5.36$0.00$0.66$0.66
2012Summary only. Only limited summary data is available for this year.$29.0$4.70$0.00$0.76$0.76
2011Summary only. Only limited summary data is available for this year.$29.0$3.94$0.00$0.63$0.63