Civic Intelligence

Love from Margot Foundation

990 • Fiscal year 2020 • EIN 45-4845389

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

Organization Profilewww.lovefrommargot.com
2740 Broadway StOakland, CA 94612

(510) 302-1441

Siviq Scores

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

Liabilities / Assets

98th percentile

3.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

167.94x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1127%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$85,890

Down $14,520 (-14%) from 2019

Net Assets

Down

-$175,250

Down $17,520 (-11%) from 2019

Liabilities

Up

$261,140

Up $3,000 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$1,555

Down $49,835 (-97%) from 2019

Expenses

Down

$19,075

Down $294,012 (-94%) from 2019

Net Income

Up

-$17,520

Up $244,177 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $59,275Liabilities 2013: $0Net Assets 2013: $59,2752013Assets 2014: $28,749Liabilities 2014: $0Net Assets 2014: $28,7492014Assets 2015: $16,948Liabilities 2015: $0Net Assets 2015: $16,9482015Assets 2016: $13,143Liabilities 2016: $0Net Assets 2016: $13,1432016Assets 2017: $117,567Liabilities 2017: $923Net Assets 2017: $116,6442017Assets 2018: $325,286Liabilities 2018: $221,319Net Assets 2018: $103,9672018Assets 2019: $100,410Liabilities 2019: $258,140Net Assets 2019: -$157,7302019Assets 2020: $85,890Liabilities 2020: $261,140Net Assets 2020: -$175,2502020Assets 2021: $78,202Liabilities 2021: $261,141Net Assets 2021: -$182,9392021Assets 2022: $69,191Liabilities 2022: $259,521Net Assets 2022: -$190,3302022Assets 2023: $62,395Liabilities 2023: $259,521Net Assets 2023: -$197,1262023Assets 2024: $58,613Liabilities 2024: $259,521Net Assets 2024: -$200,9082024Assets 2025: $55,947Liabilities 2025: $259,521Net Assets 2025: -$203,5742025

Highlighted filing

2020

Assets$85,890
Liabilities$261,140
Net Assets-$175,250
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $231,386Expenses 2013: $172,111Net Income 2013: $59,2752013Revenue 2014: $163,004Expenses 2014: $193,530Net Income 2014: -$30,5262014Revenue 2015: $146,483Expenses 2015: $158,284Net Income 2015: -$11,8012015Revenue 2016: $115,273Expenses 2016: $119,078Net Income 2016: -$3,8052016Revenue 2017: $277,245Expenses 2017: $173,744Net Income 2017: $103,5012017Revenue 2018: $78,226Expenses 2018: $90,903Net Income 2018: -$12,6772018Revenue 2019: $51,390Expenses 2019: $313,087Net Income 2019: -$261,6972019Revenue 2020: $1,555Expenses 2020: $19,075Net Income 2020: -$17,5202020Revenue 2021: $2,000Expenses 2021: $9,689Net Income 2021: -$7,6892021Revenue 2022: $0Expenses 2022: $7,391Net Income 2022: -$7,3912022Revenue 2023: $0Expenses 2023: $6,796Net Income 2023: -$6,7962023Revenue 2024: $18Expenses 2024: $3,800Net Income 2024: -$3,7822024Revenue 2025: $0Expenses 2025: $2,666Net Income 2025: -$2,6662025

Highlighted filing

2020

Revenue$1,555
Expenses$19,075
Net Income-$17,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,555
Mission and Program Overview

Mission

The mission of the Organization is to make direct grants for those economically challenged individuals diagnosed with cancer and facing other serious medical conditions in Northern California.

The Organization collects donations from the public to support individuals, their families and support network of individuals who will provide emotional and psychological support to patients diagnosed with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,364$83,973▼ $7,391
Cash and Non-Interest-Bearing Accounts$8,647$1,518▼ $7,129
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$100,410$85,890▼ $14,520
Other Assets Total$399$399→ $0
Liabilities
Other Liabilities$233,301$236,301▲ $3,000
Accounts Payable and Accrued Expenses$24,839$24,839→ $0
Total Liabilities$258,140$261,140▲ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-157,730$-175,250▼ $17,520
Total Net Assets Fund Balance$-157,730$-175,250▼ $17,520
Total Liabilities and Net Assets / Fund Balance$100,410$85,890▼ $14,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,831$5,163$69,994
Equipment$11,478$8,102$19,580
Other Land Buildings$7,664$4,097$11,761
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael MurphyPresident
Dale BonglumVice President
Aurona DeoliveinaDirector
Neal MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,555
Change in Net Assets
$-17,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,075
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$7,391-$7,391
Grants to Domestic Individuals$3,000--$3,000
Other Expenses-$490-$490
Total Functional Expenses$3,000$16,075$0$19,075
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
Other Liability$234,900
Payroll liabilities$1,399
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board president reviews Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization monitors and enforces this compliance at the board of directors meeting annually.”

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

“The Organization makes it's financial statements conflict of interest policy and governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Love from Margot Foundation
EIN
45-4845389
Phone
5103021441
Address
2740 Broadway St, Oakland, CA 94612

Signing Officer

Name
Michael Murphy
Title
President
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Michael S Hawes and Associates
Address
2250 Douglas Blvd Ste 160, Roseville, CA 95661
Preparer
Michael S Hawes
Phone
9167919095
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024839
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization collects donations from the public to support individuals, their families and support network of individuals who will provide emotional and psychological support to patients diagnosed with cancer.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01555
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Murphy
IRS990/BooksInCareOfDetail/PhoneNum05103021441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02740 Broadway St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08647
IRS990/CashNonInterestBearingGrp/EOYAmt01518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01555
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17520
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07391
IRS990/DepreciationDepletionGrp/TotalAmt07391
IRS990/Desc0The Organization made direct grants for those economically challenged individuals, families, and support network of individuals who provided emotional and psychological support to patients diagnosed with cancer and facing other serious medical conditions in Northern California.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1Neal Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Dale Bonglum
IRS990/Form990PartVIISectionAGrp/PersonNm3Aurona Deoliveina
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083973
IRS990/LandBldgEquipCostOrOtherBssAmt0101335
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is to make direct grants for those economically challenged individuals diagnosed with cancer and facing other serious medical conditions in Northern California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-157730
IRS990/NetAssetsOrFundBalancesEOYAmt0-175250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-157730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-175250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399
IRS990/OtherAssetsTotalGrp/EOYAmt0399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administration
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3490
IRS990/OtherExpensesGrp/TotalAmt03939
IRS990/OtherExpensesGrp/TotalAmt12880
IRS990/OtherExpensesGrp/TotalAmt21375
IRS990/OtherExpensesGrp/TotalAmt3490
IRS990/OtherLiabilitiesGrp/BOYAmt0233301
IRS990/OtherLiabilitiesGrp/EOYAmt0236301
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02760
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111485
IRS990/PYRevenuesLessExpensesAmt0-261697
IRS990/PYSalariesCompEmpBnftPaidAmt0198842
IRS990/PYTotalExpensesAmt0313087
IRS990/PYTotalRevenueAmt051390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt0523037
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523037
IRS990ScheduleA/TotalSupportAmt0523037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069994
IRS990ScheduleD/EquipmentGrp/BookValueAmt011478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083973
IRS990ScheduleD/TotalLiabilityAmt0236301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors and enforces this compliance at the board of directors meeting annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes it's financial statements conflict of interest policy and governing documents available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100410
IRS990/TotalAssetsEOYAmt085890
IRS990/TotalAssetsGrp/BOYAmt0100410
IRS990/TotalAssetsGrp/EOYAmt085890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03000
IRS990/TotalFunctionalExpensesGrp/TotalAmt019075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258140
IRS990/TotalLiabilitiesEOYAmt0261140
IRS990/TotalLiabilitiesGrp/BOYAmt0258140
IRS990/TotalLiabilitiesGrp/EOYAmt0261140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-175250
IRS990/TotalProgramServiceExpensesAmt03000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01555
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085890
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02740 Broadway St
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lovefrommargot.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Murphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love from Margot Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0454845389
ReturnHeader/Filer/PhoneNum05103021441
ReturnHeader/Filer/USAddress/AddressLine1Txt02740 Broadway St
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680154875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Hawes and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 Douglas Blvd Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167919095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Hawes
ReturnHeader/ReturnTs02020-12-15T16:14:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,890
Liabilities
$261,140
Net assets
-$175,250
Revenue
$1,555
Expenses
$19,075
Net income
-$17,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$2.60$2.04$0.00$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.59$2.60$2.01$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.62$2.60$1.97$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.69$2.60$1.90$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.78$2.61$1.83$0.02$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$2.61$1.75$0.02$0.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.00$2.58$1.58$0.51$3.13$2.62
2018Detailed filing. Detailed filing data is available for this year.$3.25$2.21$1.04$0.78$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$2.77$1.74$1.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.15$1.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.46$1.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.63$1.94$0.31
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.31$1.72$0.59