Civic Intelligence

Movember Foundation

990 • Fiscal year 2011 • EIN 77-0714052

May 01, 2010 to Apr 30, 2011 • Filed on Sep 01, 2011

Organization ProfileWWW.MOVEMBER.COM

View Organization Page

1518 Abbott Kinney Blvd90291
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,914,936

No earlier filing loaded for comparison.

Net Assets

$396,370

No earlier filing loaded for comparison.

Liabilities

$4,518,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,217,881

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $4,914,936Liabilities 2011: $4,518,566Net Assets 2011: $396,3702011Assets 2012: $13,248,639Liabilities 2012: $10,494,915Net Assets 2012: $2,753,7242012Assets 2013: $10,138,458Liabilities 2013: $7,026,347Net Assets 2013: $3,112,1112013Assets 2014: $11,535,085Liabilities 2014: $7,769,603Net Assets 2014: $3,765,4822014Assets 2015: $13,702,132Liabilities 2015: $3,845,307Net Assets 2015: $9,856,8252015Assets 2016: $16,806,284Liabilities 2016: $6,103,643Net Assets 2016: $10,702,6412016Assets 2017: $18,996,232Liabilities 2017: $7,212,258Net Assets 2017: $11,783,9742017Assets 2018: $18,414,864Liabilities 2018: $4,124,843Net Assets 2018: $14,290,0212018Assets 2019: $22,906,323Liabilities 2019: $2,931,615Net Assets 2019: $19,974,7082019Assets 2020: $23,927,161Liabilities 2020: $1,439,724Net Assets 2020: $22,487,4372020Assets 2021: $27,545,749Liabilities 2021: $2,557,160Net Assets 2021: $24,988,5892021Assets 2022: $31,257,231Liabilities 2022: $2,011,478Net Assets 2022: $29,245,7532022Assets 2023: $36,883,094Liabilities 2023: $4,945,860Net Assets 2023: $31,937,2342023Assets 2024: $37,959,635Liabilities 2024: $4,786,088Net Assets 2024: $33,173,5472024Assets 2025: $38,588,254Liabilities 2025: $4,483,607Net Assets 2025: $34,104,6472025

Highlighted filing

2011

Assets$4,914,936
Liabilities$4,518,566
Net Assets$396,370
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $7,217,8812011Expenses 2012: $12,926,8362012Revenue 2013: $20,972,076Expenses 2013: $20,613,689Net Income 2013: $358,3872013Revenue 2014: $22,877,621Expenses 2014: $22,224,250Net Income 2014: $653,3712014Revenue 2015: $20,188,752Expenses 2015: $14,097,409Net Income 2015: $6,091,3432015Revenue 2016: $17,209,292Expenses 2016: $16,363,476Net Income 2016: $845,8162016Revenue 2017: $18,770,168Expenses 2017: $17,688,835Net Income 2017: $1,081,3332017Revenue 2018: $17,290,397Expenses 2018: $14,784,350Net Income 2018: $2,506,0472018Revenue 2019: $18,636,830Expenses 2019: $12,952,143Net Income 2019: $5,684,6872019Revenue 2020: $18,405,321Expenses 2020: $15,892,592Net Income 2020: $2,512,7292020Revenue 2021: $16,194,572Expenses 2021: $13,693,420Net Income 2021: $2,501,1522021Revenue 2022: $18,583,289Expenses 2022: $14,326,125Net Income 2022: $4,257,1642022Revenue 2023: $16,843,458Expenses 2023: $14,151,977Net Income 2023: $2,691,4812023Revenue 2024: $16,821,819Expenses 2024: $15,585,506Net Income 2024: $1,236,3132024Revenue 2025: $16,480,319Expenses 2025: $15,543,044Net Income 2025: $937,2752025

Highlighted filing

2011

Revenue-
Expenses$7,217,881
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 1, 2011
Return Version
2010v3.4
Gross Receipts
$7,535,941
Mission and Program Overview

Mission

See schedule o for organization's mission statement.

Filing and Contact Details

Filer

EIN
77-0714052
Raw XML AppendixShowing 400 of 546 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/Description0MOVEMBER INCORPORATED RUNS THE ANNUAL MEN'S HEALTH INITIATIVE, MOVEMBER. EACH YEAR, MOVEMBER, THE MONTH FORMERLY KNOWN AS NOVEMBER, CHALLENGES MEN TO GROW MOUSTACHES TO RAISE AWARENESS AND FUNDS FOR MEN'S HEALTH - SPECIFICALLY PROSTATE AND OTHER CANCERS AFFECTING MEN. MEN WHO GROW MOUSTACHES FOR THE MONTH OF MOVEMBER BECOME WALKING, TALKING BILLBOARDS FOR THE CAUSE, RAISING AWARENESS BY PROMPTING PRIVATE AND PUBLIC CONVERSATION AROUND THE OFTEN IGNORED ISSUE OF MEN'S HEALTH. AS AN ORGANIZATION WE ARE COMMITTED TO CONTINUALLY FINDING ENGAGING AND INNOVATIVE WAYS OF ENCOURAGING MEN TO BECOME AWARE OF AND ACTIVELY INVOLVED IN THEIR OWN HEALTH ISSUES. OF THE REVENUES RECORDED FOR THIS CAMPAIGN YEAR WE DONATED $5,289,672 TO OUR BENEFICIARY PARTNERS, THE PROSTATE CANCER FOUNDATION AND THE LANCE ARMSTRONG FOUNDATION AND A FURTHER $728,166 WAS INVESTED IN MOVEMBER'S AWARENESS AND EDUCATION PROGRAM. OUR VISION IS TO HAVE AN EVERLASTING IMPACT ON THE FACE OF MEN'S HEALTH AND TO BE ACKNOWLEDGED AS THE CATALYST THAT FOREVER CHANGED THE FACE OF MEN'S HEALTH
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE SOLE MEMBER OF THE ORGANIZATION, MOVEMBER GROUP PTY LTD (MGPL), MAKES MONTHLY PAYMENTS TO AN AUSTRALIAN RETIREMENT PLAN FOR ADAM GARONE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE OFFICER REPORTED ON PART VII OF FORM 990 IS COMPENSATED BY THE ORGANIZATION. THE COMPENSATION AMOUNTS REPORTED IN PART VII OF FORM 990 REPRESENT THE PORTION OF THE COMPENSATION ALLOCATED TO THE ORGANIZATION. THE OFFICER SERVES AS A CORPORATE OFFICER FOR THE AFFILIATED ENTITY, MOVEMBER GROUP PTY LTD. THE ORGANIZATION RECEIVES REIMBURSEMENTS FROM THE AFFILIATE FOR THE SHARED EMPLOYEE COSTS AND FURTHER DETAIL IS PROVIDED ON SCHEDULE R AND O. ADAM GARONE DEVOTES 26 HOURS TO THE AFFILIATED ENTITY AND 14 HOURS TO THE FILING ORGANIZATION. OF THE $223,767 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, $150,973 WAS REIMBURSED BY THE AFFILIATE TO THE ORGANIZATION FOR THE AFFILIATE'S SHARE OF THE COST. THE AMOUNT REPORTED ON PART VII OF FORM 990, $72,794, REPRESENTS THE ORGANIZATION'S SHARE OF THE COST. $19,711 OF OTHER COMPENSATION IS PAID BY THE AFFILIATE AND $6,164 IS REIMBURSED BY THE ORGANIZATION TO THE AFFILIATE FOR THE ORGANIZATION'S SHARE OF OTHER COMPENSATION COSTS. THIS AMOUNT IS REPORTED ON PART VII OF FORM 990. $13,547 REPRESENTS THE AFFILIATE'S SHARE OF OTHER COMPENSATION COSTS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ADAM GARONE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg072794
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs06164
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0DURING NOVEMBER EACH YEAR, MOVEMBER IS RESPONSIBLE FOR THE SPROUTING OF MOUSTACHES ON THOUSANDS OF MEN'S FACES, IN THE US AND AROUND THE WORLD. WITH THEIR MOUSTACHES, THESE MEN RAISE VITAL FUNDS AND AWARENESS FOR MEN'S HEALTH, SPECIFICALLY PROSTATE CANCER AND OTHER CANCERS THAT AFFECT MEN. THE STRATEGIC GOALS FROM THE FUNDS RAISED ARE: SURVIVORSHIP: - WE WILL FUND SURVIVORSHIP INITIATIVES THAT PROVIDE INFORMATION AND SUPPORT FOR MEN AND THEIR FAMILIES AFFECTED BY PROSTATE CONCERN AND DEPRESSION THAT HELPS THEM MAKE INFORMED DECISIONS AND IMPROVES THEIR QUALITY OF LIFE. AWARENESS AND EDUCATION: - THROUGH OUR ANNUAL CAMPAIGN AND FUNDED PROGRAMS WE WILL SIGNIFICANTLY INCREASE THE UNDERSTANDING OF THE HEALTH RISK THAT MEN FACE AND ENCOURAGE MEN TO ACT ON THAT KNOWLEDGE. PROSTATE CANCER RESEARCH: - WE WILL FUND CATALYTIC RESEARCH AND CLINICAL TRIALS INFRASTRUCTURE THAT LEADS TO SIGNIFICANTLY IMPROVED DIAGNOSTIC AND PROGNOSTIC TESTS AND TREATMENTS TO REDUCE THE BURDEN OF PROSTATE CANCER. INFLUENCING CHANGE IN MEN'S HEALTH: - WE WILL FUND RESEARCH THAT HELPS TO INFORM HEALTH POLICY AND KNOWLEDGE TRANSLATION THAT ACCELERATES IMPROVED HEALTH OUTCOMES FOR MEN.
IRS990ScheduleO/GeneralExplanation/Explanation1ADAM GARONE AND TRAVIS GARONE, BOTH FOUNDERS AND DIRECTORS, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF MOVEMBER, INC. IS THE AUSTRALIA BASED CHARITY MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING THIS PERIOD THERE WERE NO SUBCOMMITTEES FOR MOVEMBER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE IRS FORM 990 IS REVIEWED BY SENIOR MANAGEMENT (CEO AND CFO) OF MOVEMBER. AFTER MANAGEMENT IS SATISIFED THAT THE 990 IS ACCURATE AND COMPLETE, THE 990 IS MADE AVAILABLE TO THE DIRECTORS PRIOR TO FILING THE FORMS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MOVEMBER GROUP PTY LTD MAINTAINS A "CONFLICTS REGISTER" THAT IS REGULARY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. EVERY EFFORT IS MADE TO IDENTIFY POTENTIAL AREAS OF CONFLICT AND WHERE THEY ARE IDENTIFIED ACTION IS TAKEN TO REMOVE THE CONFLICT. THIS WOULD NORMALLY RESULT IN EXCLUSION OF THE CONFLICTEE FROM DELIBERATIONS AROUND OPERATIONAL AREAS WHERE THE CONFLICT ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CEO OF THE ORGANIZATION IS ALSO THE CEO OF THE MOVEMBER FOUNDATION. HIS SALARY WAS SET IN 2009 FOLLOWING BENCHMARKING BY AN INDEPENDENT CONSULTING FIRM AND HAS INCREASED ANNUALLY THEREAFTER BY MODEST AMOUNTS APPROXIMATING GENERAL PRICE INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE OFFICER REPORTED ON PART VII OF FORM 990 IS COMPENSATED BY THE ORGANIZATION. THE COMPENSATION AMOUNTS REPORTED IN PART VII OF FORM 990 REPRESENT THE PORTION OF THE COMPENSATION ALLOCATED TO THE ORGANIZATION. THE OFFICER SERVES AS A CORPORATE OFFICER FOR THE AFFILIATED ENTITY, MOVEMBER GROUP PTY LTD. THE ORGANIZATION RECEIVES REIMBURSEMENTS FROM THE AFFILIATE FOR THE SHARED EMPLOYEE COSTS AND FURTHER DETAIL IS PROVIDED ON SCHEDULE R. ADAM GARONE DEVOTES 26 HOURS TO THE AFFILIATED ENTITY AND 14 HOURS TO THE FILING ORGANIZATION. OF THE $223,767 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, $150,973 WAS REIMBURSED BY THE AFFILIATE TO THE ORGANIZATION FOR THE AFFILIATE'S SHARE OF THE COST. THE AMOUNT REPORTED ON PART VII OF FORM 990, $72,794, REPRESENTS THE ORGANIZATION'S SHARE OF THE COST. $19,711 OF OTHER COMPENSATION IS PAID BY THE AFFILIATE AND $6,164 IS REIMBURSED BY THE ORGANIZATION TO THE AFFILIATE FOR THE ORGANIZATION'S SHARE OF OTHER COMPENSATION COSTS. THIS AMOUNT IS REPORTED ON PART VII OF FORM 990. $13,547 REPRESENTS THE AFFILIATE'S SHARE OF OTHER COMPENSATION COSTS.
IRS990ScheduleO/GeneralExplanation/Explanation9MGPL CHARGED THE ORGANIZATION FOR ITS SHARE OF CERTAIN COSTS FOR CENTRAL SERVICES. THESE SERVICES ARE CONDUCTED CENTRALLY TO ACHIEVE ECONOMIES OF SCALE FOR MOVEMBER'S GLOBAL PROGRAMS, THEREBY RESULTING IN LOWER COSTS IN EACH COUNTRY. THE SERVICES CARRIED OUT CENTRALLY INCLUDE: WEBSITE DEVELOPMENT; HOSTING AND MAINTENANCE; CAMPAIGN THEME DESIGN AND RELATED MATERIALS; FINANCIAL & ACCOUNTING SERVICES; HUMAN RESOURCES SERVICES AND GENERAL MANAGEMENT WHICH INCLUDES PROGRAM IMPLEMENTATION AND BENEFICIARY PARTNER MANAGEMENT SERVICES. THE CHARGE FROM MGPL IS SIGNIFICANTLY LESS THAN IF MOVEMBER INC WERE TO CONDUCT ALL OF THESE ACTIVITIES ON A STAND-ALONE LOCAL BASIS. AS OF APRIL 30, 2011, THE ORGANIZATION'S PAYABLE TO MGPL FOR THE CROSS CHARGES TOTALED $503,962. THIS BALANCE IS INCLUDED IN THE ACCOUNTS PAYABLE AND ACCRUED EXPENSES BALANCE OF $551,312.
IRS990ScheduleO/GeneralExplanation/Explanation10MGPL ADVANCED FUNDS TO THE ORGANIZATION TO PAY FOR VARIOUS START UP AND OPERATING COSTS. THE LOAN AGREEMENT WAS DATED JULY 8, 2008 AND WAS REPAID BY THE ORGANIZATION IN MAY 2010. AS OF APRIL 30, 2010 AMOUNTS DUE TO MGPL TOTALED $207,031.
IRS990ScheduleO/GeneralExplanation/Explanation11FOR THE PAST 2 YEARS OF OPERATION, THE AUDIT COMMITTEE OF THE MOVEMBER GROUP (THE PARENT ENTITY OF MOVEMBER, INC.) HAS UNDERTAKEN RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. A SEPERATE AUDIT COMMITTEE FOR MOVEMBER INC. HAS BEEN SET UP, COMPRISED FULLY OF INDEPENDENT DIRECTORS. THE CEO ATTENDS THE COMMITTEE MEETINGS BUT IS NOT A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation12MOVEMBER GROUP PTY LTD MAY BE REACHED AT THE FOLLOWING TELEPHONE NUMBER, +1 310 450 3331. THE ORGANIZATION'S PHONE NUMBER WAS USED AT SECTION C LINE 20 IN ORDER TO ELECTRONICALLY FILE THE RETURN TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,914,936
Liabilities
$4,518,566
Net assets
$396,370
Revenue
-
Expenses
$7,217,881
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$4.48$34.1$16.5$15.5$0.94
2024Detailed filing. Detailed filing data is available for this year.$38.0$4.79$33.2$16.8$15.6$1.24
2023Detailed filing. Detailed filing data is available for this year.$36.9$4.95$31.9$16.8$14.2$2.69
2022Detailed filing. Detailed filing data is available for this year.$31.3$2.01$29.2$18.6$14.3$4.26
2021Detailed filing. Detailed filing data is available for this year.$27.5$2.56$25.0$16.2$13.7$2.50
2020Detailed filing. Detailed filing data is available for this year.$23.9$1.44$22.5$18.4$15.9$2.51
2019Detailed filing. Detailed filing data is available for this year.$22.9$2.93$20.0$18.6$13.0$5.68
2018Detailed filing. Detailed filing data is available for this year.$18.4$4.12$14.3$17.3$14.8$2.51
2017Detailed filing. Detailed filing data is available for this year.$19.0$7.21$11.8$18.8$17.7$1.08
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.10$10.7$17.2$16.4$0.85
2015Detailed filing. Detailed filing data is available for this year.$13.7$3.85$9.86$20.2$14.1$6.09
2014Detailed filing. Detailed filing data is available for this year.$11.5$7.77$3.77$22.9$22.2$0.65
2013Summary only. Only limited summary data is available for this year.$10.1$7.03$3.11$21.0$20.6$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$10.5$2.75$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.52$0.40$7.22