Civic Intelligence

Open Gate International

990 • Fiscal year 2019 • EIN 81-4441565

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.opengateintl.org
350 Clinton StCosta Mesa, CA 92626

(657) 218-4210

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,077

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,330,597

Up $142,695 (+12%) from 2018

Net Assets

Up

$1,305,981

Up $146,548 (+13%) from 2018

Liabilities

Down

$24,616

Down $3,853 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Down

$1,380,264

Down $590,300 (-30%) from 2018

Expenses

Down

$1,233,716

Down $56,024 (-4.3%) from 2018

Net Income

Down

$146,548

Down $534,276 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $196,020Liabilities 2016: $0Net Assets 2016: $196,0202016Assets 2017: $485,103Liabilities 2017: $6,494Net Assets 2017: $478,6092017Assets 2018: $1,187,902Liabilities 2018: $28,469Net Assets 2018: $1,159,4332018Assets 2019: $1,330,597Liabilities 2019: $24,616Net Assets 2019: $1,305,9812019Assets 2020: $1,187,707Liabilities 2020: $89,914Net Assets 2020: $1,097,7932020Assets 2021: $1,316,791Liabilities 2021: $2,960Net Assets 2021: $1,313,8312021Assets 2022: $26,741Liabilities 2022: $31,517Net Assets 2022: -$4,7762022Assets 2023: $2,029Liabilities 2023: $45,269Net Assets 2023: -$43,2402023Assets 2024: $2,137Liabilities 2024: $25,284Net Assets 2024: -$23,1472024

Highlighted filing

2019

Assets$1,330,597
Liabilities$24,616
Net Assets$1,305,981
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $250,000Expenses 2016: $53,980Net Income 2016: $196,0202016Revenue 2017: $1,200,256Expenses 2017: $917,667Net Income 2017: $282,5892017Revenue 2018: $1,970,564Expenses 2018: $1,289,740Net Income 2018: $680,8242018Revenue 2019: $1,380,264Expenses 2019: $1,233,716Net Income 2019: $146,5482019Revenue 2020: $628,934Expenses 2020: $837,628Net Income 2020: -$208,6942020Revenue 2021: $958,900Expenses 2021: $742,888Net Income 2021: $216,0122021Revenue 2022: $211,138Expenses 2022: $1,529,385Net Income 2022: -$1,318,2472022Revenue 2023: $392,119Expenses 2023: $430,583Net Income 2023: -$38,4642023Revenue 2024: $291,216Expenses 2024: $271,123Net Income 2024: $20,0932024

Highlighted filing

2019

Revenue$1,380,264
Expenses$1,233,716
Net Income$146,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,385,174
Mission and Program Overview

Mission

Open gate international (ogi) equips people from vulnerable life situations with the culinary arts and life skills to continue their journey of healing and reintegrate into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,193,455-
Inventories for Sale or Use$1,168,548--
Cash and Non-Interest-Bearing Accounts$6,921$133,142▲ $126,221
Prepaid Expenses and Deferred Charges$9,631--
Accounts Receivable$2,802$4,000▲ $1,198
Total Assets$1,187,902$1,330,597▲ $142,695
Liabilities
Accounts Payable and Accrued Expenses$28,469$24,616▼ $3,853
Total Liabilities$28,469$24,616▼ $3,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,159,433$1,305,981▲ $146,548
Total Net Assets Fund Balance$1,159,433$1,305,981▲ $146,548
Total Liabilities and Net Assets / Fund Balance$1,187,902$1,330,597▲ $142,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,193,455$2,613$1,196,068
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy LambornExecutive DirectorFT$101,077$101,077

Board Members and Trustees

NameTitle
Deidre PujolsPresident
Maria HernandezBoad Member
Albert PujolsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,823
All Other Contributions
$1,360,441
Change in Net Assets
$146,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$37,620Fair Value
Total Noncash Contributions1$37,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,174
Revenue Not Reported on Form 990
$6,360
Total Revenue per Audited Statements
$1,391,534
Total Revenue per Form 990
$1,385,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,698
Salaries, Compensation, and Employee Benefits$407,365
Grants and Similar Amounts Paid$343,653
Total Fundraising Expense$254,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$324,353--$324,353
Other Salaries and Wages$182,085$68,602$24,157$274,844
Current Officers, Directors, Trustees, and Key Employees$72,775$9,097$19,205$101,077
Advertising$31,111$31,111$32,053$94,275
Fees for Services Legal$22,212$9,382$9,382$40,976
Office Expenses$9,999$24,358$3,118$37,475
Payroll Taxes$21,318$6,499$3,627$31,444
Fees for Services Accounting-$30,512-$30,512
Insurance$18,024$5,495$3,067$26,586
Grants to Domestic Orgs$19,300--$19,300
All Other Expenses$778$2,208$2,224$5,210
Depreciation Depletion-$2,613-$2,613
Fees for Services Other$623$538$257$1,418
Other Expenses$57,039$287$1,300$1,300
Interest-$441-$441
Information Technology-$50-$50
Total Functional Expenses$788,224$191,193$254,299$1,233,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,238,664
Total Expenses per Audited Statements$1,238,664
Total Expenses per Form 990$1,238,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vision RescueHouston, TX501c3Education Vocation Life Skill Training$19,300

International Summary

Employees
2
Spending
$326,351

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and Neighboring StatesProgram servicesSee Part V-2$309,490
East Asia and the PacificProgram servicesSee Part V--$13,037
North America Not the United StatesProgram servicesSee Part V--$3,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Deidre Pujols, President, is married to Albert Pujols, Secretary/Treasurer.”

Committee meeting documentation Part VI line 8B

“The organization does not have any committees at this time.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is provided to the board members.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy - Periodically the organization reviews the conflict of interest policy with board members signing a confirmation.”

CEO executive director top management comp Part VI line 15A

“Compensation process for executive director - the board reviews and approves compensation annually. Comparability data is gathered and reviewed as part of this process from GuideStar and other sources.There are no other compensated offers or key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents, Conflict of Interest Policy, and Annual Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Open Gate International
EIN
81-4441565
Address
350 Clinton St, Costa Mesa, CA 92626

Signing Officer

Name
Deidre Pujols
Title
President
Phone
6572184210
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
7

Preparer

Firm
Pittard & Hills PC
Address
8583 Irvine Center Drive STE 374, Irvine, CA 92618
Preparer
Jonathan D Pittard CPA
Phone
9495548883
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IRS990/ProgSrvcAccomActy2Grp/Desc0International Program - Moldova Program is 15 weeks - Students are required to obtain their California Food Handlers Card or ServSafe Certification prior to graduation (a requirement to work in any food establishment) Classwork includes a combination of lecture and hands-on training. Graduates receive assistance with job seeking and job placement. Training includes, food & kitchen safety, introduction to the kitchen (stocks, sauces, fish and meat fabrication), all basic cooking techniques (frying, baking, braising, grilling, stir fry, simmering, poaching, blanching) introduction to baking, international food preparation, catering and banquet prep and presentation, pasta making & breakfast foods. OGI Child Welfare (OGICW) provides vital education and training to equip caregivers to protect children against the threats of human traffickers who so easily capitalize on the young and the vulnerable.
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IRS990/PYOtherRevenueAmt012943
IRS990/PYRevenuesLessExpensesAmt0680824
IRS990/PYSalariesCompEmpBnftPaidAmt0406676
IRS990/PYTotalExpensesAmt01289740
IRS990/PYTotalRevenueAmt01970564
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01090738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01267620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02358358
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01360441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01957621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04668893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02352958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01090738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01267620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02358358
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01385174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01975311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/Total509Grp/TotalAmt04711316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01385174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01975311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01100831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04711316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01193455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01196068
IRS990ScheduleD/ExpensesSubtotalAmt01238664
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06360
IRS990ScheduleD/RevenueNotReportedAmt06360
IRS990ScheduleD/RevenueSubtotalAmt01385174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193455
IRS990ScheduleD/TotalExpensesPerForm990Amt01238664
IRS990ScheduleD/TotalRevenuePerForm990Amt01385174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01238664
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0309490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13824
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt060166
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117492
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt247748
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EducationVocational&Life Skill Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EducationVocational&Life Skill Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2EducationVocational&Life Skill Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3EducationVocational&Life Skill Training
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Russia and Neighboring States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Russia and Neighboring States
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0326351
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organizations submit an application and/or request to OGI. This information is then revised including due diligence through meetings with the specific organizations on their process and procedures, review of their documents and internet searches. Depending on the size and scope of the project, OGI representatives will have phone calls and onsite visits to review progress. Upon completion of the kitchen project, OGI does an onsite visit and/or receives reports.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Part I, Line 3, Column (E):Region: Russia and neighboring States; North Ameria (Not the United States); & East Asia and the PacificSpecific types of services in Region: Support for the culinary and life skills programs, training, mentoring, job seeking and job placement, Child Welfare Division training programs for caregivers of children from vulnerable life situations.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0326351
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education Vocation Life Skill Training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Vision Rescue
IRS990ScheduleI/RecipientTable/RecipientEIN0820731586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 10448
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations submit an application and/or request to OGI. This information is then reviewed including due diligence through meetings with the specific organizations on their process and procedures, review of their documents and internet searches. Depending on the size and scope of the project, OGI representatives will have phone calls and onsite visits to review progress. Upon completion of the kitchen project, OGI representatives receives reports and will visit the program site to attend and participate in the graduation ceremonies as well.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt037620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deidre Pujols, President, is married to Albert Pujols, Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of conflicts policy - Periodically the organization reviews the conflict of interest policy with board members signing a confirmation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process for executive director - the board reviews and approves compensation annually. Comparability data is gathered and reviewed as part of this process from GuideStar and other sources.There are no other compensated offers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, Conflict of Interest Policy, and Annual Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0202272546
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0down syndrom programs & awareness
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0The Pujols Family Foundation Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0111 Westport Plaza
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Saint Louis
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Pujols Famlily Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202272546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Down Syndrome Programs & Awareness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 WestPort Plaza

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,597
Liabilities
$24,616
Net assets
$1,305,981
Revenue
$1,380,264
Expenses
$1,233,716
Net income
$146,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.29$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.39$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.21$1.53$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.96$0.74$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.63$0.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.38$1.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.97$1.29$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.20$0.92$0.28
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.25$0.05$0.20