Civic Intelligence

Disclosurefest Foundation

990 • Fiscal year 2019 • EIN 82-1470614

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profiledisclosurefest.org
3711 Winnetka AveWinnetka, CA 91396

(818) 917-7626

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,445

Up $30,425 (+132%) from 2018

Net Assets

Up

$7,445

Up $30,425 (+132%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$305,413

Up $97,761 (+47%) from 2018

Expenses

Up

$274,988

Up $41,856 (+18%) from 2018

Net Income

Up

$30,425

Up $55,905 (+219%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: -$22,980Liabilities 2018: $0Net Assets 2018: -$22,9802018Assets 2019: $7,445Liabilities 2019: $0Net Assets 2019: $7,4452019Assets 2020: $0Liabilities 2020: $172,012Net Assets 2020: -$172,0122020Assets 2021: $305,938Liabilities 2021: $553,121Net Assets 2021: -$247,1832021Assets 2022: $197,406Liabilities 2022: $0Net Assets 2022: $197,4062022Assets 2023: $183,622Liabilities 2023: $0Net Assets 2023: $183,6222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$7,445
Liabilities$0
Net Assets$7,445
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $207,652Expenses 2018: $233,132Net Income 2018: -$25,4802018Revenue 2019: $305,413Expenses 2019: $274,988Net Income 2019: $30,4252019Revenue 2020: $114,876Expenses 2020: $183,833Net Income 2020: -$68,9572020Revenue 2021: $112,523Expenses 2021: $187,694Net Income 2021: -$75,1712021Revenue 2022: $460,746Expenses 2022: $569,277Net Income 2022: -$108,5312022Revenue 2023: $703,669Expenses 2023: $717,453Net Income 2023: -$13,7842023Revenue 2024: $167,959Expenses 2024: $452,562Net Income 2024: -$284,6032024

Highlighted filing

2019

Revenue$305,413
Expenses$274,988
Net Income$30,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$305,413
Mission and Program Overview

Mission

We provide a multicultural community based nonprofit platform. Our Foundation unites heart centered like minded people in an effort to raise consciousness and provide education on health and wellness while creating awareness of global environmental and humanitarian initiatives with ongoing volunteer based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-22,980$7,445▲ $30,425
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$-22,980$7,445▲ $30,425
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,980$7,445▲ $30,425
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-22,980$7,445▲ $30,425
Total Liabilities and Net Assets / Fund Balance$-22,980$7,445▲ $30,425
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Adrian ValleroPresident
William WiseSecretary
Vincenzo VenezianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,707
Program Service Revenue
$85,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,707
Change in Net Assets
$30,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,994
Salaries, Compensation, and Employee Benefits$14,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,649$9,803$0$36,452
Advertising$33,024$1,535$0$34,559
Other Expenses$25,811$0$0$25,811
Travel$15,810$0$0$15,810
Other Salaries and Wages$12,950$0$0$12,950
Occupancy$7,500$0$0$7,500
Conferences and Meetings$557$6,882$0$7,439
Information Technology$0$5,031$0$5,031
Office Expenses$0$4,884$0$4,884
Insurance$2,463$0$0$2,463
Payroll Taxes$2,044$0$0$2,044
Interest$0$1,362$0$1,362
Fees for Services Accounting$0$694$0$694
Total Functional Expenses$244,797$30,191$0$274,988
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Our Directors are provided a copy of the 990 for review.”

Form 990, Part VI, Section B, Line 12C

“Our Directors are asked to review our Conflicts of Interest Policy at the beginning of each year.”

Form 990, Part VI, Section B, Line 15

“All compensation must be approved by our Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Our returns and formation documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Disclosurefest Foundation
EIN
82-1470614
Phone
8189177626
Address
3711 Winnetka Ave, Winnetka, CA 91396

Signing Officer

Name
Adrian Vallera
Title
CEO
Phone
8189177626
Signed
2020-11-02

Organization Details

Principal Officer
Adrian Vallera
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
1,500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automobile, Event Supplies, Staging, Design, Digital Content, Security, Promotional Meals, Event Medical EMT”

Raw XML AppendixShowing 400 of 520 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/Desc0The Mass Meditation Initiative had over 22,000 in person and another 50,000 virtually on live stream, all meditating on world peace, love and forgiveness.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Adrian Vallera
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0Exhibitor Booth
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085706
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Feed our Souls Initiative fed over 8500 people, distributed 6500 hygiene kits, had over 1200 visit our wellness facilities for massage, energy work, sound and light healing, children and women counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021018
IRS990/ProgSrvcAccomActy3Grp/Desc0StarSeed Initiative fed over 3000 homeless children, brought a mindful, conscious curriculum to multiple schools in Los Angeles with meditation, yoga, parkour, sound healing, arts and crafts and children counseling.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09788
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Every Elder Initiative resulted in providing healthy foods and education to elders living in senior and convalescent homes.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Clean Air Initiative planted and maintained over 28,000 trees and restored 3 mountain waterways with the help of 3000 participants.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Beach and River Cleanup Initiative removed 30,000 pounds of trash with the help of over 25000 participants
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026671
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116779
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212880
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016588
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt28563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046264
IRS990/PYRevenuesLessExpensesAmt0-25480
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095828
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0402275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$7,445
Liabilities
$0
Net assets
$7,445
Revenue
$305,413
Expenses
$274,988
Net income
$30,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$4.53$2.85
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$7.04$7.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$4.61$5.69$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.06$5.53$2.47$1.13$1.88$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.72$1.72$1.15$1.84$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.05$2.75$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.08$2.33$0.25