Civic Intelligence

Social Profit Network

990 • Fiscal year 2015 • EIN 94-3360026

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

250 Oak Grove Ave 303Menlo Park, CA 94025

(650) 451-3410

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,063,847

Up $1,075,769 (+27%) from 2014

Net Assets

Up

$5,054,908

Up $1,125,746 (+29%) from 2014

Liabilities

Down

$8,939

Down $49,977 (-85%) from 2014

Revenue

Up

$1,659,349

Up $304,787 (+23%) from 2014

Expenses

Up

$572,803

Up $196,374 (+52%) from 2014

Net Income

Up

$1,086,546

Up $108,413 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $64,169Liabilities 2010: $0Net Assets 2010: $64,1692010Assets 2011: $171,009Liabilities 2011: $264Net Assets 2011: $170,7452011Assets 2012: $577,374Liabilities 2012: $8,589Net Assets 2012: $568,7852012Assets 2013: $3,012,668Liabilities 2013: $42,717Net Assets 2013: $2,969,9512013Assets 2014: $3,988,078Liabilities 2014: $58,916Net Assets 2014: $3,929,1622014Assets 2015: $5,063,847Liabilities 2015: $8,939Net Assets 2015: $5,054,9082015Assets 2016: $4,288,684Liabilities 2016: $0Net Assets 2016: $4,288,6842016Assets 2017: $3,728,087Liabilities 2017: $0Net Assets 2017: $3,728,0872017Assets 2018: $1,194,023Liabilities 2018: $0Net Assets 2018: $1,194,0232018Assets 2019: $951,947Liabilities 2019: $1,338Net Assets 2019: $950,6092019Assets 2020: $657,936Liabilities 2020: $207,603Net Assets 2020: $450,3332020Assets 2021: $552,605Liabilities 2021: $528,122Net Assets 2021: $24,4832021Assets 2022: $612,743Liabilities 2022: $528,634Net Assets 2022: $84,1092022Assets 2023: $526,243Liabilities 2023: $1,179,122Net Assets 2023: -$652,8792023Assets 2024: $195,969Liabilities 2024: $2,009,391Net Assets 2024: -$1,813,4222024

Highlighted filing

2015

Assets$5,063,847
Liabilities$8,939
Net Assets$5,054,908

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $70Expenses 2010: $8,325Net Income 2010: -$8,2552010Revenue 2011: $118,093Expenses 2011: $11,517Net Income 2011: $106,5762011Revenue 2012: $414,342Expenses 2012: $7,976Net Income 2012: $406,3662012Revenue 2013: $2,531,039Expenses 2013: $109,246Net Income 2013: $2,421,7932013Revenue 2014: $1,354,562Expenses 2014: $376,429Net Income 2014: $978,1332014Revenue 2015: $1,659,349Expenses 2015: $572,803Net Income 2015: $1,086,5462015Revenue 2016: $10,799Expenses 2016: $811,449Net Income 2016: -$800,6502016Revenue 2017: $109,530Expenses 2017: $693,576Net Income 2017: -$584,0462017Revenue 2018: $206,973Expenses 2018: $2,655,867Net Income 2018: -$2,448,8942018Revenue 2019: $405,020Expenses 2019: $693,320Net Income 2019: -$288,3002019Revenue 2020: $276,390Expenses 2020: $751,247Net Income 2020: -$474,8572020Revenue 2021: $143,429Expenses 2021: $590,421Net Income 2021: -$446,9922021Revenue 2022: $582,193Expenses 2022: $488,059Net Income 2022: $94,1342022Revenue 2023: $5,842Expenses 2023: $758,390Net Income 2023: -$752,5482023Revenue 2024: $2,677Expenses 2024: $1,148,717Net Income 2024: -$1,146,0402024

Highlighted filing

2015

Revenue$1,659,349
Expenses$572,803
Net Income$1,086,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$5,217,771
Mission and Program Overview

Mission

To support innovative, intelligent and evolutionary charitable and education activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,929,162$5,054,908▲ $1,125,746
Investments Other Securities$115,920$2,844,203▲ $2,728,283
Savings and Temporary Cash Investments$94,079$321,487▲ $227,408
Investments in Publicly Traded Securities$2,087,579$207,657▼ $1,879,922
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,988,078$5,063,847▲ $1,075,769
Other Assets Total$1,690,500$1,690,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,777$0▼ $10,777
Other Liabilities$48,139$8,939▼ $39,200
Total Liabilities$58,916$8,939▼ $49,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,929,162$5,054,908▲ $1,125,746
Total Liabilities and Net Assets / Fund Balance$3,988,078$5,063,847▲ $1,075,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,690,500--
Other Securities$2,728,283--
Closely Held Equity Interests$115,920--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert LevensonPresident/Director
Anil ChitrikarDirector
Howard LefenfeldDirector
David LevensonSec/treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,550
Program Service Revenue
$0
Investment Income
$-16,201
Other Revenue
$0
All Other Contributions
$1,385,550
Change in Net Assets
$1,086,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,758
Grants and Similar Amounts Paid$176,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$307,733$6,864-$314,597
Grants to Domestic Orgs$100,000--$100,000
Foreign Grants$76,045--$76,045
Fees for Services Accounting-$22,837-$22,837
Fees for Services Legal-$21,240-$21,240
Fees for Service Investment Mgmnt Fees-$21,217-$21,217
Travel$7,792--$7,792
Office Expenses$254$754-$1,008
Other Expenses$15$63-$78
Total Functional Expenses$492,348$80,455$0$572,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BenetechPalo Alto, CA501(c)(3)General Support$100,000

International Summary

Offices
0
Employees
0
Spending
$76,045

International Compliance

Foreign grant records maintained
No
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
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServiceResearch and Development of Food Safety and Affordable Heatlh Care.00$76,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gains & Losses$8,939
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
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, Section A, Line 2

FAMILY RELATIONSHIP

Form 990, Part VI, Section B, Line 11

No review of the tax return was or will be conducted.

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

Before any new receipt or payment is approved, the individuals and other entities involved in the transaction are vetted for conflicts.

Form 990, Part VI, Section C, Line 19

Information is made available to the public upon written request, if required.

Filing and Contact Details

Filer

Filer Name
Social Profit Network
EIN
94-3360026
Phone
6504513410
Address
250 OAK GROVE AVE 303, MENLO PARK, CA 94025

Signing Officer

Name
Robert Levenson
Title
President
Phone
6504513410
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Levenson
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cynthia Lazares CPA Inc
Address
16795 LARK AVE STE 106, LOS GATOS, CA 95032
Preparer
Cynthia L Lazares
Phone
4083994393
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Preliminary study of the impact on vitality and anti-aging by amino acids, peptides, vitamins and micro-nutrients.

Form 990, Part IX, Line 11G

Consultants: program service expenses 88,733. Management and general expenses 6,864. Fundraising expenses 0. Total expenses 95,597. Lab research facility fees: program service expenses 219,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,000.

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT INNOVATIVE, INTELLIGENT AND EVOLUTIONARY CHARITABLE AND EDUCATION ACTIVITIES.
IRS990/AllOtherContributionsAmt01385550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT LEVENSON
IRS990/BooksInCareOfDetail/PhoneNum06503277705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 OAK GROVE AVE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENLO PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01675550
IRS990/CYGrantsAndSimilarPaidAmt0176045
IRS990/CYInvestmentIncomeAmt0-16201
IRS990/CYOtherExpensesAmt0396758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01086546
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0572803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01659349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOCIAL PROFIT NETWORK IS WORKING WITH ENTREPRENEURIAL INDIVIDUALS AND ORGANIZATIONS TO DEVELOP BREAKTHROUGHS IN THE MEDICAL FIELD THAT ARE AFFORDABLE ENOUGH TO BE AVAILABLE TO ALL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0392333
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022837
IRS990/FeesForServicesAccountingGrp/TotalAmt022837
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021240
IRS990/FeesForServicesLegalGrp/TotalAmt021240
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0307733
IRS990/FeesForServicesOtherGrp/TotalAmt0314597
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021217
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021217
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt076045
IRS990/ForeignGrantsGrp/TotalAmt076045
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANIL CHITRIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD LEFENFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt076045
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03539105
IRS990/GrossReceiptsAmt05217771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115920
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02844203
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02087579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207657
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03558422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INNOVATIVE, INTELLIGENT AND EVOLUTIONARY CHARITABLE AND EDUCATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03929162
IRS990/NetAssetsOrFundBalancesEOYAmt05054908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254
IRS990/OfficeExpensesGrp/TotalAmt01008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01690500
IRS990/OtherAssetsTotalGrp/EOYAmt01690500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt0509
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/TotalAmt07310
IRS990/OtherExpensesGrp/TotalAmt1509
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/OtherLiabilitiesGrp/BOYAmt048139
IRS990/OtherLiabilitiesGrp/EOYAmt08939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT LEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRELIMINARY STUDY OF THE IMPACT ON VITALITY AND ANTI-AGING BY AMINO ACIDS, PEPTIDES, VITAMINS AND MICRO-NUTRIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100015
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01298500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110015
IRS990/PYInvestmentIncomeAmt056062
IRS990/PYOtherExpensesAmt0266414
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0978133
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0376429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01086546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0290000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03929162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05054908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01675550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02492000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05984085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83790
IRS990ScheduleA/PublicSupportPY170Pct00.76940
IRS990ScheduleA/PublicSupportTotal170Amt05105958
IRS990ScheduleA/SubstantialContributorsTotAmt0878127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01675550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02492000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05984085
IRS990ScheduleA/TotalSupportAmt06093631
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01690500
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0115920
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01690500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAINS & LOSSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02728283
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01690500
IRS990ScheduleD/TotalBookValueSecuritiesAmt02844203
IRS990ScheduleD/TotalLiabilityAmt08939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt076045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND DEVELOPMENT OF FOOD SAFETY AND AFFORDABLE HEATLH CARE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt076045
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0KATHMANDU 2020 CAMPAIGN TO RESEARCH & DEVELOP FOOD SAFETY & AFFORDABLE HEALTH CARE FOR REGION OF NEPAL.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt076045
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANT IS DIRECTLY MONITORED AND CONTROLLED BY BOARD MEMBERS OF SPN WHO ARE DIRECTLY INVOLVED IN, AND MONITORING, THE USE OF THE GRANT FUNDS AND THE PROJECT BEING FUNDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt076045
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENETECH
IRS990ScheduleI/RecipientTable/RecipientEIN0770555413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0480 S CALIFORNIA AVE STE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALO ALTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094306
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SOCIAL PROFIT NETWORK MAKES GRANTS TO 501(C)(3) ORGANIZATIONS FOR GENERAL SUPPORT AND DOES NOT CLOSELY MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELIMINARY STUDY OF THE IMPACT ON VITALITY AND ANTI-AGING BY AMINO ACIDS, PEPTIDES, VITAMINS AND MICRO-NUTRIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW OF THE TAX RETURN WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE ANY NEW RECEIPT OR PAYMENT IS APPROVED, THE INDIVIDUALS AND OTHER ENTITIES INVOLVED IN THE TRANSACTION ARE VETTED FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 88,733. MANAGEMENT AND GENERAL EXPENSES 6,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,597. LAB RESEARCH FACILITY FEES: PROGRAM SERVICE EXPENSES 219,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03988078
IRS990/TotalAssetsEOYAmt05063847
IRS990/TotalAssetsGrp/BOYAmt03988078
IRS990/TotalAssetsGrp/EOYAmt05063847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01675550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058916
IRS990/TotalLiabilitiesEOYAmt08939
IRS990/TotalLiabilitiesGrp/BOYAmt058916
IRS990/TotalLiabilitiesGrp/EOYAmt08939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03929162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05054908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-16201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01659349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03988078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05063847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07792
IRS990/TravelGrp/TotalAmt07792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 OAK GROVE AVE 303
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06504513410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL PROFIT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0943360026
ReturnHeader/Filer/PhoneNum06504513410
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 OAK GROVE AVE 303
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203256242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA LAZARES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016795 LARK AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS GATOS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$2.01$1.81$0.00$1.15$1.15
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.18$0.65$0.01$0.76$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.53$0.08$0.58$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.53$0.02$0.14$0.59$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.28$0.75$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.41$0.69$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.21$2.66$2.45
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.11$0.69$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.01$0.81$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$1.66$0.57$1.09
2014Summary only. Only limited summary data is available for this year.$3.99$0.06$3.93$1.35$0.38$0.98
2013Summary only. Only limited summary data is available for this year.$3.01$0.04$2.97$2.53$0.11$2.42
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.41$0.01$0.41
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.12$0.01$0.11
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01