Civic Intelligence

Disclosurefest Foundation

990EZ • Fiscal year 2020 • EIN 82-1470614

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

96th percentile

1.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $7,445 (-100%) from 2019

Net Assets

Down

-$172,012

Down $179,457 (-2410%) from 2019

Liabilities

Up

$172,012

Up $172,012 from 2019

Revenue

Down

$114,876

Down $190,537 (-62%) from 2019

Expenses

Down

$183,833

Down $91,155 (-33%) from 2019

Net Income

Down

-$68,957

Down $99,382 (-327%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$0
Liabilities$172,012
Net Assets-$172,012

Operations Trend

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

2020

Revenue$114,876
Expenses$183,833
Net Income-$68,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$114,876
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.

Program Services

DescriptionGrantsExpenses
The Mass Meditation Initiative had over 200,000 viewers, all meditating on world peace, global healing and unity.$0$55,227
Feed our Souls Initiative fed over 10,000 people and distributed over 8000 hygiene kits.$0$35,345
Every Elder Initiative worked with 150 elderly on assisted living. Communication workshops addressing loneliness and helping with empowering and motivation. We fed every elder at these events 100% healthy plant based meals, did haircuts and brought music and other entertainment. Sound healing with everyone including hospice patients.$0$10,901
StarSeed Initiative supported 250 children facing poverty and homelessness with funds, meals, supplies.$0$5,355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian ValleroPresidentFT$0--
William WiseSecretaryPT$0--
Vincenzo VenezianoTreasurerPT$0--
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
2021-07-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Grants

Form 990-EZ, Part I, Line 16

Description;Amount^Event Costs;21355|Advertising;19281|Event Supplies;14908|TShirt Production;10175|Office Supplies;6891|Meals and Entertainment;6244|Insurance;3307|Digital Content;2994|Event Fees;2908|Information Technology;2448|Gas;2251|Promotional Meals;2068|Computer and Internet Expense;2066|Transportation;1812|Telephone;1315|Lodging;937|Meetings;800|PayPal Fees;704|Travel Expense;675|Bank Fees;661|Reimbursement;540|Merchant Fees;486|Shopify Fees;444|Artwork;260|Medical;250|Automobile Expense;227|Storage;189|Dues and Subscriptions;171|Repairs and Maintenance;120|Taxes and Licences;105|Entertainment Meals;29|Continuing Education;17|Parking;11|Interest Expense;6053^Total;112702^

Form 990-EZ, Part I, Line 20

Description;Amount^SBA EIDL Loan;-110500^Total;-110500^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^2020 Deficit;61512|SBA EIDL Loan;110500^Total;172012^

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Samantha Sytten Bookkeeping
IRS990EZ/BooksInCareOfDetail/PhoneNum08183848428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 Whitaker Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067041
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-68957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053668
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02635
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114876
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-172012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-172012
IRS990EZ/OccupancyRentUtltsAndMaintAmt09165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adrian Vallero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vincenzo Veneziano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-110500
IRS990EZ/OtherExpensesTotalAmt0112702
IRS990EZ/OtherRevenueTotalAmt019447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We 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.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt028388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Mass Meditation Initiative had over 200,000 viewers, all meditating on world peace, global healing and unity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Feed our Souls Initiative fed over 10,000 people and distributed over 8000 hygiene kits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Every Elder Initiative worked with 150 elderly on assisted living. Communication workshops addressing loneliness and helping with empowering and motivation. We fed every elder at these events 100% healthy plant based meals, did haircuts and brought music and other entertainment. Sound healing with everyone including hospice patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3StarSeed Initiative supported 250 children facing poverty and homelessness with funds, meals, supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35355
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05475
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0172012
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183833
IRS990EZ/TotalProgramServiceExpensesAmt0106828
IRS990EZ/TotalRevenueAmt0114876
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0disclosurefest.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0517401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517401
IRS990ScheduleA/TotalSupportAmt0517401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Event Costs;21355|Advertising;19281|Event Supplies;14908|TShirt Production;10175|Office Supplies;6891|Meals and Entertainment;6244|Insurance;3307|Digital Content;2994|Event Fees;2908|Information Technology;2448|Gas;2251|Promotional Meals;2068|Computer and Internet Expense;2066|Transportation;1812|Telephone;1315|Lodging;937|Meetings;800|PayPal Fees;704|Travel Expense;675|Bank Fees;661|Reimbursement;540|Merchant Fees;486|Shopify Fees;444|Artwork;260|Medical;250|Automobile Expense;227|Storage;189|Dues and Subscriptions;171|Repairs and Maintenance;120|Taxes and Licences;105|Entertainment Meals;29|Continuing Education;17|Parking;11|Interest Expense;6053^Total;112702^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^SBA EIDL Loan;-110500^Total;-110500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^2020 Deficit;61512|SBA EIDL Loan;110500^Total;172012^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We were granted an extension.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian Vallera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08189177626
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCLOSUREFEST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0821470614
ReturnHeader/Filer/PhoneNum08189177626
ReturnHeader/Filer/USAddress/AddressLine1Txt03711 Winnetka Ave
ReturnHeader/Filer/USAddress/CityNm0Winnetka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091396
ReturnHeader/ReturnTs02021-09-01T18:41:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings