Civic Intelligence

What If-Foundation

990 • Fiscal year 2018 • EIN 91-2121669

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization Profilewww.whatiffoundation.org
1569 Solano AvenueBerkeley, CA 94707

(510) 528-1100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$200,619

Flat from 2018

Net Assets

Flat

$200,619

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$558,030

Flat from 2018

Expenses

Flat

$565,940

Flat from 2018

Net Income

Flat

-$7,910

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $665,718Liabilities 2011: $222,193Net Assets 2011: $443,5252011Assets 2012: $433,280Liabilities 2012: $0Net Assets 2012: $433,2802012Assets 2013: $526,291Liabilities 2013: $0Net Assets 2013: $526,2912013Assets 2014: $686,274Liabilities 2014: $0Net Assets 2014: $686,2742014Assets 2015: $305,638Liabilities 2015: $0Net Assets 2015: $305,6382015Assets 2016: $275,528Liabilities 2016: $0Net Assets 2016: $275,5282016Assets 2017: $208,529Liabilities 2017: $0Net Assets 2017: $208,5292017Assets 2018: $200,619Liabilities 2018: $0Net Assets 2018: $200,6192018Assets 2018: $200,619Liabilities 2018: $0Net Assets 2018: $200,6192018Assets 2019: $224,620Liabilities 2019: $0Net Assets 2019: $224,6202019Assets 2020: $191,043Liabilities 2020: $0Net Assets 2020: $191,0432020Assets 2021: $446,667Liabilities 2021: $37,715Net Assets 2021: $408,9522021Assets 2022: $407,622Liabilities 2022: $24,846Net Assets 2022: $382,7762022Assets 2023: $340,934Liabilities 2023: $0Net Assets 2023: $340,9342023Assets 2024: $514,996Liabilities 2024: $0Net Assets 2024: $514,9962024

Highlighted filing

2018

Assets$200,619
Liabilities$0
Net Assets$200,619
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,112Expenses 2011: $567,371Net Income 2011: -$94,2592011Revenue 2012: $557,015Expenses 2012: $567,261Net Income 2012: -$10,2462012Revenue 2013: $606,811Expenses 2013: $513,800Net Income 2013: $93,0112013Revenue 2014: $599,119Expenses 2014: $439,136Net Income 2014: $159,9832014Revenue 2015: $755,201Expenses 2015: $1,135,837Net Income 2015: -$380,6362015Revenue 2016: $635,605Expenses 2016: $665,715Net Income 2016: -$30,1102016Revenue 2017: $523,771Expenses 2017: $590,771Net Income 2017: -$67,0002017Revenue 2018: $558,030Expenses 2018: $565,940Net Income 2018: -$7,9102018Revenue 2018: $558,030Expenses 2018: $565,940Net Income 2018: -$7,9102018Revenue 2019: $508,326Expenses 2019: $484,325Net Income 2019: $24,0012019Revenue 2020: $522,512Expenses 2020: $556,089Net Income 2020: -$33,5772020Revenue 2021: $974,594Expenses 2021: $756,685Net Income 2021: $217,9092021Revenue 2022: $623,803Expenses 2022: $649,979Net Income 2022: -$26,1762022Revenue 2023: $519,823Expenses 2023: $560,619Net Income 2023: -$40,7962023Revenue 2024: $785,159Expenses 2024: $611,097Net Income 2024: $174,0622024

Highlighted filing

2018

Revenue$558,030
Expenses$565,940
Net Income-$7,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$558,030
Mission and Program Overview

Mission

To fund and support our Haitian partner, Na Rive, in delivering critical programs for the development of Haitian children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,956$101,304▼ $22,652
Savings and Temporary Cash Investments$84,573$99,314▲ $14,741
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$208,529$200,619▼ $7,910
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$208,529$200,619▼ $7,910
Total Net Assets Fund Balance$208,529$200,619▼ $7,910
Total Liabilities and Net Assets / Fund Balance$208,529$200,619▼ $7,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne AlbergaExecutive DirectorFT$76,072$76,072

Board Members and Trustees

NameTitle
Catherine LelongBoard Chair
Kate Doherty NealBoard member
Susan CarsonDirector
Liz OwensSecretary
Laura GiuntiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,971
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$557,971
Change in Net Assets
$-7,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,197
Salaries, Compensation, and Employee Benefits$114,554
Other Expenses$66,189
Total Fundraising Expense$46,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$385,197--$385,197
Current Officers, Directors, Trustees, and Key Employees$26,625$19,018$30,429$76,072
Fees for Services Other$28,800$3,880$3,900$36,580
Other Salaries and Wages-$28,763-$28,763
Payroll Taxes-$8,524-$8,524
Advertising-$107$5,000$5,107
Occupancy-$3,600-$3,600
All Other Expenses$270$3,089-$3,359
Insurance-$1,775-$1,775
Travel$1,263$113-$1,376
Fees for Services Accounting-$1,298-$1,298
Other Expenses-$1,213$3,593$1,213
Other Employee Benefits-$1,195-$1,195
Information Technology-$932$220$1,152
Office Expenses-$123$58$181
Total Functional Expenses$442,155$76,870$46,915$565,940
International Activity

International Summary

Spending
$442,155

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Caribbeanprogram servicesSee Program Accomp.00$442,155
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
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
Yes
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, Line 11B: Form 990 Review Process

“Copy of 990 is sent to the board before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A board appointed committee will obtain research and information to make arecommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. For example, the committee will secure data that documents compensation levels and benefits for similarlyqualified individuals in comparable positions at similar organizations. This data may include the following:1. Salary and benefit compensation studies by independent sources;2. Written job offers for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations;4. Information obtained from the IRS Form 990 filings of similar organizations”

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

“Documents are available on guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
What If Foundation
EIN
91-2121669
Phone
5105281100
Address
1569 Solano Avenue, Berkeley, CA 94707

Signing Officer

Name
Suzanne Alberga
Title
Executive Director
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lelong
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Father Jeri School: The Father Jeri School started its third year of operation in the Fall of 2018. There were 291 students enrolled in grades Pre-Kindergarten thru Twelfth grade.. The Father Jeri School continues to focus on high academic standards and civic responsibility to help build the next generation of leaders in Haiti. OTHER PROGRAM SERVICES 5: After-School Program: The What If? Foundation funds an after-school program that offers over 250 youth tutoring as well as classes in English, computer skills, gardening, sewing and other skills that help them succeed in school and might one day them earn a living.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Education Programs: The What If? Foundation funded 25 scholarships for students in Port-au-Prince for the 2018-2019 school year.
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03068561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt02936558
IRS990ScheduleA/SubstantialContributorsTotAmt0132003
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03068561
IRS990ScheduleA/TotalSupportAmt03069286
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0442155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Program Accomp.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0385197
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Programmatic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0442155
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Project reports are given weekly for the food program, and monthly for the education program. There is an annual visit by staff and a board member.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0442155
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Father Jeri School: The Father Jeri School started its third year of operation in the Fall of 2018. There were 291 students enrolled in grades Pre-Kindergarten thru Twelfth grade.. The Father Jeri School continues to focus on high academic standards and civic responsibility to help build the next generation of leaders in Haiti. OTHER PROGRAM SERVICES 5: After-School Program: The What If? Foundation funds an after-school program that offers over 250 youth tutoring as well as classes in English, computer skills, gardening, sewing and other skills that help them succeed in school and might one day them earn a living.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 is sent to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A board appointed committee will obtain research and information to make arecommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. For example, the committee will secure data that documents compensation levels and benefits for similarlyqualified individuals in comparable positions at similar organizations. This data may include the following:1. Salary and benefit compensation studies by independent sources;2. Written job offers for positions at similar organizations;3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations;4. Information obtained from the IRS Form 990 filings of similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on guidestar.org and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208529
IRS990/TotalAssetsEOYAmt0200619
IRS990/TotalAssetsGrp/BOYAmt0208529
IRS990/TotalAssetsGrp/EOYAmt0200619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557971
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046915
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200619
IRS990/TotalOtherProgSrvcExpenseAmt015347
IRS990/TotalOtherProgSrvcGrantAmt012500
IRS990/TotalProgramServiceExpensesAmt0442155
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt076072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558030
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200619
IRS990/TravelGrp/ManagementAndGeneralAmt0113
IRS990/TravelGrp/ProgramServicesAmt01263
IRS990/TravelGrp/TotalAmt01376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01569 Solano Avenue 192
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0947072116

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,619
Liabilities
$0
Net assets
$200,619
Revenue
$558,030
Expenses
$565,940
Net income
-$7,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.79$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.52$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.62$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.97$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.52$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.59$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$1.14$0.38
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.60$0.44$0.16
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.61$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.56$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.22$0.44$0.47$0.57$0.09