Civic Intelligence

The Face Foundation

990PF • Fiscal year 2010 • EIN 76-0477832

Aug 01, 2009 to Jul 31, 2010 • Filed on Jun 10, 2011

6655 TravisRoom/Suite 90077030
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$25,389

No earlier filing loaded for comparison.

Net Assets

-$6,029

No earlier filing loaded for comparison.

Liabilities

$31,418

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$159,626

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $25,389Liabilities 2010: $31,418Net Assets 2010: -$6,0292010Assets 2011: $1,170Liabilities 2011: $8,418Net Assets 2011: -$7,2482011Assets 2012: $6,192Liabilities 2012: $9,6432012Assets 2013: $1,980Liabilities 2013: $0Net Assets 2013: $1,9802013Assets 2014: $1,161Liabilities 2014: $0Net Assets 2014: $1,1612014Assets 2015: $1,449Liabilities 2015: $0Net Assets 2015: $1,4492015Assets 2016: $3,824Liabilities 2016: $0Net Assets 2016: $3,8242016Assets 2017: $1,977Liabilities 2017: $0Net Assets 2017: $1,9772017Assets 2018: $1,260Liabilities 2018: $0Net Assets 2018: $1,2602018Assets 2019: $968Liabilities 2019: $0Net Assets 2019: $9682019Assets 2020: $4,183Liabilities 2020: $0Net Assets 2020: $4,1832020Assets 2021: $9,128Liabilities 2021: $0Net Assets 2021: $9,1282021Assets 2022: $7,257Liabilities 2022: $0Net Assets 2022: $7,2572022Assets 2023: $5,805Liabilities 2023: $0Net Assets 2023: $5,8052023Assets 2024: $6,045Liabilities 2024: $0Net Assets 2024: $6,0452024

Highlighted filing

2010

Assets$25,389
Liabilities$31,418
Net Assets-$6,029

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $159,6262010Expenses 2011: $1,2252011Revenue 2012: $5,528Expenses 2012: $1,731Net Income 2012: $3,7972012Expenses 2013: $15,7792013Revenue 2014: $1Expenses 2014: $820Net Income 2014: -$8192014Revenue 2015: $1,001Expenses 2015: $713Net Income 2015: $2882015Revenue 2016: $8,206Expenses 2016: $5,831Net Income 2016: $2,3752016Revenue 2017: $11,053Expenses 2017: $12,900Net Income 2017: -$1,8472017Revenue 2018: $151Expenses 2018: $867Net Income 2018: -$7162018Revenue 2019: $1,000Expenses 2019: $1,292Net Income 2019: -$2922019Revenue 2020: $7,004Expenses 2020: $3,789Net Income 2020: $3,2152020Revenue 2021: $6,605Expenses 2021: $1,660Net Income 2021: $4,9452021Revenue 2022: $2Expenses 2022: $1,873Net Income 2022: -$1,8712022Revenue 2023: $20Expenses 2023: $1,472Net Income 2023: -$1,4522023Revenue 2024: $239Expenses 2024: $0Net Income 2024: $2392024

Highlighted filing

2010

Revenue-
Expenses$159,626
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Jun 10, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL WH KRIDELPresident-$0--
JAMES KRIDEL JRVice Pres-$0--
STEVEN C KAUFERSecretary-$0--
Filing and Contact Details

Filer

EIN
76-0477832
Raw XML Appendix306 raw XML fields

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

Path#Value
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DepreciationSchedule/Depreciation/CostOrOtherBasis017457
DepreciationSchedule/Depreciation/CurrentYearExpense01039
DepreciationSchedule/Depreciation/DateAcquired02002-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0ARMAMENTARIUM VIDEO HEA
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation016418
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0126
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0RHINOPLASTY SEMINAR
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0145750
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-13520
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0126
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0126
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01165
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0126
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis017457
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY031418
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07491
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY025389
IRS990PF/BalanceSheets/TotalNetAssetsBOY07491
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-6029
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-13520
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-6029
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07491
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-6029
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01892
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01892
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01892
IRS990PF/DistributableAmount/MinimumInvestmentReturn01895
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY025389
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets038483
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances038483
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0577
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01895
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets037906
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets038483
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RUSSELL WH KRIDEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES KRIDEL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVEN C KAUFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106655 TRAVIS STE 900
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111035 ROUTE 46 STE B204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123700 TACHEVAH DR STE 120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CLIFTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PALM SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107013
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292262
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct050903
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets050902
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.342841
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.825994
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.859688
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets037906
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear109856
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202722
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302325
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40352
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504547
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011672
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508456
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.685682
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011672
IRS990PF/QualifyingDistributions/ExpensesAndContributions011672
IRS990PF/QualifyingDistributions/QualifyingDistributions011672
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO PROVIDE PRACTICAL AND APPLICABLE RHINOPLASTY EDCATIONAL
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DR RUSSELL KRIDEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07135265665
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106655 TRAVIS STE 900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0770301336
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ORGANIZE AND CONDUCT 4 DAY RHINOPLASTY EDUCATIONAL TRAINING SEMINAR FOR OVER 80 PHYSICIANS AND RESIDENTS IN TRAINING.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10159626
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01892
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01892
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107648
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508229
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508229
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017428
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09780
IRS990PF/UndistributedIncome/ExcessFromYear107648
IRS990PF/UndistributedIncome/QualifyingDistributions011672
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09780
IRS990PF/UndistributedIncome/TotalCorpus025657
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015877
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions030000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1055 CORPORATE DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11ONE MILLENNIUM WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BRIDGEWATER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BRANCHBURG
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode008807
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode108876
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10SANOFI-AVENTIS US INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11LIFECELL CORPORATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation017457
LandEtcSchedule2/LandEtc/CategoryOrItem0ACCUMULATED DEPRECIATION-EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis017457
LegalFeesSchedule/LegalFees/Amount01165
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue031418
LoansFromOfficersSchedule/LoansFromOfficer/DateOfNote02010-09
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration0NONE
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0RUSSELL KRIDEL MD PA
LoansFromOfficersSchedule/LoansFromOfficer/MaturityDate02011-09
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan031418
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0USED FOR CHARITABLE PURPOSE OF FOUN
LoansFromOfficersSchedule/LoansFromOfficer/RepaymentTerms0NONE
LoansFromOfficersSchedule/LoansFromOfficer/SecurityProvidedByBorrower0NONE
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03418
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome19594
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome244583
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome325100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome423647
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome521966
OtherExpensesSchedule/OtherExpenses/Description0RHINOPLASTY SEMINAR
OtherExpensesSchedule/OtherExpenses/Description1CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE
OtherExpensesSchedule/OtherExpenses/Description3SEMINAR ROOM RENTAL
OtherExpensesSchedule/OtherExpenses/Description4SEMINAR ORGANIZATIONAL EXPENS
OtherExpensesSchedule/OtherExpenses/Description5LAB MATERIALS
OtherExpensesSchedule/OtherExpenses/Description6EVENT COST
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0274
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1768
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23570
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41894
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51759
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03692
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110362
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks248153
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks327110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks425541
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks523725
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0145750
OtherIncomeSchedule2/OtherIncome/Description0RHINOPLASTY SEMINAR
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0145750
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10SANOFI-AVENTIS US INC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine11LIFECELL CORPORATION
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1055 CORPORATE DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11ONE MILLENNIUM WAY
SubstantialContributorsSch/SubstantialContributor/USAddress/City0BRIDGEWATER
SubstantialContributorsSch/SubstantialContributor/USAddress/City1BRANCHBURG
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NJ
SubstantialContributorsSch/SubstantialContributor/USAddress/State1NJ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode008807
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode108876
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760477832
ReturnHeader/Filer/Name/BusinessNameLine10THE FACE FOUNDATION
ReturnHeader/Filer/NameControl0FACE
ReturnHeader/Filer/Phone07135265665
ReturnHeader/Filer/USAddress/AddressLine106655 TRAVIS
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 900
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077030
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-10
ReturnHeader/Officer/Name0RUSSELL KRIDEL
ReturnHeader/Officer/Phone07135265665
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 TANGLEWILDE STREET STE 425
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077063
ReturnHeader/Preparer/Name0JAMES E TRACKWELL
ReturnHeader/Preparer/Phone07139744660
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-13T17:08:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.06$0.02$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.25$0.31$0.06$1.60