Civic Intelligence

Acus Foundation

990 • Fiscal year 2020 • EIN 46-5014824

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.acusfoundation.org
2520 Milvia St Suite 204Berkeley, CA 94704

(510) 841-3250

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,072,902

Up $8,777 (+0.4%) from 2019

Net Assets

Up

$2,067,243

Up $15,639 (+0.8%) from 2019

Liabilities

Down

$5,659

Down $6,862 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin43rd percentile

Revenue

Down

$663,661

Down $415,840 (-39%) from 2019

Expenses

Down

$648,480

Down $253,221 (-28%) from 2019

Net Income

Down

$15,181

Down $162,619 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $132,168Liabilities 2014: $0Net Assets 2014: $132,1682014Assets 2015: $495,040Liabilities 2015: $2,281Net Assets 2015: $492,7592015Assets 2016: $2,097,592Liabilities 2016: $11,094Net Assets 2016: $2,086,4982016Assets 2017: $2,632,053Liabilities 2017: $26,920Net Assets 2017: $2,605,1332017Assets 2018: $1,891,870Liabilities 2018: $19,073Net Assets 2018: $1,872,7972018Assets 2019: $2,064,125Liabilities 2019: $12,521Net Assets 2019: $2,051,6042019Assets 2020: $2,072,902Liabilities 2020: $5,659Net Assets 2020: $2,067,2432020Assets 2021: $1,627,078Liabilities 2021: $15,818Net Assets 2021: $1,611,2602021Assets 2022: $1,618,189Liabilities 2022: $13,448Net Assets 2022: $1,604,7412022Assets 2023: $1,265,075Liabilities 2023: $8,233Net Assets 2023: $1,256,8422023Assets 2024: $773,248Liabilities 2024: $9,558Net Assets 2024: $763,6902024

Highlighted filing

2020

Assets$2,072,902
Liabilities$5,659
Net Assets$2,067,243
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $198,100Expenses 2014: $65,932Net Income 2014: $132,1682014Revenue 2015: $970,081Expenses 2015: $609,490Net Income 2015: $360,5912015Revenue 2016: $2,537,394Expenses 2016: $942,605Net Income 2016: $1,594,7892016Revenue 2017: $1,388,706Expenses 2017: $870,071Net Income 2017: $518,6352017Revenue 2018: $65,267Expenses 2018: $812,095Net Income 2018: -$746,8282018Revenue 2019: $1,079,501Expenses 2019: $901,701Net Income 2019: $177,8002019Revenue 2020: $663,661Expenses 2020: $648,480Net Income 2020: $15,1812020Revenue 2021: $174,911Expenses 2021: $630,894Net Income 2021: -$455,9832021Revenue 2022: $836,654Expenses 2022: $843,173Net Income 2022: -$6,5192022Revenue 2023: $199,069Expenses 2023: $546,968Net Income 2023: -$347,8992023Revenue 2024: $52,628Expenses 2024: $545,780Net Income 2024: -$493,1522024

Highlighted filing

2020

Revenue$663,661
Expenses$648,480
Net Income$15,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,224,091
Mission and Program Overview

Mission

Acus foundation brings life-changing medical acupuncture to our nation's service members and veterans. We train the doctors that treat the pain.

Acus foundation brings life-changing medical acupuncture to our nation's service members and veterans. We train the doctors who treat the pain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,493,007$2,066,154▲ $573,147
Investments in Publicly Traded Securities$565,010$0▼ $565,010
Prepaid Expenses and Deferred Charges$5,980$6,748▲ $768
Accounts Receivable$128$0▼ $128
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,064,125$2,072,902▲ $8,777
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,521$5,659▼ $6,862
Total Liabilities$12,521$5,659▼ $6,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,051,604$2,062,243▲ $10,639
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$2,051,604$2,067,243▲ $15,639
Total Liabilities and Net Assets / Fund Balance$2,064,125$2,072,902▲ $8,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,933$3,933
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WeissProgram DirectorFT$108,956$12,231$121,187
Stephanie HomExecutive DirectorFT$92,500$9,924$102,424

Board Members and Trustees

NameTitle
Joseph HelmsPresident
Dan HillmerVice President
Chloe SundaraBoard member
Steve LeiningerSecretary
Bill MaimoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Philanthropy Core LLCFundraising1127 SW Catalina St, Palm City, FL 34990$106,497
Revenue and Support

Revenue Composition

Contributions and Grants
$639,279
Program Service Revenue
$17,500
Investment Income
$6,882
Other Revenue
$0
All Other Contributions
$639,279
Change in Net Assets
$15,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,661
Revenue Not Reported on Form 990
$52,716
Total Revenue per Audited Statements
$716,377
Total Revenue per Form 990
$663,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,014
Other Expenses$259,969
Total Fundraising Expense$116,855
Professional Fundraising Fees$106,497
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,882$8,362-$148,244
Fees for Services Other$122,987$7,715$3,500$134,202
Fees for Services Professional Fundraising--$106,497$106,497
Current Officers, Directors, Trustees, and Key Employees$71,697$30,727-$102,424
Fees for Services Accounting-$85,990-$85,990
Payroll Taxes$16,804$2,965-$19,769
Office Expenses$10,707$2,758$5,803$19,268
Information Technology$4,291$5,678$1,055$11,024
Other Employee Benefits$8,136$174-$8,310
Travel$4,071$26-$4,097
Insurance-$3,947-$3,947
Pension Plan Contributions$3,193$74-$3,267
Other Expenses-$1,179-$1,179
Conferences and Meetings-$262-$262
Total Functional Expenses$381,768$149,857$116,855$648,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$700,738
Expenses per Audited Statements$648,480
Total Expenses per Form 990$648,480
Expenses Not Reported on Form 990$52,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$106,497
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-
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Bookkeeping, fundraising, and CFO service were outsourced to independent contractors.”

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

“The board of directors reviewed and approved the form 990 prior to filing.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers signs an annual statement affirming that they have received a copy of the conflict of interest policy, have read and understood the policy, and that they will comply with the policy, including disclosure of potential conflicts as they arise.”

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

“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
Acus Foundation
EIN
46-5014824
Phone
5108413250
Address
2520 Milvia St Suite 204, Berkeley, CA 94704

Signing Officer

Name
Bill Maimone
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hom
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization began hosting virtual classes in March 2020 due to covid.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2020.The Organization has evaluated its current tax positions and has concluded that as of December 31, 2020, the Organization does not have any significant tax positions for which a provision would be necessary.”

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IRS990/OfficeExpensesGrp/TotalAmt019268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08310
IRS990/OtherExpensesGrp/Desc0Dues, fees, other charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OtherExpensesGrp/TotalAmt01179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148244
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02965
IRS990/PayrollTaxesGrp/ProgramServicesAmt016804
IRS990/PayrollTaxesGrp/TotalAmt019769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03193
IRS990/PensionPlanContributionsGrp/TotalAmt03267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06748
IRS990/PrincipalOfficerNm0Stephanie Hom
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0ACUPUNCTURE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0602810
IRS990/PYProgramServiceRevenueAmt026115
IRS990/PYRevenuesLessExpensesAmt0177800
IRS990/PYSalariesCompEmpBnftPaidAmt0298891
IRS990/PYTotalExpensesAmt0901701
IRS990/PYTotalRevenueAmt01079501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02508536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01035132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01135758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03047246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt013768
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt044558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt043260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0162786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0930378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02837
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39390
IRS990ScheduleA/PublicSupportPY509Pct00.42350
IRS990ScheduleA/PublicSupportTotal509Amt01631874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02508536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01105805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01430706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0829156
IRS990ScheduleA/Total509Grp/TotalAmt04140410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01105860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01430706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04143247
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052258
IRS990ScheduleD/DonatedServicesUseFcltsAmt052258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03933
IRS990ScheduleD/ExpensesNotReportedAmt052258
IRS990ScheduleD/ExpensesSubtotalAmt0648480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0458
IRS990ScheduleD/RevenueNotReportedAmt052716
IRS990ScheduleD/RevenueSubtotalAmt0663661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2020.The Organization has evaluated its current tax positions and has concluded that as of December 31, 2020, the Organization does not have any significant tax positions for which a provision would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0648480
IRS990ScheduleD/TotalRevenuePerForm990Amt0663661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0700738
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising and Marketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0638711
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0532214
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Philanthropy Core LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0106497
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01127 SW Catalina St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Palm City
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034990
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA

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
$2,072,902
Liabilities
$5,659
Net assets
$2,067,243
Revenue
$663,661
Expenses
$648,480
Net income
$15,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.05$0.55$0.49
2023Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.20$0.55$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.84$0.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.17$0.63$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$0.66$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$1.08$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$0.07$0.81$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.03$2.61$1.39$0.87$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$2.54$0.94$1.59
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.97$0.61$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.07$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits