Civic Intelligence

Passkeys Foundation Jefferson

990EZ • Fiscal year 2015 • EIN 95-3180377

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 4137Mission Viejo, CA 92690-4137

(949) 770-7602

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,971

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$293,364

Up $79,481 (+37%) from 2014

Net Assets

Up

$292,270

Up $78,387 (+37%) from 2014

Liabilities

Up

$1,094

Up $1,094 from 2014

Revenue

Up

$145,403

Up $83,139 (+134%) from 2014

Expenses

Down

$65,129

Down $14,941 (-19%) from 2014

Net Income

Up

$80,274

Up $98,080 (+551%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $547,132Liabilities 2010: $9,515Net Assets 2010: $537,6172010Assets 2011: $546,998Liabilities 2011: $16,058Net Assets 2011: $530,9402011Assets 2012: $541,231Liabilities 2012: $771Net Assets 2012: $540,4602012Assets 2013: $240,705Liabilities 2013: $1,155Net Assets 2013: $239,5502013Assets 2014: $213,883Liabilities 2014: $0Net Assets 2014: $213,8832014Assets 2015: $293,364Liabilities 2015: $1,094Net Assets 2015: $292,2702015Assets 2016: $253,820Net Assets 2016: $253,8202016Assets 2017: $225,242Liabilities 2017: $02017Assets 2018: $207,614Net Assets 2018: $207,6142018Assets 2019: $199,316Net Assets 2019: $199,3162019Assets 2020: $220,161Liabilities 2020: $49,600Net Assets 2020: $170,5612020Assets 2021: $204,866Liabilities 2021: $49,6002021Assets 2022: $200,091Liabilities 2022: $49,600Net Assets 2022: $150,4912022Assets 2023: $200,779Liabilities 2023: $49,6002023Assets 2024: $203,062Liabilities 2024: $49,600Net Assets 2024: $153,4622024

Highlighted filing

2015

Assets$293,364
Liabilities$1,094
Net Assets$292,270

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $154,4482010Expenses 2011: $115,9882011Expenses 2012: $102,9342012Revenue 2013: $99,771Expenses 2013: $426,959Net Income 2013: -$327,1882013Revenue 2014: $62,264Expenses 2014: $80,070Net Income 2014: -$17,8062014Revenue 2015: $145,403Expenses 2015: $65,129Net Income 2015: $80,2742015Revenue 2016: $53,258Expenses 2016: $91,708Net Income 2016: -$38,4502016Revenue 2017: $76,530Expenses 2017: $105,108Net Income 2017: -$28,5782017Revenue 2018: $88,992Expenses 2018: $98,178Net Income 2018: -$9,1862018Revenue 2019: $103,433Expenses 2019: $116,672Net Income 2019: -$13,2392019Revenue 2020: $47,044Expenses 2020: $80,760Net Income 2020: -$33,7162020Revenue 2021: $50,855Expenses 2021: $71,911Net Income 2021: -$21,0562021Revenue 2022: $85,504Expenses 2022: $86,343Net Income 2022: -$8392022Revenue 2023: $81,910Expenses 2023: $84,324Net Income 2023: -$2,4142023Revenue 2024: $93,043Expenses 2024: $98,918Net Income 2024: -$5,8752024

Highlighted filing

2015

Revenue$145,403
Expenses$65,129
Net Income$80,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$152,752
Mission and Program Overview

Mission

From 1996 to the present, passkeys foundation jefferson center for character education has worked in collaboration with non-profits and the oc business community, educational institutions, school districts, civic and/or religious organizations, and individuals to present character and ethics education programs, publications, presentations focused on values- centered education which underscores seven performance character ethical assets: personal responsibility, positive self worth, purpose, plan, paying the price partnership and persistence. Through its unique publications and programs based on common core virtues that cut across ethnic, cultural and religious lines, the foundation focuses its vision of helping to build a nation of character at home, at work and in the community. In december, 1999, the jefferson center for character education merged with passkeys foundation.

Program Services

DescriptionGrantsExpenses
BOARD SERVICE: THE FOUNDATION'S PRESIDENT FORMALLY SERVED ON THE ADVISORY BOARD OF THE VALUES INSTITUTE AT DGWB; AND THE FRONT PORCH ETHICS ADVISORY BOARD. EXPLORATION OF NEW PROGRAM INITIATIVE: JULY-DECEMBER, 2015 PROGRAMMING EXPLORATION FOR 2016. PASSKEYS FOUNDATION'S PRESIDENT ENTERED INTO A SIX-MONTH EXPLORATION TO EXPLORE THE POSSIBLE DEVELOPMENT OF A NEW PROGRAMMING INITIATIVE, THE INSTITUTE FOR INFLUENTIAL COMMUNITY IMPACT. AT THE DECEMBER 2015 BOARD MEETING, THE SIX-MONTH EXPLORATION CULMINATED WITH THE DECISION TO INITIATE THE FOUNDATION'S PRESENTATION OF INAUGURAL 2016 PROGRAMMING OF THE INITIATIVE WITH THE COLLABORATIVE INVOLVEMENT OF DAVID ELLIOTT & ASSOCIATES.-$18,435
COMMUNITY PARTNER AND NON-PROFIT COLLABORATOR: PASSKEYS FOUNDATION IN COOPERATIVE ENGAGEMENT WITH OC BUSINESS PROFESSIONALS, PROVIDED FUNDING TO SUPPORT A VARIETY OF OC NON-PROFITS, OC FELLOWSHIP IN BUSINESS, PURE GAME, KID WORKS, TEAM KIDS, FRISTERS, BIG BROTHER-BIG SISTERS, OC SANTA ANA BOYS & GIRLS CLUB. PASSKEYS FOUNDATION SERVED AS A CONSULTANT TO THE DEVELOPMENT OF THE INAUGURAL PROGRAMMING OF A NEW OC INITIATIVE, "LEADERSHIP IN HEELS", FOCUSED ON WOMEN-IN-BUSINESS EMPOWERMENT PROGRAMMING. PASSKEYS FOUNDATION SERVED AS A MAJOR FINANCIAL UNDERWRITING SPONSOR OF THE CORONA DEL MAR HIGH SCHOOL'S LIVING HISTORY LUNCHEON PROGRAM ATTENDED BY 500+ SOPHOMORES AND LOCAL VETERANS FROM WWII, KOREAN WAR, VIETNAM WAR, AND IRAN WARS.-$13,891
CREATION OF INSPIRATION IMPULSE WORK-WEEK BLOG: BEGINNING IN MAY, THE FOUNDATION INITIATED THE INSPIRATION IMPULSE M-F WORKWEEK ONLINE BLOG PROVIDING TOPICAL DAILY, INSPIRATIONAL EDUCATION, STORYTELLING, FOCUSED ON THE MESSAGING OF VALUES CENTERED EDUCATION GUIDING THE ACTIONS OF WORKPLACE PROFESSIONALS. M-F BLOG POSTS ALSO INCLUDED VIDEO INFLUENCER INTERVIEWS CONDUCTED BY THE FOUNDATION'S PRESIDENT, AS WELL AS TOPICAL "SERIES MESSAGING" FOCUSED ON THE OVERRIDING FOUNDATION MISSION OF BUILDING A NATION OF CHARACTER AT HOME, AT WORK AND IN THE COMMUNITY. A BLOG AUDIENCE OF 500-600 RECEIVES THE INSPIRATION IMPULSE IN A M-F MORNING EMAIL COMMUNICATION CREATION OF A NEW PASSKEYS FOUNDATION WEBSITE: BEGINNING IN MAY, THE FOUNDATION PRESENTED ITS NEW WEBSITE THAT SERVES AS THE HOST OF THE INSPIRATION IMPULSE BLOG POSTS AS WELL AS PRESENTING STORYTELLING ABOUT THE FOUNDATION'S MESSAGING OF INSPIRING INFLUENCE FOR GOOD. INCLUDED ON THE WEBSITE IS THE PRESENTATION OF MINI-BOOKS AUTHORED BY RUSSELL WILLIAMS OVER THE LAST 15 YEARS FOCUSED ON THE SEVEN VALUES THEMES THAT HAVE ANCHORED THE FOUNDATION'S LIFE VALUES MESSAGING.-$11,085
THE ETHICAL EDGE: THE FOUNDATION COMPLETED ITS SIX-YEAR PRESENTATION OF THE ETHICAL EDGE PROGRAMMING TO THE BUSINESS AND PROFESSIONAL COMMUNITY INCLUDING ITS ANNUAL/LEADERS OF INTEGRITY AWARDS PROGRAM SERVING THE BUSINESS AND PROFESSIONAL COMMUNITY OF ORANGE COUNTY, CA. PASSKEYS FOUNDATION TRANSFERRED THE PROGRAM RIGHTS OF THE ETHICAL EDGE/LEADERS OF INTEGRITY AWARDS PROGRAM TO VANGUARD UNIVERSITY, A CHRISTIAN UNIVERSITY LOCATED IN COSTS MESA, CA. THE RIGHTS INCLUDED THE TRANSFER OF THE STATE OF CALIFORNIA SERVICE MARK, LEADERS OF INTEGRITY.$6,501$7,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV RUSSELL T WILLIAMSPresidentFT$35,971-$35,971
JUDITH WILLIAMSDirector-$0--
DEBBIE MEEKERSec-Trea,Director-$0--
DAVID LECKNESSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Passkeys Foundation Jefferson
EIN
95-3180377
Phone
9497707602
Address
PO BOX 4137, MISSION VIEJO, CA 92690-4137

Signing Officer

Name
Rev Russell T Williams
Title
President
Phone
9497707602
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Mary F Brubaker CPA
Address
928 AVENAL WAY, BEAUMONT, CA 92223
Preparer
Mary F Brubaker CPA
Phone
9517699005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 3,406 supplies 585 online computer 8,111 dues, fees, and conventions 155 insurance 341 miscellaneous 665 investment expenses 132 fund raising expenses 189 non-investment depreciation 164 total 13,748

Form 990-ez, Part I, Line 20

Net unrealized loss on investments -1,887

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,197 3,197 furniture & equip. 5,265 5,265 less accumulated depreciation 4,770 4,934 total 3,692 3,528

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,094

Form 990-ez, Part III

From 1996 to the present, passkeys foundation jefferson center for character education has worked in collaboration with non-profits and the oc business community, educational institutions, school districts, civic and/or religious organizations, and individuals to present character and ethics education programs, publications, presentations focused on values- centered education which underscores seven performance character ethical assets: personal responsibility, positive self worth, purpose, plan, paying the price partnership and persistence. Through its unique publications and programs based on common core virtues that cut across ethnic, cultural and religious lines, the foundation focuses its vision of helping to build a nation of character at home, at work and in the community. In december, 1999, the jefferson center for character education merged with passkeys foundation.

Form 990-ez, Part III, Line 28

The ethical edge: the foundation completed its six-year presentation of the ethical edge programming to the business and professional community including its annual/leaders of integrity awards program serving the business and professional community of orange county, ca. Passkeys foundation transferred the program rights of the ethical edge/leaders of integrity awards program to vanguard university, a christian university located in costs mesa, ca. The rights included the transfer of the state of california service mark, leaders of integrity.

Form 990-ez, Part III, Line 29

Community partner and non-profit collaborator: passkeys foundation in cooperative engagement with oc business professionals, provided funding to support a variety of oc non-profits, oc fellowship in business, pure game, kid works, team kids, fristers, big brother-big sisters, oc santa ana boys & girls club. Passkeys foundation served as a consultant to the development of the inaugural programming of a new oc initiative, "leadership in heels", focused on women-in-business empowerment programming. Passkeys foundation served as a major financial underwriting sponsor of the corona del mar high school's living history luncheon program attended by 500+ sophomores and local veterans from wwii, korean war, vietnam war, and iran wars.

Form 990-ez, Part III, Line 30

Creation of inspiration impulse work-week blog: beginning in may, the foundation initiated the inspiration impulse m-f workweek online blog providing topical daily, inspirational education, storytelling, focused on the messaging of values centered education guiding the actions of workplace professionals. M-f blog posts also included video influencer interviews conducted by the foundation's president, as well as topical "series messaging" focused on the overriding foundation mission of building a nation of character at home, at work and in the community. A blog audience of 500-600 receives the inspiration impulse in a m-f morning email communication creation of a new passkeys foundation website: beginning in may, the foundation presented its new website that serves as the host of the inspiration impulse blog posts as well as presenting storytelling about the foundation's messaging of inspiring influence for good. Included on the website is the presentation of mini-books authored by russell williams over the last 15 years focused on the seven values themes that have anchored the foundation's life values messaging.

Form 990-ez, Part III, Line 31

Board service: the foundation's president formally served on the advisory board of the values institute at dgwb; and the front porch ethics advisory board. Exploration of new program initiative: july-december, 2015 programming exploration for 2016. Passkeys foundation's president entered into a six-month exploration to explore the possible development of a new programming initiative, the institute for influential community impact. At the december 2015 board meeting, the six-month exploration culminated with the decision to initiate the foundation's presentation of inaugural 2016 programming of the initiative with the collaborative involvement of david elliott & associates.

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IRS990EZ/PrimaryExemptPurposeTxt0FROM 1996 TO THE PRESENT, PASSKEYS FOUNDATION JEFFERSON CENTER FOR CHARACTER EDUCATION HAS WORKED IN COLLABORATION WITH NON-PROFITS AND THE OC BUSINESS COMMUNITY, EDUCATIONAL INSTITUTIONS, SCHOOL DISTRICTS, CIVIC AND/OR RELIGIOUS ORGANIZATIONS, AND INDIVIDUALS TO PRESENT CHARACTER AND ETHICS EDUCATION PROGRAMS, PUBLICATIONS, PRESENTATIONS FOCUSED ON VALUES- CENTERED EDUCATION WHICH UNDERSCORES SEVEN PERFORMANCE CHARACTER ETHICAL ASSETS: PERSONAL RESPONSIBILITY, POSITIVE SELF WORTH, PURPOSE, PLAN, PAYING THE PRICE PARTNERSHIP AND PERSISTENCE. THROUGH ITS UNIQUE PUBLICATIONS AND PROGRAMS BASED ON COMMON CORE VIRTUES THAT CUT ACROSS ETHNIC, CULTURAL AND RELIGIOUS LINES, THE FOUNDATION FOCUSES ITS VISION OF HELPING TO BUILD A NATION OF CHARACTER AT HOME, AT WORK AND IN THE COMMUNITY. IN DECEMBER, 1999, THE JEFFERSON CENTER FOR CHARACTER EDUCATION MERGED WITH PASSKEYS FOUNDATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ETHICAL EDGE: THE FOUNDATION COMPLETED ITS SIX-YEAR PRESENTATION OF THE ETHICAL EDGE PROGRAMMING TO THE BUSINESS AND PROFESSIONAL COMMUNITY INCLUDING ITS ANNUAL/LEADERS OF INTEGRITY AWARDS PROGRAM SERVING THE BUSINESS AND PROFESSIONAL COMMUNITY OF ORANGE COUNTY, CA. PASSKEYS FOUNDATION TRANSFERRED THE PROGRAM RIGHTS OF THE ETHICAL EDGE/LEADERS OF INTEGRITY AWARDS PROGRAM TO VANGUARD UNIVERSITY, A CHRISTIAN UNIVERSITY LOCATED IN COSTS MESA, CA. THE RIGHTS INCLUDED THE TRANSFER OF THE STATE OF CALIFORNIA SERVICE MARK, LEADERS OF INTEGRITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY PARTNER AND NON-PROFIT COLLABORATOR: PASSKEYS FOUNDATION IN COOPERATIVE ENGAGEMENT WITH OC BUSINESS PROFESSIONALS, PROVIDED FUNDING TO SUPPORT A VARIETY OF OC NON-PROFITS, OC FELLOWSHIP IN BUSINESS, PURE GAME, KID WORKS, TEAM KIDS, FRISTERS, BIG BROTHER-BIG SISTERS, OC SANTA ANA BOYS & GIRLS CLUB. PASSKEYS FOUNDATION SERVED AS A CONSULTANT TO THE DEVELOPMENT OF THE INAUGURAL PROGRAMMING OF A NEW OC INITIATIVE, "LEADERSHIP IN HEELS", FOCUSED ON WOMEN-IN-BUSINESS EMPOWERMENT PROGRAMMING. PASSKEYS FOUNDATION SERVED AS A MAJOR FINANCIAL UNDERWRITING SPONSOR OF THE CORONA DEL MAR HIGH SCHOOL'S LIVING HISTORY LUNCHEON PROGRAM ATTENDED BY 500+ SOPHOMORES AND LOCAL VETERANS FROM WWII, KOREAN WAR, VIETNAM WAR, AND IRAN WARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATION OF INSPIRATION IMPULSE WORK-WEEK BLOG: BEGINNING IN MAY, THE FOUNDATION INITIATED THE INSPIRATION IMPULSE M-F WORKWEEK ONLINE BLOG PROVIDING TOPICAL DAILY, INSPIRATIONAL EDUCATION, STORYTELLING, FOCUSED ON THE MESSAGING OF VALUES CENTERED EDUCATION GUIDING THE ACTIONS OF WORKPLACE PROFESSIONALS. M-F BLOG POSTS ALSO INCLUDED VIDEO INFLUENCER INTERVIEWS CONDUCTED BY THE FOUNDATION'S PRESIDENT, AS WELL AS TOPICAL "SERIES MESSAGING" FOCUSED ON THE OVERRIDING FOUNDATION MISSION OF BUILDING A NATION OF CHARACTER AT HOME, AT WORK AND IN THE COMMUNITY. A BLOG AUDIENCE OF 500-600 RECEIVES THE INSPIRATION IMPULSE IN A M-F MORNING EMAIL COMMUNICATION CREATION OF A NEW PASSKEYS FOUNDATION WEBSITE: BEGINNING IN MAY, THE FOUNDATION PRESENTED ITS NEW WEBSITE THAT SERVES AS THE HOST OF THE INSPIRATION IMPULSE BLOG POSTS AS WELL AS PRESENTING STORYTELLING ABOUT THE FOUNDATION'S MESSAGING OF INSPIRING INFLUENCE FOR GOOD. INCLUDED ON THE WEBSITE IS THE PRESENTATION OF MINI-BOOKS AUTHORED BY RUSSELL WILLIAMS OVER THE LAST 15 YEARS FOCUSED ON THE SEVEN VALUES THEMES THAT HAVE ANCHORED THE FOUNDATION'S LIFE VALUES MESSAGING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BOARD SERVICE: THE FOUNDATION'S PRESIDENT FORMALLY SERVED ON THE ADVISORY BOARD OF THE VALUES INSTITUTE AT DGWB; AND THE FRONT PORCH ETHICS ADVISORY BOARD. EXPLORATION OF NEW PROGRAM INITIATIVE: JULY-DECEMBER, 2015 PROGRAMMING EXPLORATION FOR 2016. PASSKEYS FOUNDATION'S PRESIDENT ENTERED INTO A SIX-MONTH EXPLORATION TO EXPLORE THE POSSIBLE DEVELOPMENT OF A NEW PROGRAMMING INITIATIVE, THE INSTITUTE FOR INFLUENTIAL COMMUNITY IMPACT. AT THE DECEMBER 2015 BOARD MEETING, THE SIX-MONTH EXPLORATION CULMINATED WITH THE DECISION TO INITIATE THE FOUNDATION'S PRESENTATION OF INAUGURAL 2016 PROGRAMMING OF THE INITIATIVE WITH THE COLLABORATIVE INVOLVEMENT OF DAVID ELLIOTT & ASSOCIATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 3,406 SUPPLIES 585 ONLINE COMPUTER 8,111 DUES, FEES, AND CONVENTIONS 155 INSURANCE 341 MISCELLANEOUS 665 INVESTMENT EXPENSES 132 FUND RAISING EXPENSES 189 NON-INVESTMENT DEPRECIATION 164 TOTAL 13,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSS ON INVESTMENTS -1,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,197 3,197 FURNITURE & EQUIP. 5,265 5,265 LESS ACCUMULATED DEPRECIATION 4,770 4,934 TOTAL 3,692 3,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FROM 1996 TO THE PRESENT, PASSKEYS FOUNDATION JEFFERSON CENTER FOR CHARACTER EDUCATION HAS WORKED IN COLLABORATION WITH NON-PROFITS AND THE OC BUSINESS COMMUNITY, EDUCATIONAL INSTITUTIONS, SCHOOL DISTRICTS, CIVIC AND/OR RELIGIOUS ORGANIZATIONS, AND INDIVIDUALS TO PRESENT CHARACTER AND ETHICS EDUCATION PROGRAMS, PUBLICATIONS, PRESENTATIONS FOCUSED ON VALUES- CENTERED EDUCATION WHICH UNDERSCORES SEVEN PERFORMANCE CHARACTER ETHICAL ASSETS: PERSONAL RESPONSIBILITY, POSITIVE SELF WORTH, PURPOSE, PLAN, PAYING THE PRICE PARTNERSHIP AND PERSISTENCE. THROUGH ITS UNIQUE PUBLICATIONS AND PROGRAMS BASED ON COMMON CORE VIRTUES THAT CUT ACROSS ETHNIC, CULTURAL AND RELIGIOUS LINES, THE FOUNDATION FOCUSES ITS VISION OF HELPING TO BUILD A NATION OF CHARACTER AT HOME, AT WORK AND IN THE COMMUNITY. IN DECEMBER, 1999, THE JEFFERSON CENTER FOR CHARACTER EDUCATION MERGED WITH PASSKEYS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ETHICAL EDGE: THE FOUNDATION COMPLETED ITS SIX-YEAR PRESENTATION OF THE ETHICAL EDGE PROGRAMMING TO THE BUSINESS AND PROFESSIONAL COMMUNITY INCLUDING ITS ANNUAL/LEADERS OF INTEGRITY AWARDS PROGRAM SERVING THE BUSINESS AND PROFESSIONAL COMMUNITY OF ORANGE COUNTY, CA. PASSKEYS FOUNDATION TRANSFERRED THE PROGRAM RIGHTS OF THE ETHICAL EDGE/LEADERS OF INTEGRITY AWARDS PROGRAM TO VANGUARD UNIVERSITY, A CHRISTIAN UNIVERSITY LOCATED IN COSTS MESA, CA. THE RIGHTS INCLUDED THE TRANSFER OF THE STATE OF CALIFORNIA SERVICE MARK, LEADERS OF INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY PARTNER AND NON-PROFIT COLLABORATOR: PASSKEYS FOUNDATION IN COOPERATIVE ENGAGEMENT WITH OC BUSINESS PROFESSIONALS, PROVIDED FUNDING TO SUPPORT A VARIETY OF OC NON-PROFITS, OC FELLOWSHIP IN BUSINESS, PURE GAME, KID WORKS, TEAM KIDS, FRISTERS, BIG BROTHER-BIG SISTERS, OC SANTA ANA BOYS & GIRLS CLUB. PASSKEYS FOUNDATION SERVED AS A CONSULTANT TO THE DEVELOPMENT OF THE INAUGURAL PROGRAMMING OF A NEW OC INITIATIVE, "LEADERSHIP IN HEELS", FOCUSED ON WOMEN-IN-BUSINESS EMPOWERMENT PROGRAMMING. PASSKEYS FOUNDATION SERVED AS A MAJOR FINANCIAL UNDERWRITING SPONSOR OF THE CORONA DEL MAR HIGH SCHOOL'S LIVING HISTORY LUNCHEON PROGRAM ATTENDED BY 500+ SOPHOMORES AND LOCAL VETERANS FROM WWII, KOREAN WAR, VIETNAM WAR, AND IRAN WARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREATION OF INSPIRATION IMPULSE WORK-WEEK BLOG: BEGINNING IN MAY, THE FOUNDATION INITIATED THE INSPIRATION IMPULSE M-F WORKWEEK ONLINE BLOG PROVIDING TOPICAL DAILY, INSPIRATIONAL EDUCATION, STORYTELLING, FOCUSED ON THE MESSAGING OF VALUES CENTERED EDUCATION GUIDING THE ACTIONS OF WORKPLACE PROFESSIONALS. M-F BLOG POSTS ALSO INCLUDED VIDEO INFLUENCER INTERVIEWS CONDUCTED BY THE FOUNDATION'S PRESIDENT, AS WELL AS TOPICAL "SERIES MESSAGING" FOCUSED ON THE OVERRIDING FOUNDATION MISSION OF BUILDING A NATION OF CHARACTER AT HOME, AT WORK AND IN THE COMMUNITY. A BLOG AUDIENCE OF 500-600 RECEIVES THE INSPIRATION IMPULSE IN A M-F MORNING EMAIL COMMUNICATION CREATION OF A NEW PASSKEYS FOUNDATION WEBSITE: BEGINNING IN MAY, THE FOUNDATION PRESENTED ITS NEW WEBSITE THAT SERVES AS THE HOST OF THE INSPIRATION IMPULSE BLOG POSTS AS WELL AS PRESENTING STORYTELLING ABOUT THE FOUNDATION'S MESSAGING OF INSPIRING INFLUENCE FOR GOOD. INCLUDED ON THE WEBSITE IS THE PRESENTATION OF MINI-BOOKS AUTHORED BY RUSSELL WILLIAMS OVER THE LAST 15 YEARS FOCUSED ON THE SEVEN VALUES THEMES THAT HAVE ANCHORED THE FOUNDATION'S LIFE VALUES MESSAGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD SERVICE: THE FOUNDATION'S PRESIDENT FORMALLY SERVED ON THE ADVISORY BOARD OF THE VALUES INSTITUTE AT DGWB; AND THE FRONT PORCH ETHICS ADVISORY BOARD. EXPLORATION OF NEW PROGRAM INITIATIVE: JULY-DECEMBER, 2015 PROGRAMMING EXPLORATION FOR 2016. PASSKEYS FOUNDATION'S PRESIDENT ENTERED INTO A SIX-MONTH EXPLORATION TO EXPLORE THE POSSIBLE DEVELOPMENT OF A NEW PROGRAMMING INITIATIVE, THE INSTITUTE FOR INFLUENTIAL COMMUNITY IMPACT. AT THE DECEMBER 2015 BOARD MEETING, THE SIX-MONTH EXPLORATION CULMINATED WITH THE DECISION TO INITIATE THE FOUNDATION'S PRESENTATION OF INAUGURAL 2016 PROGRAMMING OF THE INITIATIVE WITH THE COLLABORATIVE INVOLVEMENT OF DAVID ELLIOTT & ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY F BRUBAKER CPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BRUBAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T18:32:54-05:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.50$1.53$0.93$0.99$0.06
2023Summary only. Only limited summary data is available for this year.$2.01$0.50$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.50$1.50$0.86$0.86$0.01
2021Summary only. Only limited summary data is available for this year.$2.05$0.50$0.51$0.72$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.50$1.71$0.47$0.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.03$1.17$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.89$0.98$0.09
2017Summary only. Only limited summary data is available for this year.$2.25$0.00$0.77$1.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.53$0.92$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$1.45$0.65$0.80
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.62$0.80$0.18
2013Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$1.00$4.27$3.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.01$5.40$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.16$5.31$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.10$5.38$1.54