Civic Intelligence

Fulfillment Fund

990 • Fiscal year 2014 • EIN 95-3180934

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.FULFILLMENT.ORG

View Organization Page

6100 Wilshire Blvd No 60090048

(323) 939-9707

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$190,626

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,840,600

Down $614,478 (-7.3%) from 2013

Net Assets

Down

$6,959,481

Down $176,403 (-2.5%) from 2013

Liabilities

Down

$881,119

Down $438,075 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

$4,232,950

No earlier filing loaded for comparison.

Expenses

Down

$4,716,855

Down $518,350 (-9.9%) from 2013

Net Income

-$483,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$7,840,600
Liabilities$881,119
Net Assets$6,959,481
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$4,232,950
Expenses$4,716,855
Net Income-$483,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$4,765,595
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.

The mission of the fulfillment fund is to make college a reality for students growing up in educationally and economically underresourced communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,012,621$3,399,633▲ $387,012
Savings and Temporary Cash Investments$3,068,783$2,020,517▼ $1,048,266
Pledges and Grants Receivable$1,616,643$1,058,121▼ $558,522
Cash and Non-Interest-Bearing Accounts$129,753$584,797▲ $455,044
Land, Buildings, and Equipment, Net$234,573$310,235▲ $75,662
Prepaid Expenses and Deferred Charges$63,477$95,524▲ $32,047
Total Assets$8,455,078$7,840,600▼ $614,478
Other Assets Total$329,228$371,773▲ $42,545
Liabilities
Accounts Payable and Accrued Expenses$379,855$607,311▲ $227,456
Grants Payable$939,339$273,808▼ $665,531
Total Liabilities$1,319,194$881,119▼ $438,075
Net Assets / Fund Balance
Unrestricted Net Assets$5,230,733$5,609,352▲ $378,619
Temporarily Rstr Net Assets$1,613,143$1,058,121▼ $555,022
Permanently Rstr Net Assets$292,008$292,008→ $0
Total Net Assets Fund Balance$7,135,884$6,959,481▼ $176,403
Total Liabilities and Net Assets / Fund Balance$8,455,078$7,840,600▼ $614,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,235$487,565$797,800
Other Securities$3,399,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$305,041-▼ $13,033-$292,008
2012$293,062-▲ $11,979-$305,041
2011$292,008-▲ $1,054-$293,062
2010$291,915-▲ $93-$292,008
2009$291,896-▲ $19-$291,915
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth RogersCEOFT$188,698$1,928$190,626
Maria EspinosaVP of ProgramsFT$128,718$8,335$137,053
Joan SumpterVP of Finance and AdminFT$122,652$6,939$129,591
Laura PopeFormer VP of DevelopmentFT$114,055$4,340$118,395
Kadar LewisSr. Director of ProgramsFT$6,859$1,722$8,581

Board Members and Trustees

NameTitle
Gary GitnickChairman and Founder
Eric Esrailian MdCo-chairman
Ralph WalterPresident
Alan KumamotoDirector
Ann RuthDirector
Brian K WerdesheimDirector
Carl SchusterDirector
Carla Mann WoodsDirector
Charles KaplanDirector
Cherna GitnickDirector
Chris WagnerDirector
David CasaresDirector
Harlan SpinnerDirector
Jana Waring GreerDirector
Janice GoldmanDirector
Jorge ParraDirector
Josh KlinefelterDirector
Kirk WilliamsDirector
Lucia RodriguezDirector
Lupe RodriguezDirector
Madeleine Sherak PhdDirector
Robert GoldmanDirector
Sanford R ClimanDirector
Thomas C BookerDirector
Tom SherakDirector
Tracy HerriottDirector
Stephen BlackSr. Director of Development
Mary Ann Todd EsqSecretary
Tim SomersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,995,653
Program Service Revenue
$135,697
Investment Income
$101,600
Other Revenue
$0
All Other Contributions
$2,382,452
Change in Net Assets
$-483,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,899Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions3$45,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,232,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$401,610
Total Revenue per Audited Statements
$4,634,560
Total Revenue per Form 990
$4,232,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,979,365
Other Expenses$1,349,336
Total Fundraising Expense$878,665
Grants and Similar Amounts Paid$388,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,952$51,785$376,407$2,064,144
Current Officers, Directors, Trustees, and Key Employees$389,261$47,883$105,856$543,000
Grants to Domestic Individuals$388,154--$388,154
Occupancy$289,588$44,515$52,618$386,721
Fees for Services Other$112,922$15,776$145,283$273,981
Payroll Taxes$168,643$7,789$40,140$216,572
Other Employee Benefits$105,687$20,871$22,706$149,264
All Other Expenses$95,758$9,201$39,802$144,761
Depreciation Depletion$67,129$13,756$13,756$94,641
Other Expenses$39,597$2,209$5,741$47,547
Insurance$30,446$6,239$6,239$42,924
Fees for Services Accounting$21,294$4,364$4,364$30,022
Conferences and Meetings$3,870-$15,891$19,761
Pension Plan Contributions$4,529$928$928$6,385
Total Functional Expenses$3,593,140$245,050$878,665$4,716,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,810,963
Expenses per Audited Statements$4,716,855
Total Expenses per Form 990$4,716,855
Expenses Not Reported on Form 990$94,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$532,645
Fundraising Gross Income$532,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,913,463$371,633$371,633$0
Event 2$102,769$90,613$90,613$0
Total Events$2,145,846$532,645$532,645$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-One Director of Fulfillment Fund Is Also an Officer of Wells Fargo BankBankingNo$2,438,448
Various MembersTwo Directors of Fulfillment Fund Are Also Directors of FflvDURING 2013, THE FULFILLMENT FUND OPENED AND OPERATED A SECOND OFFICE IN LAS VEGAS, NEVADA TO ADMINISTER HIGH SCHOOL PROGRAMS. THE INITIAL OPERATING FUNDS OF THE LAS VEGAS ENTITY WERE PROVIDED BY THE FULFILLMENT FUND. IN FEBRUARY 2013, FULFILLMENT FUND LAS VEGAS (FFLV) WAS INCORPORATED AS A NEVADA NON-PROFIT CORPORATION. THE FULFILLMENT FUND TRANSFER $678,985 TO FFLV AS A GRANT DURING THE YEAR ENDING JUNE 30, 2014. THIS AMOUNT REPRESENTS THE BALANCE OF A TEMPORARILY RESTRICTED PLEDGE TO SUPPORT THE START-UP OF THE LAS VEGAS PROGRAMS. IN ADDITION THE FULFILLMENT FUND PROVIDED MANAGERIAL SUPPORT SERVICES TO FFLV FOR COMPENSATION IN THE AMOUNTS OF $15,029 AND $135,697 FOR THE JUNE 30, 2013 AND JUNE 30, 2014 YEARS RESPECTIVELY.No$829,711
-Pledges Received From Various Board MembersFULFILLMENT FUND RECEIVED PLEDGES FROM MEMBERS OF THE BOARD OF DIRECTORS, ALL ARE BELIEVED TO BE FULLY COLLECTIBLE. THE AMOUNT REPORTED REPRESENTS YEAR ENDING JUNE 30, 2014 OUTSTANDING PLEDGES IN THE AMOUNTS OF $170,750 AND $259,255 FOR THE JUNE 30, 2013 AND JUNE 30, 2014 YEARS RESPECTIVELY.No$430,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 2

“Gary gitnick, chairman and founder, is married to cherna gitnick, a director of the board. Robert goldman, a director of the board, is married to janice goldman, a director of the board. Lucia rodriguez, a director of the board, is married to lupe rodriguez, a director of the board. Tom sherak, a director of the board, is married to madeleine sherak, ph.d., a director of the board.”

Form 990, Part VI, Section B, Line 11

“The audit committee of the board of governors has been vested with the authority to review and approve the form 990 on behalf of the board. Upon completion of the form 990 (which is prepared by outside tax professionals with the assistance of management), the draft form 990 is presented to the audit committee. The audit committee meets (either in person or telephonically) to review the form 990 and ask any neccessary questions of management. Once committee members have satisfied themselves as to completeness and accuracy of the form 990, the committee approves the filing of the form 990 as presented. The approved form 990 is then distributed to the full board at the next board meeting for full board approval.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization's form 1023 is available to the public through the organization's website or upon request. Form 990 is available to the public through the organization's website, through www.guidestar.org, which is a public website, or upon request.”

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

“Board members receive annual training on completing the conflict of interest policy and are required to recommit to the policy each year, disclosing conflicts as applicable.”

Form 990, Part VI, Section B, Line 15

“All salaries, including those of key employees and officers, are initially established based on compensation surveys and related industry benchmarks and are re-evaulated periodically against subsequent compensation studies, with adjustments made as neccessary based upon said studies. The board reviews the salary budget in the aggregate on an annual basis, requesting more specific information as needed. A compensation subcommittee of the board was established to set the ceo's salary specifically.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public as a part of its annual report, available on its website. Additionally, governing documents, conflict of interest of policies and financial statements are all available upon request from the organization's office.”

Filing and Contact Details

Filer

EIN
95-3180934
Phone
3239399707

Signing Officer

Name
Joan Sumpter
Title
VP of Finance
Phone
3239008749
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Sumpter
Formed
1977
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
28
Employees
51
Volunteers
500

Preparer

Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance policies: 21,841. Rounding”

Part XII, Line 2C Explanation

“The organization used gursey schneider llp as their auditors.”

Financial Statement Notes

PART X, LINE 2:

“The fulfillment fund recognized the impact of tax positions on the financial statements in accordance with fasb asc topic no. 740, "accounting for uncertainty in income taxes." asc topic no. 740 ("asc 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statements in accordance with fasb statement no.109, "accounting for income taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended june 30, 2014, and 2013, the fulfillment fund performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status. The organization's income tax returns remain subject to examination for all tax years ended on or after june 30, 2010 with regard to all tax positions and the results reported.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in cash surrender value of life insurance policies: $21,841”

Part V, Line 4

“To build an endowment to secure the future of the organization.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE FULFILLMENT FUND IS TO MAKE COLLEGE A REALITY FOR STUDENTS GROWING UP IN EDUCATIONALLY AND ECONOMICALLY UNDERRESOURCED COMMUNITIES.
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IRS990/Desc0HIGH SCHOOL PROGRAM: 9TH 12TH GRADE STUDENTS ATTENDING FULFILLMENT FUND PARTNER SCHOOLS RECEIVE CLASSROOM-BASED INSTRUCTION, ONE-ON-ONE COLLEGE AND FINANCIAL AID COUNSELING, SAT PREPARATION, COLLEGE SITE VISITS AND EXPERIENTIAL LEARNING ACTIVITIES. OUR PROGRAMS OPEN YOUNG PEOPLES EYES TO THE POSSIBILITY OF HIGHER EDUCATION, AND CHANGE THEIR BELIEFS ABOUT WHAT THEY ARE CAPABLE OF ACHIEVING.THE LESSONS OF THE FULFILLMENT FUND HIGH SCHOOL CLASSROOM CURRICULUM ARE FOCUSED ON FIVE THEMES: HIGH SCHOOL GRADUATION, SELF-ADVOCACY AND EMPOWERMENT, INFLUENCES OF CULTURE ON DECISION-MAKING, SELF-ASSESSMENT AND CRITICAL REFLECTION, AND COLLEGE READINESS.DURING THE 2012-13 ACADEMIC YEAR, THE FULFILLMENT FUND EXTENDED ITS HIGH SCHOOL PROGRAM TO SERVE MORE THAN 600 STUDENTS ATTENDING TWO HIGH SCHOOLS IN ECONOMICALLY UNDERRESOURCED COMMUNITIES IN CLARK COUNTY, NEVADA. THIS PROGRAM IS NOW INCORPORATED AS FULFILLMENT FUND LAS VEGAS, AN INDEPENDENT NONPROFIT ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CASARES
IRS990/Form990PartVIISectionAGrp/PersonNm2SANFORD R CLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERNA GITNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANA WARING GREER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH KLINEFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN KUMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LUPE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN RUTH
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MADELEINE SHERAK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SHERAK
IRS990/Form990PartVIISectionAGrp/PersonNm16RALPH WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm17KIRK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLA MANN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN K WERDESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY GITNICK
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC ESRAILIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY ANN TODD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm24HARLAN SPINNER
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm26JORGE PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm27TRACY HERRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm28KENNETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm29MARIA ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm30JOAN SUMPTER
IRS990/Form990PartVIISectionAGrp/PersonNm31KADAR LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm32STEPHEN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm33LAURA POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR. DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR. DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FULFILLMENT FUND IS 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 GROWING UP IN UNDER-RESOURCED COMMUNITIES ACHIEVE THE DREAM OF A COLLEGE EDUCATION. THE MAJORITY OF FULFILLMENT FUND STUDENTS BECOME THE FIRST IN THEIR FAMILY TO ATTEND COLLEGE, HELPING BREAK THE CYCLE OF POVERTY IN THEIR FAMILY, COMMUNITY AND LOCAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07135884
IRS990/NetAssetsOrFundBalancesEOYAmt06959481
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt070898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt052618
IRS990/OccupancyGrp/ManagementAndGeneralAmt044515
IRS990/OccupancyGrp/ProgramServicesAmt0289588
IRS990/OccupancyGrp/TotalAmt0386721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,840,600
Liabilities
$881,119
Net assets
$6,959,481
Revenue
$4,232,950
Expenses
$4,716,855
Net income
-$483,905
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