Civic Intelligence

Slave 2 Nothing Foundation

990 • Fiscal year 2021 • EIN 47-4712082

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

Organization ProfileWWW.SLAVE2NOTHING.ORG
4199 Campus Drive 10th FloorIrvine, CA 92612

(949) 509-6242

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

84%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,242,140

Up $1,356,100 (+72%) from 2020

Net Assets

Up

$3,242,140

Up $1,356,100 (+72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Up

$3,406,100

Up $1,551,016 (+84%) from 2020

Expenses

Up

$2,050,000

Up $16,623 (+0.8%) from 2020

Net Income

Up

$1,356,100

Up $1,534,393 (+861%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2017: $527,519Liabilities 2017: $0Net Assets 2017: $527,5192017Assets 2018: $1,987,699Liabilities 2018: $0Net Assets 2018: $1,987,6992018Assets 2019: $2,064,333Liabilities 2019: $0Net Assets 2019: $2,064,3332019Assets 2020: $1,886,040Liabilities 2020: $0Net Assets 2020: $1,886,0402020Assets 2021: $3,242,140Liabilities 2021: $0Net Assets 2021: $3,242,1402021Assets 2022: $3,744,800Liabilities 2022: $0Net Assets 2022: $3,744,8002022Assets 2023: $20,928,600Liabilities 2023: $0Net Assets 2023: $20,928,6002023Assets 2024: $28,574,500Liabilities 2024: $0Net Assets 2024: $28,574,5002024

Highlighted filing

2021

Assets$3,242,140
Liabilities$0
Net Assets$3,242,140
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $1,623,713Expenses 2017: $1,123,584Net Income 2017: $500,1292017Revenue 2018: $2,100,681Expenses 2018: $640,501Net Income 2018: $1,460,1802018Revenue 2019: $1,926,961Expenses 2019: $1,850,327Net Income 2019: $76,6342019Revenue 2020: $1,855,084Expenses 2020: $2,033,377Net Income 2020: -$178,2932020Revenue 2021: $3,406,100Expenses 2021: $2,050,000Net Income 2021: $1,356,1002021Revenue 2022: $3,048,362Expenses 2022: $2,545,662Net Income 2022: $502,7002022Revenue 2023: $19,347,324Expenses 2023: $3,073,224Net Income 2023: $16,274,1002023Revenue 2024: $10,525,300Expenses 2024: $4,022,900Net Income 2024: $6,502,4002024

Highlighted filing

2021

Revenue$3,406,100
Expenses$2,050,000
Net Income$1,356,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,753,500
Mission and Program Overview

Mission

The foundation supports organizations that are involved in the fight against substance abuse and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,870,250$2,396,740▲ $526,490
Pledges and Grants Receivable-$833,300-
Accounts Receivable$15,790$12,100▼ $3,690
Total Assets$1,886,040$3,242,140▲ $1,356,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,040$3,242,140▲ $1,356,100
Total Net Assets Fund Balance$1,886,040$3,242,140▲ $1,356,100
Total Liabilities and Net Assets / Fund Balance$1,886,040$3,242,140▲ $1,356,100
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sean EllingsonPresident
Lynsi Snyder-ellingsonVice President
George CharlesworthSecretary
Michael MravleTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,686,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-280,555
All Other Contributions
$2,922,100
Change in Net Assets
$1,356,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,406,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$835,700
Total Revenue per Audited Statements
$4,241,800
Total Revenue per Form 990
$3,406,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,701,000
Other Expenses$349,000
Total Fundraising Expense$244,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,701,000--$1,701,000
Office Expenses-$26,600$29,900$56,500
Fees for Services Other$12,400$35,800-$48,200
Other Expenses$400$20,400$24,600$45,400
Travel$1,400$7,100$1,800$10,300
Total Functional Expenses$1,715,200$89,900$244,900$2,050,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,885,700
Expenses per Audited Statements$2,050,000
Total Expenses per Form 990$2,050,000
Expenses Not Reported on Form 990$835,700
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beacon House Association of San PedroSan Pedro, CA501(c)(3)Substance Abuse$50,000
New Directions for WomenCosta Mesa, CA501(c)(3)Substance Abuse$50,000
Polaris - National Ht HotlineWashington, DC501(c)(3)Human Trafficking$50,000
Teen Challenge of Southern CaliforniaRiverside, CA501(c)(3)Substance Abuse$50,000
Walter Hoving HomePasadena, CA501(c)(3)Substance Abuse$50,000
The Salvation Army - Tustin Ranch Corpsorange County CoordinationTustin, CA501(c)(3)Human Trafficking$45,000
Covenant House California - DreamcatchersLos Angeles, CA501(c)(3)Human Trafficking$40,000
Rebirth HomesRiverside, CA501(c)(3)Human Trafficking$40,000
Adult and Teen Challenge of TexasSan Antonio, TX501(c)(3)Substance Abuse$35,000
Coalition to Abolish Slavery & TraffickingLos Angeles, CA501(c)(3)Human Trafficking$35,000
Generatehope - Generate HopeSan Diego, CA501(c)(3)Human Trafficking$35,000
The Salvation Army Adult Rehabilitation Center of Orange CountyAnaheim, CA501(c)(3)Substance Abuse$35,000
Huckleberry Youth Programs - Marin CountySan Francisco, CA501(c)(3)Substance Abuse$32,500
Mcalister InstituteEl Cajon, CA501(c)(3)Substance Abuse$30,000
Orangewood FoundationSanta Ana, CA501(c)(3)Human Trafficking$30,000
StreetlightusaPeoria, AZ501(c)(3)Human Trafficking$30,000
The Refuge for Domestic Minor Sex TraffickingAustin, TX501(c)(3)Human Trafficking$30,000
The Turning Point Home of San Diego IncSan Diego, CA501(c)(3)Substance Abuse$30,000
AwakenReno, NV501(c)(3)Human Trafficking$25,000
Chicanos Por La Causa IncPhoenix, AZ501(c)(3)Substance Abuse$25,000
Good News Rescue MissionRedding, CA501(c)(3)Substance Abuse$25,000
Saving Innocence IncLos Angeles, CA501(c)(3)Human Trafficking$25,000
Teen Challenge of Arizona IncTucson, AZ501(c)(3)Substance Abuse$25,000
The Bridge Restoration MinistryPacific Grove, CA501(c)(3)Substance Abuse$25,000
WOMEN'S RECOVERY SERVICESSanta Rosa, CA501(c)(3)Substance Abuse$25,000
Walter Hoving Home Inc Dba Hoving HomeLas Vegas, NV501(c)(3)Substance Abuse$24,952
Casa TeresaOrange, CA501(c)(3)Substance Abuse$20,000
Fresno Economic Opportunities CommisionFresno, CA501(c)(3)Human Trafficking$20,000
Good Samaritan Services Inc - Good Samaritan ShelterSanta Maria, CA501(c)(3)Human Trafficking$20,000
Hope Refuge IncGoleta, CA501(c)(3)Human Trafficking$20,000
Mariposa Women & Family CenterOrange, CA501(c)(3)Substance Abuse$20,000
Rogue RetreatMedford, OR501(c)(3)Substance Abuse$20,000
Traffick911Addison, TX501(c)(3)Human Trafficking$20,000
Asian Association of Utah Dba Refugee & Immigrant CenterSalt Lake City, UT501(c)(3)Human Trafficking$15,000
Awakening RecoveryLos Angeles, CA501(c)(3)Substance Abuse$15,000
Bakersfield Rescue MissionBakersfield, CA501(c)(3)Substance Abuse$15,000
Breaking the ChainsFresno, CA501(c)(3)Human Trafficking$15,000
Carepossible IncLaguna Niguel, CA501(c)(3)Substance Abuse$15,000
Casa Youth ShelterLos Alamitos, CA501(c)(3)Human Trafficking$15,000
Children Hospital & Research Center at OaklandOakland, CA501(c)(3)Human Trafficking$15,000
Dallas 24 Hour ClubDallas, TX501(c)(3)Substance Abuse$15,000
Free to ThriveSan Dieg, CA501(c)(3)Human Trafficking$15,000
Gospel Center Rescue Mission Inc - SaStockton, CA501(c)(3)Substance Abuse$15,000
IempathizeBoulder, CO501(c)(3)Human Trafficking$15,000
Interface Children & Family ServicesCamarillo, CA501(c)(3)Human Trafficking$15,000
Love Never FailsDublin, CA501(c)(3)Human Trafficking$15,000
Mosaic Family ServicesDallas, TX501(c)(3)Human Trafficking$15,000
Nexus Recovery CenterDallas, TX501(c)(3)Substance Abuse$15,000
RUBY'S PLACECastro Valley, CA501(c)(3)Human Trafficking$15,000
Rock to RecoveryLaguna Beach, CA501(c)(3)Substance Abuse$15,000
Roy Maas Youth AlternativesSan Antonio, TX501(c)(3)Human Trafficking$15,000
THE RIVER'S EDGE RANCHLucerne Valley, CA501(c)(3)Substance Abuse$15,000
Teen ProjectSun Valley, CA501(c)(3)Human Trafficking$15,000
The Council on RecoveryHouston, TX501(c)(3)Substance Abuse$15,000
The Salvation Army Mabee Social Services CenterFort Worth, TX501(c)(3)Substance Abuse$15,000
VeritySanta Rosa, CA501(c)(3)Human Trafficking$15,000
Volunteers of America UtahSalt Lake City, UT501(c)(3)Substance Abuse$15,000
Cherished High Desert - Cherished LaLancaster, CA501(c)(3)Human Trafficking$12,500
Inner City VisionsLos Angeles, CA501(c)(3)Human Trafficking$12,500
PoeticDallas, TX501(c)(3)Human Trafficking$12,500
Children of the Immaculate HeartSan Diego, CA501(c)(3)Human Trafficking$10,000
City Help Inc of Phoenix Dba Phoenix Dream Center - HtPhoenix, AZ501(c)(3)Human Trafficking$10,000
Episcopal Community ServiceNational City, CA501(c)(3)Substance Abuse$10,000
Forever FoundSimi Valley, CA501(c)(3)Human Trafficking$10,000
Forgotten Children IncLong Beach, CA501(c)(3)Human Trafficking$10,000
MissseyOakland, CA501(c)(3)Human Trafficking$10,000
North TexasFort Worth, TX501(c)(3)Human Trafficking$10,000
Phoneix Multisports IncDenver, CO501(c)(3)Substance Abuse$10,000
Refuge for Women IncHenderson, NV501(c)(3)Human Trafficking$10,000
Refuge for Women IncDenton, TX501(c)(3)Human Trafficking$10,000
Sobriety House IncDenver, CO501(c)(3)Substance Abuse$10,000
Soroptimist House of Hope IncBanning, CA501(c)(3)Substance Abuse$10,000
Treasures MinistriesSherman Oaks, CA501(c)(3)Human Trafficking$10,000
Truckers Against TraffickingEnglewood, CO501(c)(3)Human Trafficking$10,000
Twelfth Step Ministry at the Center for Spiritual DevelopmentDallas, TX501(c)(3)Substance Abuse$10,000
United Against Human TraffickingHouston, TX501(c)(3)Human Trafficking$10,000
WaymakersSanta Ana, CA501(c)(3)Human Trafficking$10,000
WaymakersSanta Ana, CA501(c)(3)Human Trafficking$10,000
White Tower HoldingsGeorgetown, TX501(c)(3)Human Trafficking$8,500
Hookers for Jesus IncLas Vegas, NV501(c)(3)Human Trafficking$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$347,020
Fundraising Gross Income$57,895
Gaming Gross Income$8,950
Gaming Direct Expenses$380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Delay 5k$282,200-$108,000-
Rockin 2 Freedom$421,450$57,895$234,920$-177,025
Total Events$822,450$57,895$347,020$-289,125
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
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, Section A, Line 2

“Sean ellingson, lynsi snyder-ellingson, george charlesworth, and michael mravle have a business relationship. Sean ellingson and lynsi snyder-ellingson have a family relationship.”

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

“A designated representative of the board of directors reviewed the form 990 and the organization's chief financial officer also reviewed the same document. A copy of the return was also provided to the voting members before filing with the irs.”

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

“On an annual basis, the secretary reviewed the conflict of interest policy with each director, officer, and staff member of the organization. Once compliance is confirmed, the form was executed by each person and the documents were stored according to document retention policies. The foundation's secretary, george charlesworth, is responsible for investigating and resolving all reported complaints and allegations concerning ethical violations and, at his discretion, shall advise the board.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, lines 15a and 15b: no such review is required because no officers are compensated.”

Form 990, Part VI, Section C, Line 19

“Upon request, the foundation will provide copies of the documents.”

Form 990, Schedule R, Part VI, Line 2A

“Amounts were determined based on the organization's books and records that are prepared under gaap and auditied by the independent auditor.”

Filing and Contact Details

Filer

Filer Name
Slave 2 Nothing Foundation
EIN
47-4712082
Phone
9495096242
Address
4199 CAMPUS DRIVE 10TH FLOOR, IRVINE, CA 92612

Signing Officer

Name
Michael Mravle
Title
CFO
Phone
9495096242
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mravle
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DR STE 1000, COSTA MESA, CA 92626
Preparer
Brad Peterson
Phone
7144367100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or the state of california. The entity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes s2n foundation is no longer subject to u.s. Federal examinations for years prior to december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of event expenses 347,020. Reclassification of gaming expenses 380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of event expenses 347,020. Reclassification of gaming expenses 380.”

Raw XML AppendixShowing 400 of 1,252 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/TitleTxt1VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01886040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03242140
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt029900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026600
IRS990/OfficeExpensesGrp/TotalAmt056500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt0188600
IRS990/OtherExpensesGrp/FundraisingAmt124600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020400
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/TotalAmt0188600
IRS990/OtherExpensesGrp/TotalAmt145400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0833300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MRAVLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02006856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01680000
IRS990/PYInvestmentIncomeAmt06567
IRS990/PYOtherExpensesAmt0353377
IRS990/PYOtherRevenueAmt0-158339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-178293
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02033377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855084
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01356100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01870250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02396740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03686655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02006856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02170241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02319533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01743517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011926802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0624964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46070
IRS990ScheduleA/PublicSupportPY170Pct00.47710
IRS990ScheduleA/PublicSupportTotal170Amt05810623
IRS990ScheduleA/SubstantialContributorsTotAmt06116179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03686655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02006856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02170241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02319533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01743517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011926802
IRS990ScheduleA/TotalSupportAmt012611454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0488300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0488300
IRS990ScheduleD/ExpensesNotReportedAmt0835700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02050000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0347400
IRS990ScheduleD/OtherRevenueAmt0347400
IRS990ScheduleD/RevenueNotReportedAmt0835700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03406100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR THE STATE OF CALIFORNIA. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES S2N FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF EVENT EXPENSES 347,020. RECLASSIFICATION OF GAMING EXPENSES 380.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF EVENT EXPENSES 347,020. RECLASSIFICATION OF GAMING EXPENSES 380.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02050000
IRS990ScheduleD/TotalRevenuePerForm990Amt03406100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04241800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02885700
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0764555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0363555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0282200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0118800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0347020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCKIN 2 FREEDOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NO DELAY 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0421450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0282200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0822450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-289125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0347020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0234920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0108000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08950
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08950
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08570
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0380
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0380
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0CASEY LOCKEY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04199 CAMPUS DRIVE 10TH FLOOR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IRVINE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092612
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012500
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1535000
IRS990ScheduleI/RecipientTable/CashGrantAmt1640000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2335000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt277500
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2932500
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3112500
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3530000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3850000
IRS990ScheduleI/RecipientTable/CashGrantAmt3915000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4130000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4312500
IRS990ScheduleI/RecipientTable/CashGrantAmt4450000
IRS990ScheduleI/RecipientTable/CashGrantAmt4540000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4815000
IRS990ScheduleI/RecipientTable/CashGrantAmt4920000
IRS990ScheduleI/RecipientTable/CashGrantAmt5015000
IRS990ScheduleI/RecipientTable/CashGrantAmt5115000
IRS990ScheduleI/RecipientTable/CashGrantAmt5225000
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt5410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5530000
IRS990ScheduleI/RecipientTable/CashGrantAmt5625000
IRS990ScheduleI/RecipientTable/CashGrantAmt5750000
IRS990ScheduleI/RecipientTable/CashGrantAmt5815000
IRS990ScheduleI/RecipientTable/CashGrantAmt5925000
IRS990ScheduleI/RecipientTable/CashGrantAmt6015000
IRS990ScheduleI/RecipientTable/CashGrantAmt6130000
IRS990ScheduleI/RecipientTable/CashGrantAmt6215000
IRS990ScheduleI/RecipientTable/CashGrantAmt6345000
IRS990ScheduleI/RecipientTable/CashGrantAmt6435000
IRS990ScheduleI/RecipientTable/CashGrantAmt6515000
IRS990ScheduleI/RecipientTable/CashGrantAmt6630000
IRS990ScheduleI/RecipientTable/CashGrantAmt6720000
IRS990ScheduleI/RecipientTable/CashGrantAmt6810000
IRS990ScheduleI/RecipientTable/CashGrantAmt6910000
IRS990ScheduleI/RecipientTable/CashGrantAmt7010000
IRS990ScheduleI/RecipientTable/CashGrantAmt7110000
IRS990ScheduleI/RecipientTable/CashGrantAmt7215000
IRS990ScheduleI/RecipientTable/CashGrantAmt7315000
IRS990ScheduleI/RecipientTable/CashGrantAmt7450000
IRS990ScheduleI/RecipientTable/CashGrantAmt7524952
IRS990ScheduleI/RecipientTable/CashGrantAmt7610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7710000
IRS990ScheduleI/RecipientTable/CashGrantAmt788500
IRS990ScheduleI/RecipientTable/CashGrantAmt7925000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)

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
$3,242,140
Liabilities
$0
Net assets
$3,242,140
Revenue
$3,406,100
Expenses
$2,050,000
Net income
$1,356,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$10.5$4.02$6.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$19.3$3.07$16.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$3.05$2.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.41$2.05$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.86$2.03$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.93$1.85$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$2.10$0.64$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.62$1.12$0.50