Civic Intelligence

World Reflexology Foundation

990EZ • Fiscal year 2017 • EIN 80-0148797

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 821LA Verne, CA 91750

(818) 841-7741

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,276

No earlier filing loaded for comparison.

Net Assets

$4,276

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$2,694

No earlier filing loaded for comparison.

Expenses

$1,734

No earlier filing loaded for comparison.

Net Income

$960

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.

$15K$10K$5.0K$0Assets 2017: $4,276Net Assets 2017: $4,2762017Assets 2018: $7,075Net Assets 2018: $7,0752018Assets 2019: $6,411Net Assets 2019: $6,4112019Assets 2020: $6,957Net Assets 2020: $6,9572020Assets 2021: $5,012Net Assets 2021: $5,0122021Assets 2022: $10,253Net Assets 2022: $10,2532022Assets 2023: $10,183Net Assets 2023: $10,1832023Assets 2024: $9,013Net Assets 2024: $9,0132024

Highlighted filing

2017

Assets$4,276
Liabilities-
Net Assets$4,276
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $2,694Expenses 2017: $1,734Net Income 2017: $9602017Revenue 2018: $7,320Expenses 2018: $4,521Net Income 2018: $2,7992018Revenue 2019: $1,408Expenses 2019: $3,047Net Income 2019: -$1,6392019Revenue 2020: $3,234Expenses 2020: $2,688Net Income 2020: $5462020Revenue 2021: $0Expenses 2021: $1,945Net Income 2021: -$1,9452021Revenue 2022: $7,332Expenses 2022: $2,091Net Income 2022: $5,2412022Revenue 2023: $2,422Expenses 2023: $2,492Net Income 2023: -$702023Revenue 2024: $4,139Expenses 2024: $5,309Net Income 2024: -$1,1702024

Highlighted filing

2017

Revenue$2,694
Expenses$1,734
Net Income$960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,694
Mission and Program Overview

Mission

To offer services to the public

Program Services

DescriptionGrantsExpenses
TO OFFER REFLEXOLOGY INSTRUCTION, EDUCATION AND KNOWLEDGE TO INDIVIDUALS WHO MAY NOT HAVE ACCESS TO IT OR ABILITY TO AFFORD SUCH INSTRUCTION/KNOWLEDGE.$468-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S FLOCCOPresident-$0--
PAUL HARVEYDirector-$0--
STEPHANIE SABOUCHIANVice President-$0--
KATHY REYNOLDSCorr Secretary-$0--
VICKI WISEDirector-$0--
TAMAKI HORIITreasurer-$0--
SARA CHAMEIDESRcrd Secretary-$0--
Filing and Contact Details

Filer

Filer Name
World Reflexology Foundation
EIN
80-0148797
Address
PO BOX 821, LA VERNE, CA 91750

Signing Officer

Name
William S Flocco
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Yale Tax Professionals
Address
427 YALE AVE, CLAREMONT, CA 91711-4340
Preparer
Cheri Davis
Phone
9096253909
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $46”

Other Expenses.1007

“Conferences, Conventions, and Meetings $51”

Other Expenses.1012

“Insurance $1150”

Other Expenses.1

“SUPPLIES $155”

Other Expenses.2

“TELEPHONE $125”

Other Assets.1

“furniture - Beginning $400 furniture - Ending $400”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMAKI HORII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA CHAMEIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORR SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RCRD SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt01527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER SERVICES TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt091
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01734
IRS990EZ/TotalProgramServiceExpensesAmt0468
IRS990EZ/TotalRevenueAmt02694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt07379
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5furniture - Beginning $400 furniture - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S FLOCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD REFLEXOLOGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0800148797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261460241
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 YALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917114340
ReturnHeader/PreparerPersonGrp/PhoneNum09096253909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T09:05:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,276
Liabilities
-
Net assets
$4,276
Revenue
$2,694
Expenses
$1,734
Net income
$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$9.01$4.14$5.31$1.17
2023Detailed filing. Detailed filing data is available for this year.$10.2$10.2$2.42$2.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.3$10.3$7.33$2.09$5.24
2021Detailed filing. Detailed filing data is available for this year.$5.01$5.01$0.00$1.95$1.95
2020Detailed filing. Detailed filing data is available for this year.$6.96$6.96$3.23$2.69$0.55
2019Detailed filing. Detailed filing data is available for this year.$6.41$6.41$1.41$3.05$1.64
2018Detailed filing. Detailed filing data is available for this year.$7.08$7.08$7.32$4.52$2.80
2017Detailed filing. Detailed filing data is available for this year.$4.28$4.28$2.69$1.73$0.96