Civic Intelligence

Pulsepoint Foundation

990 • Fiscal year 2021 • EIN 45-2725805

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

PO Box 12594Pleasanton, CA 94588-2594

(925) 899-3080

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$249,781

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.2%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,239,137

Down $219,791 (-15%) from 2020

Net Assets

Up

-$195,282

Up $32,328 (+14%) from 2020

Liabilities

Down

$1,434,419

Down $252,119 (-15%) from 2020

Revenue

Up

$2,444,365

Up $51,910 (+2.2%) from 2020

Expenses

Down

$2,317,037

Down $46,465 (-2.0%) from 2020

Net Income

Up

$127,328

Up $98,375 (+340%) from 2020

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

2021

Assets$1,239,137
Liabilities$1,434,419
Net Assets-$195,282

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

2021

Revenue$2,444,365
Expenses$2,317,037
Net Income$127,328
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$2,444,365
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.

Pulsepoint builds applications that help public safety agencies inform and engage their citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,030,196▲ $1,030,196
Accounts Receivable$514,400$163,125▼ $351,275
Land, Buildings, and Equipment, Net$75,759$31,319▼ $44,440
Prepaid Expenses and Deferred Charges$9,953$13,683▲ $3,730
Cash and Non-Interest-Bearing Accounts$858,816$814▼ $858,002
Total Assets$1,458,928$1,239,137▼ $219,791
Liabilities
Deferred Revenue$1,544,593$1,333,206▼ $211,387
Accounts Payable and Accrued Expenses$141,945$101,213▼ $40,732
Total Liabilities$1,686,538$1,434,419▼ $252,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Net Assets Without Donor Restrictions$-242,610$-195,282▲ $47,328
Total Net Assets Fund Balance$-227,610$-195,282▲ $32,328
Total Liabilities and Net Assets / Fund Balance$1,458,928$1,239,137▼ $219,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,460$93,867$113,327
Equipment$11,859$31,101$42,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PricePresidentFT$236,831$12,950$249,781
Kimberly FrenchSVP Professional ServicesFT$182,261$11,828$194,089
Kraig EricksonVP Community EngagementFT$173,299$14,159$187,458
Shannon SmithVP CommunicationsFT$161,109$17,194$178,303
Donald LedouxTreasurerPT$6,000-$6,000
Matthew StameyChairmanPT$6,000-$6,000
Eva AndresBoard Member-$6,000-$6,000
Joe FarrellSecretary-$6,000-$6,000
Josepeh KorngiebelBoard Member-$5,500-$5,500

Board Members and Trustees

NameTitle
Petros DermetzisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,441,477
Program Service Revenue
$0
Investment Income
$2,888
Other Revenue
$0
All Other Contributions
$1,780
Change in Net Assets
$127,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,444,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,103
Total Revenue per Audited Statements
$2,547,468
Total Revenue per Form 990
$2,444,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,865
Salaries, Compensation, and Employee Benefits$1,063,068
Grants and Similar Amounts Paid$32,104
Total Fundraising Expense$2,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$804,568$55,657$2,565$862,790
Advertising$211,578$270-$211,848
Information Technology$169,335$5,835-$175,170
Other Salaries and Wages$104,537--$104,537
Fees for Services Other$70,662$4,721-$75,383
Payroll Taxes$55,896$1,276$126$57,298
Fees for Services Accounting-$56,331-$56,331
Depreciation Depletion$21,277$29,279-$50,556
Insurance$35,627$4,035$10$39,672
Grants to Domestic Orgs$32,104--$32,104
Fees for Services Legal$30,051--$30,051
Other Employee Benefits$26,568--$26,568
Pension Plan Contributions$11,875--$11,875
Office Expenses$3,231$6,692-$9,923
Other Expenses$6,824$893-$6,824
Travel$2,237--$2,237
Total Functional Expenses$2,122,097$192,239$2,701$2,317,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,420,140
Expenses per Audited Statements$2,317,037
Total Expenses per Form 990$2,317,037
Expenses Not Reported on Form 990$103,103
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Ambulance AssociationJefferson City, MO501(c)(6)Missouri Cares Program$25,000
Sudden Cardiac Arrest FoundationWexford, PA501(c)(3)General Purpose$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

Form 990 is reviewed by the finance committee and all board members are invited to review a draft copy of the returns. A complete copy is available to all board members prior to filing the returns.

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

Board members are required to complete an annual conflict of interest disclosure. When notified of any potential conflict of interest on the part of a board or committee member, the board will deliberate and determine whether or not a potential conflict is an actual conflict, and will document in minutes the process of determination and the conclusion regarding the potential conflict including whether, if there is a conflict, recusal, or some other action will be required. Any matter of question or interpretation that arises relating to the conflict of interest policy should be referred to the president of the board for decision and/or for referral to the board of directors for decision, where appropriate.

Form 990, Part VI, Section B, Line 15

The board considers and evaluates the performance and compensation of the president at least annually. Board members are offered a $500 stipend each month to offset expenses related to their duties as board members. The board has set and directed all salaries and offers for all key employees. The key employees' compensation has not changed, other than for the cost of living adjustment since the original salary packages were negotiated. The increased cost of living adjustment percentage has been equal for all employees. All offers are fully documented in board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pulsepoint Foundation
EIN
45-2725805
Phone
9258993080
Address
PO BOX 12594, PLEASANTON, CA 94588-2594

Signing Officer

Name
Richard Price
Title
President
Phone
9258993080
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Price
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment for change in accounting principle asc 606 -95,000.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Pulsepoint is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, respectively. Pulsepoint recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. Pulsepoint has evaluated its tax positions and has concluded as of the year ended june 30, 2021, it does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/Desc0DEVELOPMENT, TRAINING, AND AWARENESS PROGRAMS FOR THE PULSEPOINT APPLICATION FOR USE IN MULTI-JURISDICTIONAL, MULTI-CLIENT INFRASTRUCTURES FOR THE PURPOSE OF DECREASING THE RESPONSE TIME FROM COLLAPSE TO DEFIBRILLATION FOR VICTIMS OF SUDDEN CARDIACARREST. PULSEPOINT RESPOND IS A 911-CONNECTED APP THAT CAN IMMEDIATELY INFORM TRAINED INDIVIDUALS WHEN CPR OR AN AUTOMATED EXTERNAL DEFIBRILLATOR (AED) IS NEEDED NEARBY. AEDS THAT ARE MANAGED USING THE PULSEPOINT AED REGISTRY ARE ALSO ACCESSIBLE TO EMERGENCY DISPATCHERS. SERVING OVER 4,000 COMMUNITIES ACROSS THE COUNTRY.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD APPLICATIONS THAT HELP PUBLIC SAFETY AGENCIES INFORM AND ENGAGE THEIR CITIZENS. THROUGH THE USE OF MODERN, LOCATION-AWARE MOBILE DEVICES PULSEPOINT BUILDS APPLICATIONS THAT WORK WITH LOCAL PUBLIC SAFETY AGENCIES TO IMPROVE (CONTINUE ON SCHEDULE O)COMMUNICATIONS WITH CITIZENS AND OFF-DUTY PROFESSIONALS TO HELP REDUCE THE MILLIONS OF ANNUAL DEATHS FROM SUDDEN CARDIAC ARREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-227610
IRS990/NetAssetsOrFundBalancesEOYAmt0-195282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-242610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-195282
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06692
IRS990/OfficeExpensesGrp/ProgramServicesAmt03231
IRS990/OfficeExpensesGrp/TotalAmt09923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-95000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026568
IRS990/OtherExpensesGrp/Desc0INTERFACE/SUPPORT PURCH
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt0527672
IRS990/OtherExpensesGrp/ProgramServicesAmt18055
IRS990/OtherExpensesGrp/ProgramServicesAmt26824
IRS990/OtherExpensesGrp/TotalAmt0527672
IRS990/OtherExpensesGrp/TotalAmt127250
IRS990/OtherExpensesGrp/TotalAmt28948
IRS990/OtherExpensesGrp/TotalAmt36824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01276
IRS990/PayrollTaxesGrp/ProgramServicesAmt055896
IRS990/PayrollTaxesGrp/TotalAmt057298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011875
IRS990/PensionPlanContributionsGrp/TotalAmt011875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013683
IRS990/PrincipalOfficerNm0RICHARD PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02386555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06850
IRS990/PYInvestmentIncomeAmt05900
IRS990/PYOtherExpensesAmt01428781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028953
IRS990/PYSalariesCompEmpBnftPaidAmt0927871
IRS990/PYTotalExpensesAmt02363502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02392455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02441477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02386555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02108805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01533420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010020416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt010020416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02441477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02386555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02108805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01533420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010020416
IRS990ScheduleA/TotalSupportAmt010034462
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103103
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103103
IRS990ScheduleD/EquipmentGrp/BookValueAmt011859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042960
IRS990ScheduleD/ExpensesNotReportedAmt0103103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02317037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113327
IRS990ScheduleD/RevenueNotReportedAmt0103103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02444365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PULSEPOINT IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. PULSEPOINT RECOGNIZES THE EFFECTS OF ITS INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PULSEPOINT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED AS OF THE YEAR ENDED JUNE 30, 2021, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031319
IRS990ScheduleD/TotalExpensesPerForm990Amt02317037
IRS990ScheduleD/TotalRevenuePerForm990Amt02444365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02547468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02420140
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSOURI CARES PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSOURI AMBULANCE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUDDEN CARDIAC ARREST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0431760115
IRS990ScheduleI/RecipientTable/RecipientEIN1432093206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17500 BROOKTREE ROAD SUITE 207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEXFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PULSEPOINT APPROVES GRANTS FOR A GENERAL PURPOSE OR TO FUND A SPECIFIC REQUEST. SIGNFICANT GRANTS ARE DISCUSSED AND APPROVED AT BOARD MEETINGS. BOARD OF DIRECTOR MEMBER, JOE FARRELL, IS ALSO A BOARD OF DIRECTOR MEMBER OF THE SUDDEN CARDIAC ARREST FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0236831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2173299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3161109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15653

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