Civic Intelligence

Think Beyond Plastic Foundation

990 • Fiscal year 2019 • EIN 82-3886116

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.THINKBEYONDPLASTIC.COM
27875 Berwick DriveCarmel, CA 93923

(908) 827-1091

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

97th percentile

79%

Higher net margin than 97% 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

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$353,448

No earlier filing loaded for comparison.

Net Assets

$353,448

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$370,573

No earlier filing loaded for comparison.

Expenses

$77,698

No earlier filing loaded for comparison.

Net Income

$292,875

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.

$600K$400K$200K$0Assets 2019: $353,448Liabilities 2019: $0Net Assets 2019: $353,4482019Assets 2020: $396,740Net Assets 2020: $396,7402020Assets 2021: $455,008Net Assets 2021: $455,0082021Assets 2022: $361,319Net Assets 2022: $361,3192022Assets 2023: $227,600Liabilities 2023: $02023Assets 2024: $77,121Net Assets 2024: $77,1212024

Highlighted filing

2019

Assets$353,448
Liabilities$0
Net Assets$353,448
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $370,573Expenses 2019: $77,698Net Income 2019: $292,8752019Revenue 2020: $174,591Expenses 2020: $131,299Net Income 2020: $43,2922020Revenue 2021: $198,290Expenses 2021: $140,022Net Income 2021: $58,2682021Revenue 2022: $59,541Expenses 2022: $153,230Net Income 2022: -$93,6892022Revenue 2023: $129,510Expenses 2023: $263,229Net Income 2023: -$133,7192023Revenue 2024: $84,726Expenses 2024: $235,205Net Income 2024: -$150,4792024

Highlighted filing

2019

Revenue$370,573
Expenses$77,698
Net Income$292,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$370,573
Mission and Program Overview

Mission

Think Beyond Plastic Foundation is a non-profit corporation organized and operated exclusively for charitable purposes, specifically to start, support and advance a global wave of innovation for alternatives to conventional, non-fossil fuel based plastic materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,573$353,448▲ $292,875
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,573$353,448▲ $292,875
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,573$353,448▲ $292,875
Total Net Assets Fund Balance$60,573$353,448▲ $292,875
Total Liabilities and Net Assets / Fund Balance$60,573$353,448▲ $292,875
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniella RussoPresident
Charles BaxterDirector
Gregory BaxterSecretary
Dorothy OakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,896
Program Service Revenue
$50,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,896
Change in Net Assets
$292,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,048
Grants and Similar Amounts Paid$2,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$60,409$11,271-$71,680
Grants to Domestic Orgs$2,650--$2,650
Office Expenses$821--$821
Advertising$490--$490
Other Expenses-$77-$77
Total Functional Expenses$64,370$13,328$0$77,698
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Charles Baxter is the father of Gregory Baxter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 is sent to the Board of Directors for their review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each insider is required to fill out a COI disclosure form, which is submitted to the Board for review. The COI determination is made according to the protocol in the COI policy and subject to external audit. In addition, according to Article VII of the COI policy, the organization conducts annual reviews of compensation and benefits to assure they are reasonable; and whether partnerships, joint ventures and other collaborations conform to the written policy and further the charitable purpose and do not result in personal benefit.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All forms are made available upon request to to the general public, funders and collaborators.”

Filing and Contact Details

Filer

Filer Name
Think Beyond Plastic Foundation
EIN
82-3886116
Phone
9088271091
Address
27875 BERWICK DRIVE, CARMEL, CA 93923

Signing Officer

Name
Daniella Russo
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniella Russo
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
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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/ProgSrvcAccomActy2Grp/Desc0An essential part of the activities includes training students in developing a systems view of the plastic pollution problem and incorporating this view in graduate programs at universities. In collaboration with Middlebury institute at Monterey, we have produced classes and educational programs to facilitate this learning. We also produced a story of all the innovators to share with the students and inspire their work. Two grants were issued to support this work.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles Baxter is the father of Gregory Baxter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic copy of the form 990 is sent to the Board of Directors for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, each insider is required to fill out a COI disclosure form, which is submitted to the Board for review. The COI determination is made according to the protocol in the COI policy and subject to external audit. In addition, according to Article VII of the COI policy, the organization conducts annual reviews of compensation and benefits to assure they are reasonable; and whether partnerships, joint ventures and other collaborations conform to the written policy and further the charitable purpose and do not result in personal benefit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All forms are made available upon request to to the general public, funders and collaborators.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceExpensesAmt064370
IRS990/TotalProgramServiceRevenueAmt050677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370573
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353448
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027875 BERWICK DRIVE Ste E
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093923
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THINKBEYONDPLASTIC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLA RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK BEYOND PLASTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0823886116
ReturnHeader/Filer/PhoneNum09088271091
ReturnHeader/Filer/USAddress/AddressLine1Txt027875 BERWICK DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770460195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0379 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08314242737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02020-11-10T11:36:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$353,448
Liabilities
$0
Net assets
$353,448
Revenue
$370,573
Expenses
$77,698
Net income
$292,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.85$2.35$1.50
2023Summary only. Only limited summary data is available for this year.$2.28$0.00$1.30$2.63$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.61$0.60$1.53$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$4.55$1.98$1.40$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$1.75$1.31$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.71$0.78$2.93