Civic Intelligence

B612 Foundation

990 • Fiscal year 2015 • EIN 54-2078469

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.B612FOUNDATION.ORG
20 Sunnyside Avenue Suite IMill Valley, CA 94941

(650) 644-4539

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$272,567

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,658,929

Down $511,425 (-16%) from 2014

Net Assets

Down

$2,557,671

Down $472,486 (-16%) from 2014

Liabilities

Down

$101,258

Down $38,939 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$741,702

Down $3,457,948 (-82%) from 2014

Expenses

Down

$1,214,188

Down $151,236 (-11%) from 2014

Net Income

Down

-$472,486

Down $3,306,712 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $25,442Liabilities 2011: $6,876Net Assets 2011: $18,5662011Assets 2012: $641,621Liabilities 2012: $507,400Net Assets 2012: $134,2212012Assets 2013: $834,954Liabilities 2013: $639,023Net Assets 2013: $195,9312013Assets 2014: $3,170,354Liabilities 2014: $140,197Net Assets 2014: $3,030,1572014Assets 2015: $2,658,929Liabilities 2015: $101,258Net Assets 2015: $2,557,6712015Assets 2016: $3,758,496Liabilities 2016: $198,701Net Assets 2016: $3,559,7952016Assets 2017: $3,757,666Liabilities 2017: $91,086Net Assets 2017: $3,666,5802017Assets 2018: $3,588,195Liabilities 2018: $59,950Net Assets 2018: $3,528,2452018Assets 2019: $4,418,322Liabilities 2019: $33,900Net Assets 2019: $4,384,4222019Assets 2020: $5,200,302Liabilities 2020: $302,610Net Assets 2020: $4,897,6922020Assets 2021: $5,510,258Liabilities 2021: $2,228,709Net Assets 2021: $3,281,5492021Assets 2022: $4,289,254Liabilities 2022: $2,107,036Net Assets 2022: $2,182,2182022Assets 2023: $4,997,754Liabilities 2023: $1,612,707Net Assets 2023: $3,385,0472023Assets 2024: $6,257,259Liabilities 2024: $1,533,766Net Assets 2024: $4,723,4932024

Highlighted filing

2015

Assets$2,658,929
Liabilities$101,258
Net Assets$2,557,671
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $89,515Expenses 2011: $148,683Net Income 2011: -$59,1682011Expenses 2012: $1,080,4912012Revenue 2013: $1,619,083Expenses 2013: $1,556,227Net Income 2013: $62,8562013Revenue 2014: $4,199,650Expenses 2014: $1,365,424Net Income 2014: $2,834,2262014Revenue 2015: $741,702Expenses 2015: $1,214,188Net Income 2015: -$472,4862015Revenue 2016: $1,897,657Expenses 2016: $895,533Net Income 2016: $1,002,1242016Revenue 2017: $2,311,834Expenses 2017: $2,182,549Net Income 2017: $129,2852017Revenue 2018: $1,462,785Expenses 2018: $2,369,271Net Income 2018: -$906,4862018Revenue 2019: $2,453,587Expenses 2019: $2,163,288Net Income 2019: $290,2992019Revenue 2020: $1,934,653Expenses 2020: $2,343,079Net Income 2020: -$408,4262020Revenue 2021: $2,167,756Expenses 2021: $2,302,469Net Income 2021: -$134,7132021Revenue 2022: $4,010,605Expenses 2022: $2,572,164Net Income 2022: $1,438,4412022Revenue 2023: $3,420,079Expenses 2023: $2,787,298Net Income 2023: $632,7812023Revenue 2024: $5,593,484Expenses 2024: $4,261,919Net Income 2024: $1,331,5652024

Highlighted filing

2015

Revenue$741,702
Expenses$1,214,188
Net Income-$472,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$746,651
Mission and Program Overview

Mission

B612's mission is to protect Earth from asteroid impacts. Through studies and analyses, B612 works toward selecting and deploying technologies most likely to succeed in detecting and deflecting asteroids. B612 also delivers information and education advocacy programs to the general public, the scientific community and world governments about planetary defense on the best technological solutions to protect against asteroid impacts.

The mission of B612 Foundation is to protect Earth from asteroid impacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,079,954$1,260,063▲ $180,109
Pledges and Grants Receivable$1,868,224$728,884▼ $1,139,340
Investments Other Securities$0$459,251▲ $459,251
Cash and Non-Interest-Bearing Accounts$163,226$167,891▲ $4,665
Prepaid Expenses and Deferred Charges$25,250$9,140▼ $16,110
Total Assets$3,170,354$2,658,929▼ $511,425
Other Assets Total$33,700$33,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,197$101,258▲ $11,061
Mortgage Notes Payable Secured by Investment Property$50,000$0▼ $50,000
Total Liabilities$140,197$101,258▼ $38,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,933$1,828,787▲ $666,854
Temporarily Rstr Net Assets$1,868,224$728,884▼ $1,139,340
Total Net Assets Fund Balance$3,030,157$2,557,671▼ $472,486
Total Liabilities and Net Assets / Fund Balance$3,170,354$2,658,929▼ $511,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$459,251--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward LuPresident & CEOFT$240,000$32,567$272,567
Danica RemyVP. Secretary & COOFT$175,000$32,567$207,567

Board Members and Trustees

NameTitle
David LiddleBoard Chair
Clark ChapmanDirector
Dan DurdaDirector
Geoff BaehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,274
Program Service Revenue
$0
Investment Income
$53,791
Other Revenue
$1,637
All Other Contributions
$686,274
Change in Net Assets
$-472,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$48,874Fair Market Value
Total Noncash Contributions3$48,874-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,604
Other Expenses$386,584
Total Fundraising Expense$174,035
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$373,729$68,770$37,635$480,134
Other Salaries and Wages$92,992$41,232$70,814$205,038
Fees for Services Other$169,270$483-$169,753
Travel$97,472$813$19,777$118,062
Office Expenses$51,119$10,421$7,178$68,718
Other Employee Benefits$28,484$12,236$23,593$64,313
Payroll Taxes$32,403$9,030$11,686$53,119
Foreign Grants$25,000--$25,000
Insurance-$10,791-$10,791
Other Expenses$1,337$392$382$2,111
Fees for Services Legal-$403-$403
Fees for Services Accounting-$329-$329
Total Functional Expenses$882,203$157,950$174,035$1,214,188
International Activity

International Summary

Offices
0
Employees
0
Spending
$25,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)grants to recipients in region-00$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's Form 990 is presented to the board prior to filing.”

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

“Annually each board member of the B612 Foundation completes "Form 990 Questionnaire" that reports obligations and documents disclosures that are necessary to comply with Form 990 requirements. If a conflict arises, the individuals involved are not permitted to participate in the governing body's deliberations and decisions and are prohibited from voting on the transaction.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews comparability data and the Board of Directors approval is required for the CEO/Executive Director. The Board of Directors review comparability data and the Board of Directors approval is required for all officers' compensation. The process is documented, and the Board established the initial compensation for the CEO/Executive Director in August, 2012 that was effective the following October 1. His compensation has not changed subsequently.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
B612 Foundation
EIN
54-2078469
Phone
6506444539
Address
20 Sunnyside Avenue Suite I, Mill Valley, CA 94941

Signing Officer

Name
Danica Remy
Title
Chief Operating Officer
Phone
6506444539
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danica Remy
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
60

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Lindsey Parnell
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 169,270. Management and general expenses 483. Fundraising expenses 0. Total expenses 169,753.”

Financial Statement Notes

Part X, Line 2:

“B612 Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the related California code sections. Contributions to B612 Foundation qualify for the charitable contribution deduction B612 Foundation is not classified as a private foundation. The Foundation and Subsidiary believe they have appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Subsidiary is a tax paying entity with no deferred tax assets or deferred tax liabilities for disclosure in the footnotes. The Subsidiary files with State and Federal taxing authorities.”

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IRS990/MissionDesc0B612's mission is to protect Earth from asteroid impacts. Through studies and analyses, B612 works toward selecting and deploying technologies most likely to succeed in detecting and deflecting asteroids. B612 also delivers information and education advocacy programs to the general public, the scientific community and world governments about planetary defense on the best technological solutions to protect against asteroid impacts.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09030
IRS990/PayrollTaxesGrp/ProgramServicesAmt032403
IRS990/PayrollTaxesGrp/TotalAmt053119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01868224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0728884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09140
IRS990/PrincipalOfficerNm0Danica Remy
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04193421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03987
IRS990/PYOtherExpensesAmt0486585
IRS990/PYOtherRevenueAmt02242
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02834226
IRS990/PYSalariesCompEmpBnftPaidAmt0878839
IRS990/PYTotalExpensesAmt01365424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04199650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01079954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous - 2013 Amount: $ 945. 2014 Amount: $ 2,240. 2015 Amount: $ 1,637.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04193421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01209794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07796929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55090
IRS990ScheduleA/PublicSupportPY170Pct00.50450
IRS990ScheduleA/PublicSupportTotal170Amt04298795
IRS990ScheduleA/SubstantialContributorsTotAmt03498134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04193421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01618005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01209794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07796929
IRS990ScheduleA/TotalSupportAmt07803294
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/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0459251
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in B612 Holding Co.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0B612 Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and the related California code sections. Contributions to B612 Foundation qualify for the charitable contribution deduction B612 Foundation is not classified as a private foundation. The Foundation and Subsidiary believe they have appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Subsidiary is a tax paying entity with no deferred tax assets or deferred tax liabilities for disclosure in the footnotes. The Subsidiary files with State and Federal taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0459251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0grants to recipients in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt023000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0General Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The grantees are to provide a grant report and the grantees and principles at the organization names soliciting for funds are checked in the terrorist watch list.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt025000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward Lu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Danica Remy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP. Secretary & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt048874
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 is presented to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually each board member of the B612 Foundation completes "Form 990 Questionnaire" that reports obligations and documents disclosures that are necessary to comply with Form 990 requirements. If a conflict arises, the individuals involved are not permitted to participate in the governing body's deliberations and decisions and are prohibited from voting on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews comparability data and the Board of Directors approval is required for the CEO/Executive Director. The Board of Directors review comparability data and the Board of Directors approval is required for all officers' compensation. The process is documented, and the Board established the initial compensation for the CEO/Executive Director in August, 2012 that was effective the following October 1. His compensation has not changed subsequently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 169,270. Management and general expenses 483. Fundraising expenses 0. Total expenses 169,753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0B612 Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,929
Liabilities
$101,258
Net assets
$2,557,671
Revenue
$741,702
Expenses
$1,214,188
Net income
-$472,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.53$4.72$5.59$4.26$1.33
2023Summary only. Only limited summary data is available for this year.$5.00$1.61$3.39$3.42$2.79$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.11$2.18$4.01$2.57$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$2.23$3.28$2.17$2.30$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.30$4.90$1.93$2.34$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.03$4.38$2.45$2.16$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.06$3.53$1.46$2.37$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.09$3.67$2.31$2.18$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.20$3.56$1.90$0.90$1.00
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.56$0.74$1.21$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.03$4.20$1.37$2.83
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.20$1.62$1.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.51$0.13$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.09$0.15$0.06