Civic Intelligence

Movember Foundation

990 • Fiscal year 2012 • EIN 77-0714052

May 01, 2011 to Apr 30, 2012 • Filed on Sep 11, 2012

Organization ProfileWWW.MOVEMBER.COM

View Organization Page

1518 Abbot Kinney Blvd90291
Siviq Scores

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

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

170%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,248,639

Up $8,333,703 (+170%) from 2011

Net Assets

Up

$2,753,724

Up $2,357,354 (+595%) from 2011

Liabilities

Up

$10,494,915

Up $5,976,349 (+132%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,926,836

Up $5,708,955 (+79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$13,248,639
Liabilities$10,494,915
Net Assets$2,753,724
Open 2012 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

2012

Revenue-
Expenses$12,926,836
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$15,284,190
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 537 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE OFFICER REPORTED ON PART VII OF FORM 990 IN THE GLOBAL CEO ROLE 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 TOTAL EMPLOYEE COSTS AND FURTHER DETAIL IS PROVIDED ON SCHEDULE R AND O. ADAM GARONE DEVOTES 100% OF HIS TIME TO THE AFFILIATED ENTITY AS HE BECAME GLOBAL CEO IN 2011, A CHANGE FROM THE PRIOR YEAR WHEN HE SERVED AS BOTH COUNTRY MANAGER AND CEO OF THE ORGANIZATION. OF THE $281,757 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, ALL OF THE COMPENSATION WAS REIMBURSED BY THE AFFILIATE TO THE ORGANIZATION. THE AMOUNT REPORTED ON PART VII OF FORM 990, $0, REPRESENTS THE ORGANIZATION'S COST, AS THE ROLE IS GLOBAL FOR THE AFFILIATE AND NOT FOR THE ORGANIZATION. THIS YEAR THERE IS NO AMOUNT OF OTHER COMPENSATION AS THE AFFILIATE NO LONGER MAKES MONTHLY PAYMENTS TO AN AUSTRALIAN RETIREMENT PLAN FOR ADAM GARONE. THE AMOUNT OF ANNUAL COMPENSATION FOR COUNTRY MANAGER DONNY KILLIAN HAS NOT CHANGED SINCE LAST YEAR; HOWEVER HE SERVED AS COUNTRY MANAGER FOR THE ENTIRETY OF 2011. IN 2010 HE ONLY SERVED AS COUNTRY MANAGER FOR 1 MONTH.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DONNY KILLIAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0160000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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 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 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/Explanation3THE 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/Explanation4THE 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/Explanation5THE CEO OF THE ORGANIZATION IS NOW THE GLOBAL CEO OF THE MOVEMBER GROUP PTY LIMITED, A CHANGE FROM THE PREVIOUS YEAR. HIS SALARY WAS SET IN 2010 FOLLOWING BENCHMARKING BY AN INDEPENDENT CONSULTING FIRM AND HAS INCREASED ANNUALLY THEREAFTER BY MODEST AMOUNTS APPROXIMATING GENERAL PRICE INCREASES. THE COUNTRY MANAGER ASSUMED THE ROLE FOR THE ENTIRETY OF 2011 AND RECEIVED NO PAY INCREASES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7MOVEMBER GROUP PTY LTD MAY BE REACHED AT THE FOLLOWING TELEPHONE NUMBER, +61 3 8416 3900. THE ORGANIZATION'S PHONE NUMBER WAS USED AT SECTION C LINE 20 IN ORDER TO ELECTRONICALLY FILE THE RETURN TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation8THE OFFICER REPORTED ON PART VII OF FORM 990 IN THE GLOBAL CEO ROLE 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 TOTAL EMPLOYEE COSTS AND FURTHER DETAIL IS PROVIDED ON SCHEDULE R. ADAM GARONE DEVOTES 100% OF HIS TIME TO THE AFFILIATED ENTITY AS HE BECAME GLOBAL CEO IN 2011, A CHANGE FROM THE PRIOR YEAR WHEN HE SERVED AS BOTH COUNTRY MANAGER AND CEO OF THE ORGANIZATION. OF THE $281,757 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, ALL OF THE COMPENSATION WAS REIMBURSED BY THE AFFILIATE TO THE ORGANIZATION. THE AMOUNT REPORTED ON PART VII OF FORM 990, $0, REPRESENTS THE ORGANIZATION'S COST, AS THE ROLE IS GLOBAL FOR THE AFFILIATE AND NOT FOR THE ORGANIZATION. THIS YEAR THERE IS NO AMOUNT OF OTHER COMPENSATION AS THE AFFILIATE NO LONGER MAKES MONTHLY PAYMENTS TO AN AUSTRALIAN RETIREMENT PLAN FOR ADAM GARONE. THE AMOUNT OF ANNUAL COMPENSATION FOR COUNTRY MANAGER DONNY KILLIAN HAS NOT CHANGED SINCE LAST YEAR; HOWEVER HE SERVED AS COUNTRY MANAGER FOR THE ENTIRETY OF 2011. IN 2010 HE ONLY SERVED AS COUNTRY MANAGER FOR 1 MONTH.
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, 2012, THE ORGANIZATION'S PAYABLE TO MGPL FOR THE CROSS CHARGES TOTALED $216,076. THIS BALANCE IS INCLUDED IN THE ACCOUNTS PAYABLE AND ACCRUED EXPENSES BALANCE OF $226,042.
IRS990ScheduleO/GeneralExplanation/Explanation10OF THE TOTAL $2,753,724 OF TOTAL NET ASSETS, $1,167,926 HAVE BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO FUND OUR GLOBAL ACTION PLAN (GAP). THE GAP IS A COLLABORATION OF PROSTATE CANCER RESEARCHERS FROM AROUND THE WORLD. OUR FUNDS HELP SUPPORT GLOBAL RESEARCH GOALS AND INITIATIVES.
IRS990ScheduleO/GeneralExplanation/Explanation11FOR THE PRIOR 2 YEARS OF OPERATION, THE AUDIT COMMITTEE OF THE MOVEMBER GROUP PTY LTD. (THE AFFILATED ENTITY) UNDERTOOK RESPONSIBILITY FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. FOR THE 2011/2012 FISCAL YEAR, A SEPARATE AUDIT COMMITTEE FOR MOVEMBER INC. WAS ESTABLISHED, AND IT IS COMPRISED FULLY OF INDEPENDENT DIRECTORS. THE CEO ATTENDS THE COMMITTEE MEETINGS BUT IS NOT A MEMBER.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1PHONE NUMBER OF THE PERSON WHO POSSESSES THE BOOKS AND RECORDS
IRS990ScheduleO/GeneralExplanation/Identifier2REPORTABLE COMPENSATION FROM ORGANIZATIONS FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier3RELATED PARTY PAYABLE INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4NET ASSETS - UNRESTRICTED AND TOTAL NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5AUDIT AND COMPLIANCE COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,248,639
Liabilities
$10,494,915
Net assets
$2,753,724
Revenue
-
Expenses
$12,926,836
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