Civic Intelligence

Fulfillment Fund

990 • Fiscal year 2012 • EIN 95-3180934

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

6100 Wilshire Blvd No 60090048
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

90%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,817,591

Up $4,182,293 (+90%) from 2011

Net Assets

Up

$8,100,284

Up $4,083,809 (+102%) from 2011

Liabilities

Up

$717,307

Up $98,484 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,374,542

Up $712,391 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,640,310Liabilities 2010: $800,053Net Assets 2010: $3,840,2572010Assets 2011: $4,635,298Liabilities 2011: $618,823Net Assets 2011: $4,016,4752011Assets 2012: $8,817,591Liabilities 2012: $717,307Net Assets 2012: $8,100,2842012Assets 2013: $8,455,078Liabilities 2013: $1,319,194Net Assets 2013: $7,135,8842013Assets 2014: $7,840,600Liabilities 2014: $881,119Net Assets 2014: $6,959,4812014Assets 2015: $7,148,278Liabilities 2015: $735,774Net Assets 2015: $6,412,5042015Assets 2016: $5,545,771Liabilities 2016: $650,801Net Assets 2016: $4,894,9702016Assets 2017: $5,176,868Liabilities 2017: $572,213Net Assets 2017: $4,604,6552017Assets 2018: $3,351,351Liabilities 2018: $545,671Net Assets 2018: $2,805,6802018Assets 2019: $1,479,365Liabilities 2019: $355,613Net Assets 2019: $1,123,7522019Assets 2020: $2,625,792Liabilities 2020: $822,210Net Assets 2020: $1,803,5822020Assets 2021: $3,433,505Liabilities 2021: $931,955Net Assets 2021: $2,501,5502021Assets 2022: $6,078,744Liabilities 2022: $258,704Net Assets 2022: $5,820,0402022Assets 2023: $6,684,172Liabilities 2023: $246,919Net Assets 2023: $6,437,2532023Assets 2024: $8,205,630Liabilities 2024: $1,852,476Net Assets 2024: $6,353,1542024

Highlighted filing

2012

Assets$8,817,591
Liabilities$717,307
Net Assets$8,100,284

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,482,3192010Revenue 2011: $3,838,369Expenses 2011: $3,662,151Net Income 2011: $176,2182011Expenses 2012: $4,374,5422012Expenses 2013: $5,235,2052013Revenue 2014: $4,232,950Expenses 2014: $4,716,855Net Income 2014: -$483,9052014Revenue 2015: $4,246,090Expenses 2015: $4,782,151Net Income 2015: -$536,0612015Revenue 2016: $3,524,663Expenses 2016: $4,923,189Net Income 2016: -$1,398,5262016Revenue 2017: $4,695,474Expenses 2017: $5,338,207Net Income 2017: -$642,7332017Revenue 2018: $3,005,703Expenses 2018: $4,997,304Net Income 2018: -$1,991,6012018Revenue 2019: $2,573,600Expenses 2019: $4,251,533Net Income 2019: -$1,677,9332019Revenue 2020: $4,130,677Expenses 2020: $3,470,274Net Income 2020: $660,4032020Revenue 2021: $3,490,596Expenses 2021: $2,806,601Net Income 2021: $683,9952021Revenue 2022: $6,532,887Expenses 2022: $3,226,675Net Income 2022: $3,306,2122022Revenue 2023: $3,741,887Expenses 2023: $3,182,584Net Income 2023: $559,3032023Revenue 2024: $3,703,973Expenses 2024: $3,866,054Net Income 2024: -$162,0812024

Highlighted filing

2012

Revenue-
Expenses$4,374,542
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$8,788,897
Mission and Program Overview

Mission

To make college a reality for students growing up in educationally and economically underresourced communities. Through in-depth and individualized support, the fulfillment fund helps thousands of students each year.

Major Activities

Activity 2
Mentoring program: for more than two decades, the fulfillment fund has matched students with a caring, committed adult mentor volunteer who provides one-on-one support on the student's path to high school graduation and transition to college. The fulfillment fund provides in-depth training to all mentors, as well as ongoing support to each mentor-student team.
Activity 3
Post-secondary services: graduates of the fulfillment fund high school program and mentor program matriculating to college are eligible to compete for fulfillment fund college scholarships. As students progress through college, the fulfillment fund scholarship program provides tuition support and guidance in directing students to academic, career and workforce training services at their colleges so they can complete their degrees and embark on professional careers. As they graduate from college, fulfillment fund alumni are encouraged to support the organization and the next generation of students by becoming donors, mentors, volunteers, and speakers at fulfillment fund events. In this way, the work of the fulfillment fund perpetuates a cycle of giving in the community.
Filing and Contact Details

Filer

EIN
95-3180934
Raw XML AppendixShowing 400 of 790 raw XML fields

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IRS990/Activity2/Description0MENTORING PROGRAM: FOR MORE THAN TWO DECADES, THE FULFILLMENT FUND HAS MATCHED STUDENTS WITH A CARING, COMMITTED ADULT MENTOR VOLUNTEER WHO PROVIDES ONE-ON-ONE SUPPORT ON THE STUDENT'S PATH TO HIGH SCHOOL GRADUATION AND TRANSITION TO COLLEGE. THE FULFILLMENT FUND PROVIDES IN-DEPTH TRAINING TO ALL MENTORS, AS WELL AS ONGOING SUPPORT TO EACH MENTOR-STUDENT TEAM.
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IRS990/Activity3/Description0POST-SECONDARY SERVICES: GRADUATES OF THE FULFILLMENT FUND HIGH SCHOOL PROGRAM AND MENTOR PROGRAM MATRICULATING TO COLLEGE ARE ELIGIBLE TO COMPETE FOR FULFILLMENT FUND COLLEGE SCHOLARSHIPS. AS STUDENTS PROGRESS THROUGH COLLEGE, THE FULFILLMENT FUND SCHOLARSHIP PROGRAM PROVIDES TUITION SUPPORT AND GUIDANCE IN DIRECTING STUDENTS TO ACADEMIC, CAREER AND WORKFORCE TRAINING SERVICES AT THEIR COLLEGES SO THEY CAN COMPLETE THEIR DEGREES AND EMBARK ON PROFESSIONAL CAREERS. AS THEY GRADUATE FROM COLLEGE, FULFILLMENT FUND ALUMNI ARE ENCOURAGED TO SUPPORT THE ORGANIZATION AND THE NEXT GENERATION OF STUDENTS BY BECOMING DONORS, MENTORS, VOLUNTEERS, AND SPEAKERS AT FULFILLMENT FUND EVENTS. IN THIS WAY, THE WORK OF THE FULFILLMENT FUND PERPETUATES A CYCLE OF GIVING IN THE COMMUNITY.
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IRS990/ActivityOrMissionDescription0THE MISSION OF THE FULFILLMENT FUND IS TO HELP PROMISING, YET EDUCATIONALLY UNDERSERVED AND ECONOMICALLY DISADVANTAGED STUDENTS ACHIEVE HIGH SCHOOL GRADUATION AND ACCESS TO AND COMPLETION OF HIGHER EDUCATION THROUGH PROGRAMS THAT ALSO PRODUCE SYSTEMATIC CHANGE.
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Form990PartVIISectionA/Title6DIRECTOR
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IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23CHAIRMAN AND FOUNDER
IRS990/Form990PartVIISectionA/Title24PRESIDENT
IRS990/Form990PartVIISectionA/Title25VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title26SECRETARY
IRS990/Form990PartVIISectionA/Title27TREASURER
IRS990/Form990PartVIISectionA/Title28CEO
IRS990/Form990PartVIISectionA/Title29VP OF PROGRAMS
IRS990/Form990PartVIISectionA/Title30VP OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title31VP OF FINANCE AND ADMIN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0348929
IRS990/FundraisingEvents01465883
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-582
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0430961
IRS990/GrantsAndSimilarAmntsPriorYear0193194
IRS990/GrantsPayable/BOY0293774
IRS990/GrantsPayable/EOY0328412
IRS990/GrantsToDomesticIndividuals/ProgramServices0430961
IRS990/GrantsToDomesticIndividuals/Total0430961
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities011750
IRS990/GrossIncomeFundraisingEvents0348929
IRS990/GrossReceipts08788897
IRS990/GrossRents/Real046530
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising010154
IRS990/Insurance/ManagementAndGeneral07144
IRS990/Insurance/ProgramServices033163
IRS990/Insurance/Total050461
IRS990/InvestmentIncomeCurrentYear0472
IRS990/InvestmentIncome/ExclusionAmount01054
IRS990/InvestmentIncomePriorYear02865
IRS990/InvestmentIncome/TotalRevenueColumn01054
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
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IRS990/LandBldgEquipmentAccumDeprec0325231
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE FULFILLMENT FUND IS TO HELP PROMISING, YET EDUCATIONALLY UNDERSERVED AND ECONOMICALLY DISADVANTAGED STUDENTS ACHIEVE HIGH SCHOOL GRADUATION AND ACCESS TO AND COMPLETION OF HIGHER EDUCATION THROUGH PROGRAMS THAT ALSO PRODUCE SYSTEMATIC CHANGE.
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IRS990/NameOfPrincipalOfficerPerson0JOAN SUMPTER
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn046530
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IRS990/NoncashContributions051024
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers027
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ManagementAndGeneral064159
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IRS990/OtherEmployeeBenefits/Fundraising027235
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$1.85$6.35$3.70$3.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.25$6.44$3.74$3.18$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.26$5.82$6.53$3.23$3.31
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.93$2.50$3.49$2.81$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.82$1.80$4.13$3.47$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.36$1.12$2.57$4.25$1.68
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.55$2.81$3.01$5.00$1.99
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.57$4.60$4.70$5.34$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.65$4.89$3.52$4.92$1.40
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.74$6.41$4.25$4.78$0.54
2014Detailed filing. Detailed filing data is available for this year.$7.84$0.88$6.96$4.23$4.72$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$1.32$7.14$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.72$8.10$4.37
2011Summary only. Only limited summary data is available for this year.$4.64$0.62$4.02$3.84$3.66$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.80$3.84$3.48