Civic Intelligence

Movember Foundation

990 • Fiscal year 2013 • EIN 77-0714052

May 01, 2012 to Apr 30, 2013 • Filed on Sep 03, 2013

Organization ProfileWWW.MOVEMBER.COM

View Organization Page

8559 Higuera St90232
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,138,458

Flat from 2013

Net Assets

Flat

$3,112,111

Flat from 2013

Liabilities

Flat

$7,026,347

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$20,613,689

Flat from 2013

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.

$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 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

2013

Assets$10,138,458
Liabilities$7,026,347
Net Assets$3,112,111
Open 2013 Filing

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $7,217,8812011Expenses 2012: $12,926,8362012Expenses 2013: $20,613,6892013Revenue 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

2013

Revenue-
Expenses$20,613,689
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$20,972,163
Mission and Program Overview

Mission

See schedule o for organization's mission statement.

Filing and Contact Details

Filer

EIN
77-0714052
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IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
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. ADAM GARONE DEVOTES 100% OF HIS TIME TO THE AFFILIATED ENTITY. OF THE $274,078 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 A GLOBAL ROLE FOR THE AFFILIATE AND NOT FOR THE ORGANIZATION. THE 2 HOURS PER WEEK LISTED FOR THE ORGANIZATION REPRESENTS HIS TIME AS AN UNPAID DIRECTOR FOR THE ORGANIZATION. DONNY KILLIAN STEPPED DOWN FROM COUNTRY MANAGER TO A GLOBAL ROLE IN JUNE OF 2012 AT A REDUCED SALARY AND LEFT THE COMPANY IN JANUARY OF 2013. THE SALARY REPORTED ON PART VII OF FORM 990 FOR DONNY KILLIAN REPRESENTS THE PORTION OF THE COMPENSATION ALLOCATED TO THE ORGANIZATION BEFORE HE MOVED INTO A GLOBAL ROLE. OF HIS $122,667 OF REPORTABLE W-2 COMPENSATION PAID BY THE ORGANIZATION, $56,000 WAS REIMBURSED BY THE AFFILIATE. MARK HEDSTROM REPLACED DONNY KILLIAN AS COUNTRY MANAGER IN SEPTEMBER OF 2012, HIS SALARY REFLECTS THE PAY HE RECEIVED FROM SEPTEMBER TO DECEMBER AS REPORTED ON HIS W-2.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
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 TO COMBAT PROSTATE AND TESTICULAR CANCER. THE STRATEGIC GOALS FROM THE FUNDS RAISED ARE: AWARENESS AND EDUCATION: - WE WILL GET MEN TO GROW MOUSTACHES AND THE COMMUNITY TO SUPPORT THEM BY CREATING AN INNOVATIVE, FUN AND ENGAGING ANNUAL MOVEMBER CAMPAIGN THAT RESULTS IN FUNDS FOR MEN'S HEALTH PROGRAM INVESTMENTS. THESE MOUSTACHES WILL GENERATE CONVERSATIONS ABOUT MEN'S HEALTH LEADING TO GREATER AWARENESS AND UNDERSTANDING OF THE HEALTH RISKS MEN FACE. WE ENCOURAGE MEN TO TAKE ACTION TO REMAIN WELL AND KNOW WHAT ACTIONS TO TAKE WHEN THEY ARE SICK. LIVING WITH AND BEYOND CANCER: - WE WILL FUND INITIATIVES THAT PROVIDE SUPPORT FOR MEN LIVING WITH PROSTATE OR TESTICULAR CANCER MAKING SURE THEY HAVE THE CARE NEEDED TO BE PHYSICALLY AND MENTALLY WELL THROUGHOUT THEIR CANCER JOURNEY. CANCER RESEARCH: - WE WILL FUND INNOVATIVE RESEARCH THAT BUILDS POWERFUL COLLABORATIVE TEAMS THAT ACCELERATE BOTH IMPROVED CLINICAL TESTS AND TREATMENTS FOR PROSTATE AND TESTICULAR CANCER AND IMPROVED PHYSICAL AND MENTAL HEALTH OUTCOMES FOR MEN.
IRS990ScheduleO/GeneralExplanation/Explanation1ADAM GARONE AND TRAVIS GARONE, BOTH FOUNDERS AND DIRECTORS, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CHANGED THEIR NAME FROM MOVEMBER, INC. TO MOVEMBER FOUNDATION DURING THE FISCAL YEAR END APRIL 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SOLE MEMBER OF MOVEMBER FOUNDATION IS THE AUSTRALIA BASED CHARITY MOVEMBER GROUP PTY LTD AS TRUSTEE FOR THE MOVEMBER FOUNDATION.
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 REMAINS THE GLOBAL CEO OF THE MOVEMBER GROUP PTY LIMITED. HIS SALARY WAS BENCHMARKED BY AN INDEPENDENT THIRD PARTY IN MARCH 2012 AND WILL BE BENCHMARKED IN MARCH 2014 AND ANNUALLY THERAFTER. DONNY KILLIAN STEPPED DOWN FROM THE ROLE OF COUNTRY MANAGER IN JUNE 2012 TO A DIFFERENT POSITION AND THE ROLE WAS ASSUMED BY MARK HEDSTROM IN SEPTEMBER 2012.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8MOVEMBER 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/Explanation9NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY REPORTED AT THE END OF THE TAX YEAR ON FORM 990, PART VI, SECTION A, LINE 1A IS LESS THAN THE AMOUNT OF MEMBERS LISTED IN PART VII SECTION A, AS PART VII SECTION LISTS ALL MEMBERS WHO SERVED AT ANY TIME DURING THE YEAR ENDED APRIL 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation10SEE NOTE AT SCHEDULE J, PART III, SUPPLEMENTAL INFORMATION REGARDING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation11MGPL 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 LEGAL 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, 2013, THE ORGANIZATION'S RECEIVABLE FROM MGPL FOR THE CROSS CHARGES TOTALED $29,954. THIS BALANCE IS INCLUDED IN THE ACCOUNTS RECEIVABLE BALANCE OF $180,040.
IRS990ScheduleO/GeneralExplanation/Explanation12OF THE TOTAL $3,003,243 OF TOTAL NET ASSETS, $271,294 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/Explanation13THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE AND IS RESPONSIBLE FOR ENGAGING INDEPENDENT AUDITORS AND MONITORING THE AUDIT PROCESS. THIS COMMITTEES IS COMPRISED FULLY OF INDEPENDENT DIRECTORS. THE CEO ATTENDS THE COMMITTEE MEETINGS BUT IS NOT A MEMBER. THIS STRUCTURE HAS BEEN IN EFFECT IN PRIOR YEAR AND WAS NOT CHANGED IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1PHONE NUMBER OF THE PERSON WHO POSSESSES THE BOOKS AND RECORDS
IRS990ScheduleO/GeneralExplanation/Identifier2NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE TAX YEAR
IRS990ScheduleO/GeneralExplanation/Identifier3REPORTABLE COMPENSATION FROM ORGANIZATIONS FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier4RELATED PARTY RECEIVABLE INCLUDED IN ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Identifier5NET ASSETS - UNRESTRICTED AND TOTAL NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6AUDIT 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 4
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 6

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,138,458
Liabilities
$7,026,347
Net assets
$3,112,111
Revenue
-
Expenses
$20,613,689
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.03$3.11$20.6
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