Civic Intelligence

Acus Foundation

990 • Fiscal year 2021 • EIN 46-5014824

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

1st percentile

-261%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

71st percentile

$103,604

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

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

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,627,078

Down $445,824 (-22%) from 2020

Net Assets

Down

$1,611,260

Down $455,983 (-22%) from 2020

Liabilities

Up

$15,818

Up $10,159 (+180%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$174,911

Down $488,750 (-74%) from 2020

Expenses

Down

$630,894

Down $17,586 (-2.7%) from 2020

Net Income

Down

-$455,983

Down $471,164 (-3104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,627,078
Liabilities$15,818
Net Assets$1,611,260
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$174,911
Expenses$630,894
Net Income-$455,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$174,911
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$2,066,154$1,619,272▼ $446,882
Prepaid Expenses and Deferred Charges$6,748$7,806▲ $1,058
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,072,902$1,627,078▼ $445,824
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,659$15,818▲ $10,159
Total Liabilities$5,659$15,818▲ $10,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,062,243$1,606,260▼ $455,983
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$2,067,243$1,611,260▼ $455,983
Total Liabilities and Net Assets / Fund Balance$2,072,902$1,627,078▼ $445,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,933$3,933
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WeissProgram DirectorFT$92,534$11,070$103,604
Sean YoderCont.ControllerPT$49,680-$49,680

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Philanthropy Core LLCFundraising1127 SW Catalina St, Palm City, FL 34990$119,171
Revenue and Support

Revenue Composition

Contributions and Grants
$119,268
Program Service Revenue
$52,500
Investment Income
$3,143
Other Revenue
$0
All Other Contributions
$119,268
Change in Net Assets
$-455,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,911
Revenue Not Reported on Form 990
$116,426
Total Revenue per Audited Statements
$291,337
Total Revenue per Form 990
$174,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,922
Salaries, Compensation, and Employee Benefits$203,551
Total Fundraising Expense$123,326
Professional Fundraising Fees$121,421
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,236$6,125-$241,361
Current Officers, Directors, Trustees, and Key Employees$103,604$49,680-$153,284
Fees for Services Professional Fundraising--$121,421$121,421
Other Salaries and Wages$35,967$2,048-$38,015
Office Expenses$18,814$11,279$1,905$31,998
Fees for Services Accounting-$16,010-$16,010
Payroll Taxes$10,637$209-$10,846
Travel$6,046--$6,046
Insurance$2,095$2,394-$4,489
Information Technology-$3,750-$3,750
Fees for Services Legal-$1,642-$1,642
Pension Plan Contributions$1,354--$1,354
Other Expenses-$626-$626
Other Employee Benefits-$52-$52
Total Functional Expenses$413,753$93,815$123,326$630,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,320
Expenses per Audited Statements$630,894
Total Expenses per Form 990$630,894
Expenses Not Reported on Form 990$116,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$121,421
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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by treasurer, founder, and program director prior to filing and must be signed off on by the treasurer.”

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

“The organization is small and the board members all know each other well so any conflicts would be known quickly. We also discuss any potentials for conflicts with the organizations liason, Heather Wood Ion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is based on current market rates and an agreement between the board and outside subcontractors to give the organization perspective outside of the organization.”

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
William Maimone
Title
Treasurer
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Weiss
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

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

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, 2021.The Organization has evaluated its current tax positions and has concluded that as of December 31, 2021, the Organization does not have any significant tax positions for which a provision would be necessary.”

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035967
IRS990/OtherSalariesAndWagesGrp/TotalAmt038015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209
IRS990/PayrollTaxesGrp/ProgramServicesAmt010637
IRS990/PayrollTaxesGrp/TotalAmt010846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01354
IRS990/PensionPlanContributionsGrp/TotalAmt01354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07806
IRS990/PrincipalOfficerNm0Sarah Weiss
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0ACUPUNCTURE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06882
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259969
IRS990/PYProgramServiceRevenueAmt017500
IRS990/PYRevenuesLessExpensesAmt015181
IRS990/PYSalariesCompEmpBnftPaidAmt0282014
IRS990/PYTotalExpensesAmt0648480
IRS990/PYTotalProfFndrsngExpnsAmt0106497
IRS990/PYTotalRevenueAmt0663661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-455983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02425000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01035132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01135758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02990123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt013768
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt044558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt043260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0143586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05979
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.30320
IRS990ScheduleA/PublicSupportPY509Pct00.39390
IRS990ScheduleA/PublicSupportTotal509Amt01058022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02425000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01430706
IRS990ScheduleA/Total509Grp/TotalAmt03483022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01105860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01430706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03489001
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/DonatedServicesAndUseFcltsAmt0116426
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03933
IRS990ScheduleD/ExpensesNotReportedAmt0116426
IRS990ScheduleD/ExpensesSubtotalAmt0630894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0116426
IRS990ScheduleD/RevenueSubtotalAmt0174911
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, 2021.The Organization has evaluated its current tax positions and has concluded that as of December 31, 2021, the Organization does not have any significant tax positions for which a provision would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0630894
IRS990ScheduleD/TotalRevenuePerForm990Amt0174911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0747320
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising and Marketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0117606
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Philanthropy Core LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0121421
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01127 SW Catalina St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Palm City
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd034990
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NV
IRS990ScheduleG/LicensedStatesCd2WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0117606
IRS990ScheduleG/TotalRetainedByContractorsAmt0121421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by treasurer, founder, and program director prior to filing and must be signed off on by the treasurer.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,078
Liabilities
$15,818
Net assets
$1,611,260
Revenue
$174,911
Expenses
$630,894
Net income
-$455,983
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
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.17$0.63$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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