Civic Intelligence

Psfc

990 • Fiscal year 2022 • EIN 82-4139859

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2024

Organization Profilewww.psfc.co

View Organization Page

PO Box 170235San Francisco, CA 94117

(617) 697-0277

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$172,559

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$7,754,885

Up $208,640 (+2.8%) from 2022

Net Assets

Up

$7,597,031

Up $208,640 (+2.8%) from 2022

Liabilities

Flat

$157,854

Flat from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Flat

$4,091,433

Flat from 2022

Expenses

Down

$5,321,613

Down $208,640 (-3.8%) from 2022

Net Income

Up

-$1,230,180

Up $208,640 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2018: $689,993Liabilities 2018: $2,076Net Assets 2018: $687,9172018Assets 2019: $4,777,372Liabilities 2019: $1,639,483Net Assets 2019: $3,137,8892019Assets 2020: $7,783,023Liabilities 2020: $3,334,749Net Assets 2020: $4,448,2742020Assets 2021: $8,888,871Liabilities 2021: $61,660Net Assets 2021: $8,827,2112021Assets 2022: $7,546,245Liabilities 2022: $157,854Net Assets 2022: $7,388,3912022Assets 2022: $7,754,885Liabilities 2022: $157,854Net Assets 2022: $7,597,0312022Assets 2023: $7,368,599Liabilities 2023: $84,808Net Assets 2023: $7,283,7912023Assets 2024: $5,495,189Liabilities 2024: $111,498Net Assets 2024: $5,383,6912024

Highlighted filing

2022

Assets$7,754,885
Liabilities$157,854
Net Assets$7,597,031
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,356,667Expenses 2018: $668,750Net Income 2018: $687,9172018Revenue 2019: $6,673,005Expenses 2019: $4,556,366Net Income 2019: $2,116,6392019Revenue 2020: $5,631,967Expenses 2020: $4,321,582Net Income 2020: $1,310,3852020Revenue 2021: $6,472,995Expenses 2021: $2,088,678Net Income 2021: $4,384,3172021Revenue 2022: $4,091,433Expenses 2022: $5,530,253Net Income 2022: -$1,438,8202022Revenue 2022: $4,091,433Expenses 2022: $5,321,613Net Income 2022: -$1,230,1802022Revenue 2023: $3,171,454Expenses 2023: $3,489,973Net Income 2023: -$318,5192023Revenue 2024: $3,836,963Expenses 2024: $5,737,156Net Income 2024: -$1,900,1932024

Highlighted filing

2022

Revenue$4,091,433
Expenses$5,321,613
Net Income-$1,230,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2024
Return Version
2022v5.0
Gross Receipts
$4,091,433
Mission and Program Overview

Mission

PSFC supports research on and clinical trials of new mental health treatments and patient access to these treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,744,469-
Pledges and Grants Receivable$3,014,369$2,703,106▼ $311,263
Cash and Non-Interest-Bearing Accounts$5,681,111$291,310▼ $5,389,801
Investments in Publicly Traded Securities$193,391$0▼ $193,391
Prepaid Expenses and Deferred Charges-$16,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,888,871$7,754,885▼ $1,133,986
Other Assets Total-$0-
Liabilities
Grants Payable-$90,000-
Accounts Payable and Accrued Expenses$61,660$67,854▲ $6,194
Total Liabilities$61,660$157,854▲ $96,194
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,232,218$4,536,522▼ $695,696
Net Assets Without Donor Restrictions$3,594,993$3,060,509▼ $534,484
Total Net Assets Fund Balance$8,827,211$7,597,031▼ $1,230,180
Total Liabilities and Net Assets / Fund Balance$8,888,871$7,754,885▼ $1,133,986
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben CollinsDeputy DirectorFT$159,571$12,988$172,559
Joseph GreenPresidentPT-$9,038$9,038

Board Members and Trustees

NameTitle
David BronnerDirector
Graham BoydSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dara MenashiOR workplan developmemt150 Saint Paul St 201, Brookline, MA 02446$258,553
Thomas EckertImplementing OR 1093511 NE Couch St, Portland, OR 97232$180,000
Boom Kick LLCImplementing OR 1091540 Oxford St Apt 3, Berkeley, CA 94709$131,475
Daniel AbrahamsonImplementing OR 109PO Box 6361, Ketchum, ID 83340$102,896
Tenfold HealthExecutive Assistant920 NW Bond St STE 212, Bend, OR 97030$100,528
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882,025
Program Service Revenue
$159,967
Investment Income
$49,441
Other Revenue
$0
All Other Contributions
$3,882,025
Change in Net Assets
$-1,230,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,201,433
Revenue Not Reported on Financial Statements
$890,000
Other Revenue Adjustments
$890,000
Total Revenue per Audited Statements
$3,201,433
Total Revenue per Form 990
$4,091,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,078,091
Other Expenses$1,583,052
Salaries, Compensation, and Employee Benefits$660,470
Total Fundraising Expense$165,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,078,091--$3,078,091
Fees for Services Other$1,051,647$21,140$78,518$1,151,305
Other Salaries and Wages$342,756$17,946$19,820$380,522
Conferences and Meetings$257,019-$104$257,123
Current Officers, Directors, Trustees, and Key Employees$101,685$34,512$45,398$181,595
Fees for Services Accounting-$56,667-$56,667
Travel$44,349$424$2,796$47,569
Payroll Taxes$33,174$3,842$4,601$41,617
Other Employee Benefits$31,523$2,665$798$34,986
Fees for Services Legal-$21,913-$21,913
Comp Disqual Persons-$21,750-$21,750
Office Expenses$117$11,047$10,290$21,454
Insurance$13,843$1,603$1,920$17,366
Other Expenses$6,535$1,682$1,438$9,655
Total Functional Expenses$4,960,739$195,191$165,683$5,321,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,321,613
Expenses per Audited Statements$4,431,613
Total Expenses per Audited Statements$4,431,613
Expenses Not Reported on Financial Statements$890,000
Other Expense Adjustments$890,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Giving Back FundLos Angeles, CA501(c)(3)Support for APPA$1,600,000
Healing Advocacy FundPortland, OR501(c)(3)Implementing OR 109$458,091
Players Philanthropy FundTowson, MD501(c)(3)Support for APPA$450,000
Heroic Hearts ProjectNew Smyrna Bch, FL501(c)(3)Grant$250,000
MapsSan Jose, CA501(c)(3)Unrestricted support$225,000
Creative Visions FoundationMalibu, CA501(c)(3)Support for APPA$90,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Boyd Consulting LLC35% controlledAdministrative SupportNo$21,750

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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 A, Line 2

“Graham Boyd is a part-time employee of and David Bronner is the CEO of Dr. Bronner's Magic Soaps”

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

“The 990 is prepared by an outside accountant and reviewed by the Deputy Director. Prior to filing it is reviewed by the finance, audit, and compensation committee of the board of the directors.”

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

“Board members are required to report conflicts of interest annually, or as they come up, by signing a conflict of interest policy acknowledgment form.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors used 990s of other organizations to determine the wages for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Psfc
EIN
82-4139859
Phone
6176970277
Address
PO Box 170235, San Francisco, CA 94117

Signing Officer

Name
Graham Boyd
Title
Executive Director
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Boyd
Formed
2018
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
6

Preparer

Firm
Malvoso CPA
Address
360 Grand Ave408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Amended Explanation

“The 2022 990 was filed prior to completion of the annual audit. During completion of the audit a receivable for reimbursement of program expenses was recorded. As such the 990 is being amended”

Financial Statement Notes

Part X : FIN48 Footnote

“As a public charity, the Organization is exempt from income taxes except on activities unrelated to its mission. The Organization?s federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2020 through 2022 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organization's California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2019 through 2022 are subject to examination by the California Franchise Tax Board, generally for four years after they were filed. Because of differences between generally accepted accounting principles and the Internal Revenue Code, certain amounts in the accompanying financial statements may differ from the amounts reported in the Organization?s tax filings.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pass Thru Grants $890000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pass Thru Grants $890000”

Raw XML AppendixShowing 400 of 536 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PSFC supports research on and clinical trials of new mental health treatments and patient access to these treatments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08827211
IRS990/NetAssetsOrFundBalancesEOYAmt07597031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03594993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03060509
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt010290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117
IRS990/OfficeExpensesGrp/TotalAmt021454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034986
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/FundraisingAmt01438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01682
IRS990/OtherExpensesGrp/ProgramServicesAmt06535
IRS990/OtherExpensesGrp/TotalAmt09655
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03842
IRS990/PayrollTaxesGrp/ProgramServicesAmt033174
IRS990/PayrollTaxesGrp/TotalAmt041617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03014369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02703106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016000
IRS990/PrincipalOfficerNm0Graham Boyd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Conference fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06471416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375000
IRS990/PYInvestmentIncomeAmt01579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01247548
IRS990/PYRevenuesLessExpensesAmt04384317
IRS990/PYSalariesCompEmpBnftPaidAmt0466130
IRS990/PYTotalExpensesAmt02088678
IRS990/PYTotalRevenueAmt06472995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1230180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04744469
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04682025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06571416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05628882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06673005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024911995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018905116
IRS990ScheduleA/SubstantialContributorsTotAmt06006879
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04682025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06571416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05628882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06673005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024911995
IRS990ScheduleA/TotalSupportAmt024966100
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0890000
IRS990ScheduleD/ExpensesSubtotalAmt04431613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0890000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0890000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0890000
IRS990ScheduleD/RevenueSubtotalAmt03201433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As a public charity, the Organization is exempt from income taxes except on activities unrelated to its mission. The Organization?s federal Return of Organization Exempt from Income Tax (Form 990) filings for the tax years ending in 2020 through 2022 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. The Organization's California Exempt Organization Annual Information Return (Form 199) filings for the tax years ending in 2019 through 2022 are subject to examination by the California Franchise Tax Board, generally for four years after they were filed. Because of differences between generally accepted accounting principles and the Internal Revenue Code, certain amounts in the accompanying financial statements may differ from the amounts reported in the Organization?s tax filings.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pass Thru Grants $890000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Pass Thru Grants $890000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt05321613
IRS990ScheduleD/TotalRevenuePerForm990Amt04091433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03201433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04431613
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt1458091
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3225000
IRS990ScheduleI/RecipientTable/CashGrantAmt4450000
IRS990ScheduleI/RecipientTable/CashGrantAmt51600000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for APPA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Implementing OR 109
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Unrestricted support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support for APPA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support for APPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Creative Visions Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Healing Advocacy Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Heroic Hearts Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Players Philanthropy Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Giving Back Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0391902814
IRS990ScheduleI/RecipientTable/RecipientEIN1854388263
IRS990ScheduleI/RecipientTable/RecipientEIN2821697268
IRS990ScheduleI/RecipientTable/RecipientEIN3592751953
IRS990ScheduleI/RecipientTable/RecipientEIN4276601178
IRS990ScheduleI/RecipientTable/RecipientEIN5043367888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018820 CA-1 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18110 SE Ramona St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2832 21 Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33141 Stevens Crk Blvd 40563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41122 Kenilworth Dr STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55101 Santa Monica Blvd STE 8
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Malibu
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Portland

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,754,885
Liabilities
$157,854
Net assets
$7,597,031
Revenue
$4,091,433
Expenses
$5,321,613
Net income
-$1,230,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.38$3.84$5.74$1.90
2023Summary only. Only limited summary data is available for this year.$7.37$0.08$7.28$3.17$3.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.16$7.60$4.09$5.32$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.16$7.39$4.09$5.53$1.44
2021Summary only. Only limited summary data is available for this year.$8.89$0.06$8.83$6.47$2.09$4.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$3.33$4.45$5.63$4.32$1.31
2019Detailed filing. Detailed filing data is available for this year.$4.78$1.64$3.14$6.67$4.56$2.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.36$0.67$0.69