Civic Intelligence

The Tegan and Sara Foundation

990 • Fiscal year 2017 • EIN 81-4377673

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.TEGANANDSARAFOUNDATION.ORG
2708 Wilshire Blvd No 369Santa Monica, CA 90403

(604) 687-4747

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$262,637

Up $98,568 (+60%) from 2016

Net Assets

Up

$248,953

Up $84,884 (+52%) from 2016

Liabilities

Up

$13,684

Up $13,684 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Up

$322,306

Up $157,845 (+96%) from 2016

Expenses

Up

$237,422

Up $237,030 (+60467%) from 2016

Net Income

Down

$84,884

Down $79,185 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2016: $164,069Liabilities 2016: $0Net Assets 2016: $164,0692016Assets 2017: $262,637Liabilities 2017: $13,684Net Assets 2017: $248,9532017Assets 2018: $371,846Liabilities 2018: $17,096Net Assets 2018: $354,7502018Assets 2019: $690,866Liabilities 2019: $34,616Net Assets 2019: $656,2502019Assets 2020: $583,610Liabilities 2020: $23,655Net Assets 2020: $559,9552020Assets 2021: $444,147Liabilities 2021: $12,359Net Assets 2021: $431,7882021Assets 2022: $255,459Liabilities 2022: $18,415Net Assets 2022: $237,0442022Assets 2023: $283,260Liabilities 2023: $16,415Net Assets 2023: $266,8452023

Highlighted filing

2017

Assets$262,637
Liabilities$13,684
Net Assets$248,953
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $164,461Expenses 2016: $392Net Income 2016: $164,0692016Revenue 2017: $322,306Expenses 2017: $237,422Net Income 2017: $84,8842017Revenue 2018: $342,599Expenses 2018: $236,802Net Income 2018: $105,7972018Revenue 2019: $576,267Expenses 2019: $274,767Net Income 2019: $301,5002019Revenue 2020: $221,817Expenses 2020: $318,112Net Income 2020: -$96,2952020Revenue 2021: $227,086Expenses 2021: $355,252Net Income 2021: -$128,1662021Revenue 2022: $257,795Expenses 2022: $452,539Net Income 2022: -$194,7442022Revenue 2023: $384,601Expenses 2023: $354,799Net Income 2023: $29,8022023

Highlighted filing

2017

Revenue$322,306
Expenses$237,422
Net Income$84,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$322,306
Mission and Program Overview

Mission

To invest in the potential of 2slgbtq+ communities

Improve the lives of lgbtq women and girls worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,803$182,349▲ $18,546
Accounts Receivable$266$80,288▲ $80,022
Total Assets$164,069$262,637▲ $98,568
Liabilities
Accounts Payable and Accrued Expenses-$13,684-
Total Liabilities$0$13,684▲ $13,684
Net Assets / Fund Balance
Unrestricted Net Assets$164,069$248,953▲ $84,884
Total Net Assets Fund Balance$164,069$248,953▲ $84,884
Total Liabilities and Net Assets / Fund Balance$164,069$262,637▲ $98,568
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sara QuinCo-founder
Tegan QuinCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$275,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,378
All Other Contributions
$275,928
Change in Net Assets
$84,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,567
Grants and Similar Amounts Paid$47,855
Total Fundraising Expense$25,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$159,899-$159,899
Grants to Domestic Orgs$47,855--$47,855
Interest-$3,281-$3,281
Travel--$1,778$1,778
Office Expenses-$610-$610
All Other Expenses-$461-$461
Advertising--$433$433
Other Expenses-$302$294$294
Total Functional Expenses$47,855$164,553$25,014$237,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DonorschooseorgNew York, NY501(c)(3)The Tegan and Sara Foundation Is Partnering With Donorschoose.org to Increase Access to Lgbtq-inclusive Curriculum in Public Schools Nationwide.$10,000
Equality North CarolinaRaleigh, NC501(c)(4)THE TEGAN AND SARA FOUNDATION SUPPORTS THE FOLLOWING PROGRAMS OF EQUALITY NORTH CAROLINA FOUNDATION: TRANSGENDER SPEAKERS BUREAU TRAINING PROGRAM, EQUALITY MEANS BUSINESS PROGRAM AND THE COMMUNITY EDUCATION PROGRAM.$10,000
The Astraea Lesbian Foundation for Justice IncNew York, NY501(c)(3)We Support Brilliant and Brave Grantee Partners in the U.s and Internationally Who Challenge Oppression and Seed Change. We Work for Racial, Economic, Social, and Gender Justice, Because We All Deserve to Live Our Lives Freely, Without Fear, and With Dignity.$6,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,378
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tegan quin and sara quin are sisters.”

Form 990, Part VI, Section B, Line 11B

“Return will be reviewed by members before filing to ensure accuracy.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Tegan and Sara Foundation
EIN
81-4377673
Address
2708 WILSHIRE BLVD NO 369, SANTA MONICA, CA 90403

Signing Officer

Name
Sara Quin
Title
Officer
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tegan Quin
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dale Matheson Carr-hilton Labonte Llp
Address
CA
Preparer
Colin Flowerdew
Phone
6046874747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration fees: program service expenses 0. Management and general expenses 159,899. Fundraising expenses 0. Total expenses 159,899.”

Raw XML Appendix334 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/ProgSrvcAccomActy3Grp/Desc0ASTRAEA LESBIAN FOUNDATION FOR JUSTICE - THE ONLY PHILANTHROPIC ORGANIZATION WORKING EXCLUSIVELY TO ADVANCE LGBTQI HUMAN RIGHTS AROUND THE GLOBE. WE SUPPORT BRILLIANT AND BRAVE GRANTEE PARTNERS IN THE U.S AND INTERNATIONALLY WHO CHALLENGE OPPRESSION AND SEED CHANGE. WE WORK FOR RACIAL, ECONOMIC, SOCIAL, AND GENDER JUSTICE, BECAUSE WE ALL DESERVE TO LIVE OUR LIVES FREELY, WITHOUT FEAR, AND WITH DIGNITY.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WE SUPPORT BRILLIANT AND BRAVE GRANTEE PARTNERS IN THE U.S AND INTERNATIONALLY WHO CHALLENGE OPPRESSION AND SEED CHANGE. WE WORK FOR RACIAL, ECONOMIC, SOCIAL, AND GENDER JUSTICE, BECAUSE WE ALL DESERVE TO LIVE OUR LIVES FREELY, WITHOUT FEAR, AND WITH DIGNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE TEGAN AND SARA FOUNDATION SUPPORTS THE FOLLOWING PROGRAMS OF EQUALITY NORTH CAROLINA FOUNDATION: TRANSGENDER SPEAKERS BUREAU TRAINING PROGRAM, EQUALITY MEANS BUSINESS PROGRAM AND THE COMMUNITY EDUCATION PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE TEGAN AND SARA FOUNDATION IS PARTNERING WITH DONORSCHOOSE.ORG TO INCREASE ACCESS TO LGBTQ-INCLUSIVE CURRICULUM IN PUBLIC SCHOOLS NATIONWIDE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EQUALITY NORTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DONORSCHOOSEORG
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 28768
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEGAN QUIN AND SARA QUIN ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED BY MEMBERS BEFORE FILING TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01778
IRS990/TravelGrp/TotalAmt01778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA QUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEGAN AND SARA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEGA
ReturnHeader/Filer/EIN0814377673
ReturnHeader/Filer/USAddress/AddressLine1Txt02708 WILSHIRE BLVD NO 369
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC0A11D24BA6E4E71DA9E9215A70D2B1C5B21861
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.28.77.164
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:26:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0980540107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE MATHESON CARR-HILTON LABONTE LLP
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt01500-1140 WEST PENDER STREET
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0CA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0V6E 4G1
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0BC
ReturnHeader/PreparerPersonGrp/PhoneNum06046874747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN FLOWERDEW
ReturnHeader/ReturnTs02018-07-09T15:26:41-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,637
Liabilities
$13,684
Net assets
$248,953
Revenue
$322,306
Expenses
$237,422
Net income
$84,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.83$0.16$2.67$3.85$3.55$0.30
2022Summary only. Only limited summary data is available for this year.$2.55$0.18$2.37$2.58$4.53$1.95
2021Summary only. Only limited summary data is available for this year.$4.44$0.12$4.32$2.27$3.55$1.28
2020Summary only. Only limited summary data is available for this year.$5.84$0.24$5.60$2.22$3.18$0.96
2019Summary only. Only limited summary data is available for this year.$6.91$0.35$6.56$5.76$2.75$3.02
2018Summary only. Only limited summary data is available for this year.$3.72$0.17$3.55$3.43$2.37$1.06
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.49$3.22$2.37$0.85
2016Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.64$0.00$1.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits