Civic Intelligence

Pulsepoint Foundation

990 • Fiscal year 2015 • EIN 45-2725805

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

PO Box 12594Pleasanton, CA 94588

(925) 899-3080

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$306,096

Up $6,858 (+2.3%) from 2014

Net Assets

Down

$291,772

Down $510 (-0.2%) from 2014

Liabilities

Up

$14,324

Up $7,368 (+106%) from 2014

Revenue

Up

$530,502

Up $51,257 (+11%) from 2014

Expenses

Up

$531,012

Up $315,238 (+146%) from 2014

Net Income

Down

-$510

Down $263,981 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $41,096Liabilities 2012: $02012Assets 2013: $31,277Liabilities 2013: $2,466Net Assets 2013: $28,8112013Assets 2014: $299,238Liabilities 2014: $6,956Net Assets 2014: $292,2822014Assets 2015: $306,096Liabilities 2015: $14,324Net Assets 2015: $291,7722015Assets 2016: $765,027Liabilities 2016: $361,346Net Assets 2016: $403,6812016Assets 2017: $1,244,436Liabilities 2017: $832,182Net Assets 2017: $412,2542017Assets 2018: $1,237,008Liabilities 2018: $1,397,222Net Assets 2018: -$160,2142018Assets 2019: $1,328,362Liabilities 2019: $1,584,925Net Assets 2019: -$256,5632019Assets 2020: $1,458,928Liabilities 2020: $1,686,538Net Assets 2020: -$227,6102020Assets 2021: $1,239,137Liabilities 2021: $1,434,419Net Assets 2021: -$195,2822021Assets 2022: $1,486,323Liabilities 2022: $1,603,357Net Assets 2022: -$117,0342022Assets 2023: $1,684,632Liabilities 2023: $1,719,712Net Assets 2023: -$35,0802023Assets 2024: $1,294,467Liabilities 2024: $2,000,265Net Assets 2024: -$705,7982024

Highlighted filing

2015

Assets$306,096
Liabilities$14,324
Net Assets$291,772

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $125,017Expenses 2012: $83,921Net Income 2012: $41,0962012Revenue 2013: $52,147Expenses 2013: $64,432Net Income 2013: -$12,2852013Revenue 2014: $479,245Expenses 2014: $215,774Net Income 2014: $263,4712014Revenue 2015: $530,502Expenses 2015: $531,012Net Income 2015: -$5102015Revenue 2016: $686,452Expenses 2016: $627,708Net Income 2016: $58,7442016Revenue 2017: $1,529,696Expenses 2017: $1,521,123Net Income 2017: $8,5732017Revenue 2018: $1,551,286Expenses 2018: $2,123,754Net Income 2018: -$572,4682018Revenue 2019: $2,111,925Expenses 2019: $2,208,274Net Income 2019: -$96,3492019Revenue 2020: $2,392,455Expenses 2020: $2,363,502Net Income 2020: $28,9532020Revenue 2021: $2,444,365Expenses 2021: $2,317,037Net Income 2021: $127,3282021Revenue 2022: $2,715,307Expenses 2022: $2,627,269Net Income 2022: $88,0382022Revenue 2023: $2,871,647Expenses 2023: $2,789,693Net Income 2023: $81,9542023Revenue 2024: $3,105,022Expenses 2024: $3,724,961Net Income 2024: -$619,9392024

Highlighted filing

2015

Revenue$530,502
Expenses$531,012
Net Income-$510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$530,502
Mission and Program Overview

Mission

Non-profit foundation based in the san francisco bay area. Our mission is to make it much easier for citizens who are trained in cpr to use their life saving skills to do just that - save lives! Through the use of modern, location-aware mobile devices pulsepoint builds applications that work with local public safety agencies to improve communications with citizens and off-duty professionals to help reduce the millions of annual deaths from sudden cardiac arrest.

Through the use of modern, location-aware mobile devices pulsepoint builds applications that work with local public safety agencies to improve communications with citizens trained in cpr and empower them to help reduce the millions of deaths from sudden cardiac arrest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,826$302,665▲ $7,839
Land, Buildings, and Equipment, Net$4,412$3,431▼ $981
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,238$306,096▲ $6,858
Other Assets Total-$0-
Liabilities
Other Liabilities$6,956$14,324▲ $7,368
Total Liabilities$6,956$14,324▲ $7,368
Net Assets / Fund Balance
Unrestricted Net Assets$292,282$291,772▼ $510
Total Net Assets Fund Balance$292,282$291,772▼ $510
Total Liabilities and Net Assets / Fund Balance$299,238$306,096▲ $6,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,431$1,471$4,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard PricePresidentFT$40,000$40,000

Board Members and Trustees

NameTitle
Matt StameyChairman
Chris ErnstBoard Member
Petros DermetzisBoard Member
Joe FarrellSecretary
Donald LedouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,071
Program Service Revenue
$259,755
Investment Income
$676
Other Revenue
$0
All Other Contributions
$270,071
Change in Net Assets
$-510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,106
Salaries, Compensation, and Employee Benefits$133,756
Grants and Similar Amounts Paid$67,150
Total Fundraising Expense$1,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,867$11,333$1,133$113,333
Grants to Domestic Orgs$67,150--$67,150
Fees for Services Other$62,300--$62,300
Advertising$39,160--$39,160
Information Technology$19,167$2,130-$21,297
Insurance$14,035$1,560-$15,595
Payroll Taxes$9,369$958$96$10,423
Other Salaries and Wages$10,000--$10,000
Other Expenses$4,627$514-$5,141
Travel$3,756$417-$4,173
All Other Expenses$3,694$417-$4,111
Office Expenses$2,613$290-$2,903
Fees for Services Accounting-$2,598-$2,598
Depreciation Depletion$883$98-$981
Fees for Services Legal-$361-$361
Total Functional Expenses$509,107$20,676$1,229$531,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of La Fire DepartmentLos Angeles, CA-Purchase License for Pp Interface$40,900
City of Los Angeles Fire DeptLos Angeles, CA-Purchase License for Pp Interface$25,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,960
Payroll Liabilities$6,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the Finance Committee. All Board Members are invited to review a draft copy of the returns. A completed copy is available to all board members prior to filing the returns

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are provided to public upon request.

Filing and Contact Details

Filer

Filer Name
Pulsepoint Foundation
EIN
45-2725805
Phone
9258993080
Address
PO BOX 12594, PLEASANTON, CA 94588

Signing Officer

Name
Richard Price
Title
President
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Price
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Strand Boyce Associates CPAs Inc
Address
3480 Buskirk Ave Suite 215, Pleasant Hill, CA 94523
Preparer
Kelly A O'Shaughnessy
Phone
9259341191
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259755
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IRS990/PYContributionsGrantsAmt0479124
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0121
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IRS990/PYOtherExpensesAmt0213674
IRS990/PYRevenuesLessExpensesAmt0263471
IRS990/PYTotalExpensesAmt0215774
IRS990/PYTotalRevenueAmt0479245
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-510
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0271283
IRS990ScheduleA/SubstantialContributorsTotAmt0657894
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929177
IRS990ScheduleA/TotalSupportAmt0930028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03431
IRS990ScheduleD/TotalLiabilityAmt014324
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025900
IRS990ScheduleI/RecipientTable/CashGrantAmt140900
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE LICENSE FOR PP INTERFACE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE LICENSE FOR PP INTERFACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LOS ANGELES FIRE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COUNTY OF LA FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 N MAIN ST 16TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11320 N EASTERN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Committee. All Board Members are invited to review a draft copy of the returns. A completed copy is available to all board members prior to filing the returns
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0306096
IRS990/TotalAssetsGrp/BOYAmt0299238
IRS990/TotalAssetsGrp/EOYAmt0306096
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06956
IRS990/TotalLiabilitiesEOYAmt014324
IRS990/TotalLiabilitiesGrp/BOYAmt06956
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292282
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IRS990/TotalProgramServiceExpensesAmt0509107
IRS990/TotalProgramServiceRevenueAmt0259755
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530502
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306096
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0417
IRS990/TravelGrp/ProgramServicesAmt03756
IRS990/TravelGrp/TotalAmt04173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291772

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