Civic Intelligence

Born This Way Foundation

990 • Fiscal year 2017 • EIN 45-2752227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileBORNTHISWAY.FOUNDATION

View Organization Page

250 West 57th Street 23rd FloorNew York, NY 10107

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$206,020

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,526,990

Up $1,200,581 (+52%) from 2016

Net Assets

Up

$3,406,724

Up $1,293,697 (+61%) from 2016

Liabilities

Down

$120,266

Down $93,116 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$3,558,335

Up $244,238 (+7.4%) from 2016

Expenses

Up

$2,264,638

Up $962,083 (+74%) from 2016

Net Income

Down

$1,293,697

Down $717,845 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,307,678Liabilities 2011: $1,776Net Assets 2011: $1,305,9022011Assets 2012: $2,230,547Liabilities 2012: $115,466Net Assets 2012: $2,115,0812012Assets 2013: $198,056Liabilities 2013: $293,017Net Assets 2013: -$94,9612013Assets 2014: $40,898Liabilities 2014: $84,725Net Assets 2014: -$43,8272014Assets 2015: $186,904Liabilities 2015: $85,418Net Assets 2015: $101,4862015Assets 2016: $2,326,409Liabilities 2016: $213,382Net Assets 2016: $2,113,0272016Assets 2017: $3,526,990Liabilities 2017: $120,266Net Assets 2017: $3,406,7242017Assets 2018: $2,957,259Liabilities 2018: $148,519Net Assets 2018: $2,808,7402018Assets 2019: $4,081,219Liabilities 2019: $228,198Net Assets 2019: $3,853,0212019Assets 2020: $5,773,916Liabilities 2020: $41,089Net Assets 2020: $5,732,8272020Assets 2021: $6,093,510Liabilities 2021: $542,849Net Assets 2021: $5,550,6612021Assets 2022: $5,801,021Liabilities 2022: $117,533Net Assets 2022: $5,683,4882022Assets 2023: $9,611,826Liabilities 2023: $106,794Net Assets 2023: $9,505,0322023Assets 2024: $9,021,963Liabilities 2024: $188,452Net Assets 2024: $8,833,5112024

Highlighted filing

2017

Assets$3,526,990
Liabilities$120,266
Net Assets$3,406,724
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,467,315Expenses 2011: $161,413Net Income 2011: $1,305,9022011Expenses 2012: $1,850,7862012Revenue 2013: $1,838,756Expenses 2013: $4,048,687Net Income 2013: -$2,209,9312013Revenue 2014: $1,406,112Expenses 2014: $1,354,978Net Income 2014: $51,1342014Revenue 2015: $903,263Expenses 2015: $757,950Net Income 2015: $145,3132015Revenue 2016: $3,314,097Expenses 2016: $1,302,555Net Income 2016: $2,011,5422016Revenue 2017: $3,558,335Expenses 2017: $2,264,638Net Income 2017: $1,293,6972017Revenue 2018: $1,118,229Expenses 2018: $1,646,807Net Income 2018: -$528,5782018Revenue 2019: $3,609,947Expenses 2019: $2,577,892Net Income 2019: $1,032,0552019Revenue 2020: $4,562,590Expenses 2020: $2,701,532Net Income 2020: $1,861,0582020Revenue 2021: $3,549,153Expenses 2021: $3,262,674Net Income 2021: $286,4792021Revenue 2022: $5,342,823Expenses 2022: $4,912,613Net Income 2022: $430,2102022Revenue 2023: $7,129,796Expenses 2023: $3,591,699Net Income 2023: $3,538,0972023Revenue 2024: $6,032,453Expenses 2024: $6,939,064Net Income 2024: -$906,6112024

Highlighted filing

2017

Revenue$3,558,335
Expenses$2,264,638
Net Income$1,293,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,558,497
Mission and Program Overview

Mission

Born this way foundation is committed to connecting youth in safe ways and empowering them with skills and opportunities that will inspire them to create a kinder and braver world.

Support the wellness of young people and empower them to create a kinder and braver world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,460,439-
Cash and Non-Interest-Bearing Accounts$815,177$1,315,816▲ $500,639
Savings and Temporary Cash Investments$1,100,147$680,261▼ $419,886
Pledges and Grants Receivable$393,055$53,626▼ $339,429
Intangible Assets$16,250$14,690▼ $1,560
Land, Buildings, and Equipment, Net$1,780$2,158▲ $378
Total Assets$2,326,409$3,526,990▲ $1,200,581
Liabilities
Accounts Payable and Accrued Expenses$213,382$120,266▼ $93,116
Total Liabilities$213,382$120,266▼ $93,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,435,434$3,406,724▲ $1,971,290
Temporarily Rstr Net Assets$677,593$0▼ $677,593
Total Net Assets Fund Balance$2,113,027$3,406,724▲ $1,293,697
Total Liabilities and Net Assets / Fund Balance$2,326,409$3,526,990▲ $1,200,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,158$5,750$7,908
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya Enista SmithDirector, Impact & OperationsFT$206,020$206,020
Rachel MartinDirector, Communications & OutreachFT$133,500$133,500

Board Members and Trustees

NameTitle
Cynthia GermanottaPresident/director
Charles B OrtnerDirector
Stefani GermanottaDirector
Charles SmithSecretary/director
Joseph a GermanottaTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bmf Media Goup LLCMarketing Consulting50 WEST 23RD STREET 7TH FLOOR, New York, NY 10010$568,223
Beekeeper GroupDigital Services1101 14TH STREET NW STE 200, Washington, DC 20005$217,110
Revenue and Support

Revenue Composition

Contributions and Grants
$3,527,501
Program Service Revenue
$0
Investment Income
$30,834
Other Revenue
$0
All Other Contributions
$3,527,501
Change in Net Assets
$1,293,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,558,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,558,335
Total Revenue per Form 990
$3,558,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,490
Salaries, Compensation, and Employee Benefits$538,923
Grants and Similar Amounts Paid$216,225
Total Fundraising Expense$44,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$623,895$176,040-$799,935
Other Salaries and Wages$181,509$89,514$24,271$295,294
Grants to Domestic Orgs$216,225--$216,225
Current Officers, Directors, Trustees, and Key Employees$126,635$62,452$16,933$206,020
Travel$113,791$21,834-$135,625
Information Technology$2,866$112,040-$114,906
Fees for Services Legal$20,460$60,701-$81,161
Insurance$211$42,925-$43,136
Payroll Taxes$21,686$13,023$2,900$37,609
Office Expenses$20,840$14,730-$35,570
Fees for Services Accounting-$20,894-$20,894
Advertising$278$19,599-$19,877
Other Expenses$20,219$3,385-$3,385
Depreciation Depletion-$2,388-$2,388
All Other Expenses-$600-$600
Total Functional Expenses$1,499,118$721,416$44,104$2,264,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,264,638
Total Expenses per Audited Statements$2,264,638
Total Expenses per Form 990$2,264,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Council for Behavior Health Dba Mental Health First Aid USAWashington, DC501(c)(3)General Support$200,000
Pay Away the Layaway IncGoshen, NY501(c)(3)General Support$8,000
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 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
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 2

“Stefani germanotta (director), cynthia germanotta (president/director) and joseph germanotta (treasurer/director) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was e-mailed to each member of the governing body for review and approval.”

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

“Directors self-disclose and sign an annual statement, business managers and accountants reviewed overall transactions for the year. If a person has a conflict with respect to a transaction, they are not allowed to vote.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is based on review of similar non-profits using form 990 and is approved by the board of directors. The organization has no other paid officers or key employees.”

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
Born This Way Foundation
EIN
45-2752227
Phone
3105531707
Address
250 WEST 57TH STREET 23RD FLOOR, NEW YORK, NY 10107

Signing Officer

Name
Charles B Ortner
Title
Director
Phone
3105531707
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Germanotta
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
90

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business administration: program service expenses 0. Management and general expenses 9,000. Fundraising expenses 0. Total expenses 9,000. Digital capacity fee: program service expenses 20,275. Management and general expenses 122,910. Fundraising expenses 0. Total expenses 143,185. Fees - media: program service expenses 601,120. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 631,120. Consulting: program service expenses 0. Management and general expenses 11,715. Fundraising expenses 0. Total expenses 11,715. Other fees: program service expenses 2,500. Management and general expenses 2,415. Fundraising expenses 0. Total expenses 4,915.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit california corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc") and section 23701(d) of the california revenue and taxation code, except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. For the years ended december 31, 2017 and 2016 respectively, no provision for unrelated business income taxes is required. The foundation has no unrecognized tax benefits or liabilities as of december 31, 2017 and 2016. The organization, under the provisions of asc 740, income taxes, had no uncertain tax positions requiring accrual as of december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 511 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, IMPACT & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, COMMUNICATIONS & OUTREACH
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IRS990/InsuranceGrp/TotalAmt043136
IRS990/IntangibleAssetsGrp/BOYAmt016250
IRS990/IntangibleAssetsGrp/EOYAmt014690
IRS990/InvestmentIncomeGrp/ExclusionAmt030996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01460439
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02158
IRS990/LandBldgEquipCostOrOtherBssAmt07908
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0162
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BORN THIS WAY FOUNDATION IS COMMITTED TO SUPPORTING THE WELLNESS OF YOUNG PEOPLE AND WORKING WITH THEM TO BUILD A KINDER AND BRAVER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02113027
IRS990/NetAssetsOrFundBalancesEOYAmt03406724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014730
IRS990/OfficeExpensesGrp/ProgramServicesAmt020840
IRS990/OfficeExpensesGrp/TotalAmt035570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33385
IRS990/OtherExpensesGrp/ProgramServicesAmt073503
IRS990/OtherExpensesGrp/ProgramServicesAmt177000
IRS990/OtherExpensesGrp/ProgramServicesAmt220219
IRS990/OtherExpensesGrp/TotalAmt0126729
IRS990/OtherExpensesGrp/TotalAmt1101265
IRS990/OtherExpensesGrp/TotalAmt224019
IRS990/OtherExpensesGrp/TotalAmt33385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013023
IRS990/PayrollTaxesGrp/ProgramServicesAmt021686
IRS990/PayrollTaxesGrp/TotalAmt037609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053626
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA GERMANOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHANNEL KINDNESS TOUR: BORN THIS WAY FOUNDATION HIT THE ROAD WITH CO-FOUNDER LADY GAGA AND VISITED 30 CITIES ACROSS THE US AND CANADA, CONNECTING DIRECTLY WITH MORE THAN 40,000 PEOPLE ALONG THE WAY. WE INVITED LOCAL ORGANIZATIONS TO JOIN US AT IN-VENUE POP-UP ACTIVATIONS, ORGANIZED CONVERSATIONS ABOUT MENTAL HEALTH WITH PARENTS AND STUDENTS, SHINED A LIGHT ON AND SERVED ALONGSIDE 65 NON-PROFITS, AND RECOGNIZED YOUTH LEADERSHIP THROUGH OUR CHANNEL KINDNESS AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03314040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt01030078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02011542
IRS990/PYSalariesCompEmpBnftPaidAmt0272477
IRS990/PYTotalExpensesAmt01302555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03314097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01293697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03527501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03314040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01406112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01838685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010989601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41050
IRS990ScheduleA/PublicSupportPY170Pct00.51520
IRS990ScheduleA/PublicSupportTotal170Amt04524308
IRS990ScheduleA/SubstantialContributorsTotAmt06465293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03527501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03314040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01406112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01838685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010989601
IRS990ScheduleA/TotalSupportAmt011020725
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02264638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03558335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 RESPECTIVELY, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2017 AND 2016. THE ORGANIZATION, UNDER THE PROVISIONS OF ASC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02158
IRS990ScheduleD/TotalExpensesPerForm990Amt02264638
IRS990ScheduleD/TotalRevenuePerForm990Amt03558335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03558335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02264638
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PAY AWAY THE LAYAWAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL COUNCIL FOR BEHAVIOR HEALTH DBA MENTAL HEALTH FIRST AID USA
IRS990ScheduleI/RecipientTable/RecipientEIN0464332061
IRS990ScheduleI/RecipientTable/RecipientEIN1237092671
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017 SPRUCE HILL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 K STREET NW NO 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOSHEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010924
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE WRITTEN AND SUBMITTED BY THE EXECUTIVE DIRECTOR, WITH APPROVAL FROM THE PRESIDENT. THE FULL BOARD OF DIRECTOR IS NOTIFIED AT LEAST QUARTERLY OF SUBMITTED AND APPROVED GRANT REQUESTS AND ONCE APPROVED, MONIES ARE MONITORED BY BOTH PROGRAM STAFF MEMBERS AND REPORTED TO BOTH THE BOARD OF DIRECTORS AND RZO (EXTERNAL FINANCE TEAM) AND AS REQUESTED, REPORTS ARE SUBMITTED TO FUNDERS IN A TIMELY FASHION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAYA ENISTA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR, IMPACT & OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEFANI GERMANOTTA (DIRECTOR), CYNTHIA GERMANOTTA (PRESIDENT/DIRECTOR) AND JOSEPH GERMANOTTA (TREASURER/DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SELF-DISCLOSE AND SIGN AN ANNUAL STATEMENT, BUSINESS MANAGERS AND ACCOUNTANTS REVIEWED OVERALL TRANSACTIONS FOR THE YEAR. IF A PERSON HAS A CONFLICT WITH RESPECT TO A TRANSACTION, THEY ARE NOT ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON REVIEW OF SIMILAR NON-PROFITS USING FORM 990 AND IS APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. DIGITAL CAPACITY FEE: PROGRAM SERVICE EXPENSES 20,275. MANAGEMENT AND GENERAL EXPENSES 122,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,185. FEES - MEDIA: PROGRAM SERVICE EXPENSES 601,120. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631,120. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,715. OTHER FEES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 2,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IL
IRS990/StatesWhereCopyOfReturnIsFldCd12KS
IRS990/StatesWhereCopyOfReturnIsFldCd13KY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,526,990
Liabilities
$120,266
Net assets
$3,406,724
Revenue
$3,558,335
Expenses
$2,264,638
Net income
$1,293,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.02$0.19$8.83$6.03$6.94$0.91
2023Summary only. Only limited summary data is available for this year.$9.61$0.11$9.51$7.13$3.59$3.54
2022Summary only. Only limited summary data is available for this year.$5.80$0.12$5.68$5.34$4.91$0.43
2021Summary only. Only limited summary data is available for this year.$6.09$0.54$5.55$3.55$3.26$0.29
2020Summary only. Only limited summary data is available for this year.$5.77$0.04$5.73$4.56$2.70$1.86
2019Summary only. Only limited summary data is available for this year.$4.08$0.23$3.85$3.61$2.58$1.03
2018Summary only. Only limited summary data is available for this year.$2.96$0.15$2.81$1.12$1.65$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.12$3.41$3.56$2.26$1.29
2016Summary only. Only limited summary data is available for this year.$2.33$0.21$2.11$3.31$1.30$2.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.90$0.76$0.15
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$1.41$1.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.29$0.09$1.84$4.05$2.21
2012Summary only. Only limited summary data is available for this year.$2.23$0.12$2.12$1.85
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.47$0.16$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits