Civic Intelligence

T Causemetics Foundation DBA Thrive

990PF • Fiscal year 2019 • EIN 82-4806875

Mar 01, 2018 to Feb 28, 2019 • Filed on Mar 16, 2021

Organization Profile
10900 NE 4th StreetBellevue, WA 98004

(425) 503-5771

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M 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 / Assets14th percentile

Assets

$21,657,011

No earlier filing loaded for comparison.

Net Assets

$21,657,011

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

$33,856,806

No earlier filing loaded for comparison.

Expenses

$12,199,795

No earlier filing loaded for comparison.

Net Income

$21,657,011

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.

$30M$20M$10M$0Assets 2019: $21,657,011Liabilities 2019: $0Net Assets 2019: $21,657,0112019Assets 2020: $20,524,869Liabilities 2020: $0Net Assets 2020: $20,524,8692020Assets 2021: $5,555,942Liabilities 2021: $0Net Assets 2021: $5,555,9422021Assets 2022: $10,467,863Liabilities 2022: $0Net Assets 2022: $10,467,8632022Assets 2023: $9,313,636Liabilities 2023: $0Net Assets 2023: $9,313,6362023Assets 2024: $13,394,021Liabilities 2024: $0Net Assets 2024: $13,394,0212024

Highlighted filing

2019

Assets$21,657,011
Liabilities$0
Net Assets$21,657,011
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2019: $33,856,806Expenses 2019: $12,199,795Net Income 2019: $21,657,0112019Revenue 2020: $56,548,768Expenses 2020: $57,680,910Net Income 2020: -$1,132,1422020Revenue 2021: $8,797,196Expenses 2021: $23,766,123Net Income 2021: -$14,968,9272021Revenue 2022: $13,218,291Expenses 2022: $8,306,370Net Income 2022: $4,911,9212022Revenue 2023: $38,123,842Expenses 2023: $39,278,069Net Income 2023: -$1,154,2272023Revenue 2024: $25,275,310Expenses 2024: $21,126,941Net Income 2024: $4,148,3692024

Highlighted filing

2019

Revenue$33,856,806
Expenses$12,199,795
Net Income$21,657,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Mar 16, 2021
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARISSA BODNARCEO-$0--
NED MENNINGERTreasurer-$0--
KATE MCDONALDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thrive Causemetics Foundation
EIN
82-4806875
Address
10900 NE 4th Street, BELLEVUE, WA 98004

Signing Officer

Name
Ned Menninger
Title
Treasurer
Phone
4255035771
Signed
2021-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Underwood and Roberts PLLC
Address
3110 Edwards Mill Road Ste 100, Raleigh, NC 27612
Preparer
Heather U Ashe
Phone
9196648803
Raw XML Appendix255 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Foundation makes donations of Thrive Causemetics, Inc. products to 501(c)(3) organizations that support women in need. The Foundation has entered into written agreements with each of the 100+ organizations to which it has donated Thrive Causemetics, Inc. products. The Foundation has made donations to more than 100 organizations. The Foundation selects recipient organizations that have a strong track record of helping women in need, the Foundation takes into account the organization's mission and the demographics of the clients served by the organization. THrive Causemetics, Inc. is a for profit entity that develops and sells high performance beauty products. For every customer purchase from Thrive Causemetics, Inc., Thrive Causemetics, Inc. donates products to Thrive Causemetics Foundation (the "Foundation") which then donates products to 501(c)(3) organizations that support women in need (e.g., women overcoming challenges such as domestic abuse, homelessness or health issues like cancer)depending on the needs expressed by the applicable recipient organization. The Foundation records the incoming contributions at MSRP/FMV. The Foundation records the outgoing donations to the 501(c)(3) entities at MSRP/FMV. This provides consistent accounting for the inventory costs.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0iGoPink (BCCA): Eliminate breast cancer and bring together patients and survivors for advocacy and support. $983,040 IN BEAUTY PRODUCTS (47,040 UNITS)THrive Causemetics, Inc. is a for profit entity that develops and sells high performance beauty products. For each customer purchase from Thrive Causemetics, Inc., Thrive Causemetics, Inc. donates products to Thrive Causemetics Foundation (the "Foundation") which then donates products to 501(c)(3) organizations that support women in need (e.g., women overcoming challenges such as domestic abuse, homelessness or health issues like cancer)depending on the needs expressed by the applicable recipient organization. In addition to direct product donations, the Foundation collaborates with organizations supporting women to host community-building events. At these events the Foundation provides makeup lessons in a party like atmosphere where women have the opportunity to acquire new skills, share their inspirational stories and connect with other
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Dignity for Divas: Provide dignity and services to women who are homeless. $1,526,816 IN BEAUTY PRODUCTS (63,544 UNITS)THrive Causemetics, Inc. is a for profit entity that develops and sells high performance beauty products. For each customer purchase from Thrive Causemetics, Inc., Thrive Causemetics, Inc. donates products to Thrive Causemetics Foundation (the "Foundation") which then donates products to 501(c)(3) organizations that support women in need (e.g., women overcoming challenges such as domestic abuse, homelessness or health issues like cancer)depending on the needs expressed by the applicable recipient organization. In addition to direct product donations, the Foundation collaborates with organizations supporting women to host community-building events. At these events the Foundation provides makeup lessons in a party like atmosphere where women have the opportunity to acquire new skills, share their inspirational stories and connect with other women. The Foundation works cl
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Foundation for Living Beauty: Empower women to increase their physical wellness and emotional stability while coping with the taxing effects of cancer and chemotherapy $901,500 IN BEAUTY PRODUCTS (40,250 UNITS)THrive Causemetics, Inc. is a for profit entity that develops and sells high performance beauty products. For each customer purchase from Thrive Causemetics, Inc., Thrive Causemetics, Inc. donates products to Thrive Causemetics Foundation (the "Foundation") which then donates products to 501(c)(3) organizations that support women in need (e.g., women overcoming challenges such as domestic abuse, homelessness or health issues like cancer)depending on the needs expressed by the applicable recipient organization. In addition to direct product donations, the Foundation collaborates with organizations supporting women to host community-building events. At these events the Foundation provides makeup lessons in a party like atmosphere where women have the opportunity to acquire new skil
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Project Beauty Share:Collect personal hygiene, cosmetics, and beauty products, and to distribute them through non profit organizations to women and families overcoming abuse, addiction, homelessness and poverty. $976,500 BEAUTY PRODUCTS (40,350 UNITS)THrive Causemetics, Inc. is a for profit entity that develops and sells high performance beauty products. For each customer purchase from Thrive Causemetics, Inc., Thrive Causemetics, Inc. donates products to Thrive Causemetics Foundation (the "Foundation") which then donates products to 501(c)(3) organizations that support women in need (e.g., women overcoming challenges such as domestic abuse, homelessness or health issues like cancer)depending on the needs expressed by the applicable recipient organization. In addition to direct product donations, the Foundation collaborates with organizations supporting women to host community-building events. At these events the Foundation provides makeup lessons in a party like atmosphere where women
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0End homelessness for women in greater Los Angeles through housing, wellness, employment, and advocacy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Improve the quality of life and self-esteem of people undergoing cancer treatment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support women with cancer through makeover events
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Ensure adolescents and young adults have no barriers to survive and thrive after a cancer diagnosis
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011925535
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011925535
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011925535
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011925535
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011925535
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THRIVE CAUSEMETICS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010900 NE 4th Street SUITE 2300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELLEVUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098004
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt033856806
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt033806806
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0INVENTORY
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt016000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STORAGE AND FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325000
ReasonableCauseExplanation/ExplanationTxt0The Foundation recently discovered that it inadvertently failed to timely file Form 990-PF information return for tax year ending 2/28/2019. Accordingly, the Foundation submits the attached returns for filing. In connection with this submission, the Foundation respectfully requests that the IRS abate late filing penalties under 6652 with respect to tax years 2/28/2019.This is the first year of existence for the Foundation. The Foundation beleived that they had engaged advisors to complete all regulatory filings needed - including applying for tax-exempt status and income tax filings. In February 2020, the Foundation realized that the Income Tax Filings had not been filed and immediately engaged the Tax Preparer on this return to complete the tax returns as soon as possible.The Treasurer of the Foundation is one of two employees that are responsible for the Foundation books and records. The late filing of the tax returns was not intentional nor planned. The Foundation reasonably relied on outside advisors to inform the Foundation of what filings needed to be completed and in what order. THe Foundation beleived that these filings were progressing in the normal order of events - in that the Foundation had not received their federal 1023 acceptance yet, the Foundation reasonbly beleived their outside advisors would let them know when the tax returns needed to be completed.This is not evidence of willful neglect or a lack of business care. IRM 20.1.1.2.1 provides that, Voluntary compliance is achieved when a taxpayer makes a good faith effort to meet the tax obligations defined by the Internal Revenue Code." See IRM 20.1.1.2.1 (11-25-11). In the Foundation's case, imposing penalties would not enhance voluntary compliance, and imposition is not required to correct the taxpayer's behavior. The Foundation takes its reporting obligations extremely seriously,and penalties would simply serve as punishment rather than encouraging future voluntary compliance. We respectfully request abatement of any late filing or payment penalites associated with the Foundation's first year tax return with year end 2/28/2019 due to reasonable cause of it being the first year of filing.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THRIVE CAUSEMETICS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010900 NE 4th Street SUITE 2300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BELLEVUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098004
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NED MENNINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04255035771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE CAUSEMETICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0824806875
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 NE 4th Street
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030490995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Underwood and Roberts PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 Edwards Mill Road Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09196648803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather U Ashe
ReturnHeader/ReturnTs02021-03-16T08:22:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,657,011
Liabilities
$0
Net assets
$21,657,011
Revenue
$33,856,806
Expenses
$12,199,795
Net income
$21,657,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$25.3$21.1$4.15
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$38.1$39.3$1.15
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$13.2$8.31$4.91
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$8.80$23.8$15.0
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$56.5$57.7$1.13
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$33.9$12.2$21.7