Civic Intelligence

Fulfillment Fund

990 • Fiscal year 2016 • EIN 95-3180934

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.FULFILLMENT.ORG

View Organization Page

6100 Wilshire Blvd No 600Los Angeles, CA 90048

(323) 939-9707

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$160,000

Higher top officer pay than 66% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,545,771

Down $1,602,507 (-22%) from 2015

Net Assets

Down

$4,894,970

Down $1,517,534 (-24%) from 2015

Liabilities

Down

$650,801

Down $84,973 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$3,524,663

Down $721,427 (-17%) from 2015

Expenses

Up

$4,923,189

Up $141,038 (+2.9%) from 2015

Net Income

Down

-$1,398,526

Down $862,465 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$5,545,771
Liabilities$650,801
Net Assets$4,894,970
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$3,524,663
Expenses$4,923,189
Net Income-$1,398,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,012,111
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,551,885$3,432,407▼ $119,478
Pledges and Grants Receivable$1,012,239$836,474▼ $175,765
Savings and Temporary Cash Investments$1,220,808$437,539▼ $783,269
Cash and Non-Interest-Bearing Accounts$615,598$168,701▼ $446,897
Land, Buildings, and Equipment, Net$208,623$108,580▼ $100,043
Prepaid Expenses and Deferred Charges$96,723$58,400▼ $38,323
Total Assets$7,148,278$5,545,771▼ $1,602,507
Other Assets Total$442,402$503,670▲ $61,268
Liabilities
Accounts Payable and Accrued Expenses$690,830$639,113▼ $51,717
Grants Payable$44,944$11,688▼ $33,256
Total Liabilities$735,774$650,801▼ $84,973
Net Assets / Fund Balance
Unrestricted Net Assets$5,108,298$3,793,672▼ $1,314,626
Temporarily Rstr Net Assets$1,012,198$809,290▼ $202,908
Permanently Rstr Net Assets$292,008$292,008→ $0
Total Net Assets Fund Balance$6,412,504$4,894,970▼ $1,517,534
Total Liabilities and Net Assets / Fund Balance$7,148,278$5,545,771▼ $1,602,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,580$688,452$797,032
Other Assets Org$120,800--
Other Securities$3,432,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$292,008---$292,008
2014$292,008---$292,008
2013$305,041-▼ $13,033-$292,008
2012$293,062-▲ $11,979-$305,041
2011$292,008-▲ $1,054-$293,062
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth RogersFormer CEOFT$160,000$160,000
Maria Espinosa-boothCEOFT$145,841$145,841
Joan SumpterFormer VP of Finance and aFT$104,638$104,638
Kadar LewisFormer Vice President of ProgramsFT$94,765$94,765

Board Members and Trustees

NameTitle
Gary GitnickChairman and Founder
Eric Esrailian MdCo-chairman
Carl SchusterCEO and President
Jana Waring GreerCEO and President
Josh KlinefelterPresident
Rich RossPresident
Sanford R ClimanPresident
Harlan SpinnerSenior Vice President
Madeleine Sherak PhdVice President
Anne SweeneyDirector
Brian K WerdesheimDirector
Carla Mann WoodsDirector
Charles KaplanDirector
David CasaresDirector
David HughesDirector
Janice GoldmanDirector
Ji JeonDirector
Mark GordonDirector
Monica AustinDirector
Pamela BuffettDirector
Robert GoldmanDirector
Tracy HerriottDirector
Veronica EstradaDirector
Cherna GitnickCo-founder
Chris MeledandriFounder and CEO
Mary Ann Todd EsqSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Half InternationalAccountingPO BOX 743295, Los Angeles, CA 90074-3295$176,791
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305,577
Program Service Revenue
$171,245
Investment Income
$47,841
Other Revenue
$0
All Other Contributions
$2,091,413
Change in Net Assets
$-1,398,526

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 Table16$29,451Fair Market Value (FMV)
Other Non Cash Contri Table2$16,950Fair Market Value (FMV)
Other Non Cash Contri Table3$15,377Fair Market Value (FMV)
Other Non Cash Contri Table3$9,376Fair Market Value (FMV)
Total Noncash Contributions24$71,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,524,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-65,543
Total Revenue per Audited Statements
$3,459,120
Total Revenue per Form 990
$3,524,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,022,760
Other Expenses$1,449,295
Total Fundraising Expense$961,781
Grants and Similar Amounts Paid$451,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,106$76,189$426,599$2,112,894
Current Officers, Directors, Trustees, and Key Employees$397,963$18,832$105,441$522,236
Grants to Domestic Individuals$451,134--$451,134
Fees for Services Other$269,462$21,477$150,087$441,026
Other Employee Benefits$264,849$43,649$79,132$387,630
Occupancy$230,848$52,617$73,987$357,452
All Other Expenses$80,013$5,162$25,557$110,732
Depreciation Depletion$65,773$16,029$18,240$100,042
Other Expenses$19,454$1,208$26,220$46,882
Insurance$28,553$6,958$7,918$43,429
Fees for Services Accounting-$32,942-$32,942
Conferences and Meetings$1,806$13$63$1,882
Advertising$154$38$43$235
Total Functional Expenses$3,672,008$289,400$961,781$4,923,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,976,654
Expenses per Audited Statements$4,923,189
Total Expenses per Form 990$4,923,189
Expenses Not Reported on Form 990$53,465
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$487,448
Fundraising Gross Income$487,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Dinner Gala$1,555,936$382,515$225,995$156,520
Taste of Summer$105,972$83,525$36,017$47,508
Total Events$1,701,612$487,448$487,448$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Filer Name
Fulfillment Fund
EIN
95-3180934
Phone
3239399707
Address
6100 WILSHIRE BLVD NO 600, LOS ANGELES, CA 90048

Signing Officer

Name
Maria Espinosa
Title
CEO
Phone
3239008721
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Espinosa
Formed
1977
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
52
Volunteers
500

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK EAST SUITE 900, LOS ANGELES, CA 90067-1735
Preparer
Naz Afshar
Phone
3105520960
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in cash surrender value of life insurance policies: 21,338.”

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, 2016, and 2015, 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, 2012 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: $21,338”

Part V, Line 4

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CASARES
IRS990/Form990PartVIISectionAGrp/PersonNm1SANFORD R CLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERNA GITNICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANA WARING GREER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA MANN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN K WERDESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm9HARLAN SPINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY HERRIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11VERONICA ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA BUFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS MELEDANDRI
IRS990/Form990PartVIISectionAGrp/PersonNm15RICH ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm18JI JEON
IRS990/Form990PartVIISectionAGrp/PersonNm19MONICA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20CARL SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY GITNICK
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSH KLINEFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm23MADELEINE SHERAK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC ESRAILIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY ANN TODD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm26MARIA ESPINOSA-BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm27JOAN SUMPTER
IRS990/Form990PartVIISectionAGrp/PersonNm28KADAR LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm29KENNETH ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26145841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2894765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN AND FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER VP OF FINANCE AND A
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01214164
IRS990/FundraisingDirectExpensesAmt0487448
IRS990/FundraisingGrossIncomeAmt0487448
IRS990/GainOrLossGrp/SecuritiesAmt04568
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsPayableGrp/BOYAmt044944
IRS990/GrantsPayableGrp/EOYAmt011688
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0451134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0451134
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04568
IRS990/GrossReceiptsAmt04012111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07918
IRS990/InsuranceGrp/ManagementAndGeneralAmt06958
IRS990/InsuranceGrp/ProgramServicesAmt028553
IRS990/InsuranceGrp/TotalAmt043429
IRS990/InvestmentIncomeGrp/ExclusionAmt043273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03551885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03432407
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0688452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108580
IRS990/LandBldgEquipCostOrOtherBssAmt0797032
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/NetAssetsOrFundBalancesBOYAmt06412504
IRS990/NetAssetsOrFundBalancesEOYAmt04894970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140346
IRS990/NoncashContributionsAmt054762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt073987
IRS990/OccupancyGrp/ManagementAndGeneralAmt052617
IRS990/OccupancyGrp/ProgramServicesAmt0230848
IRS990/OccupancyGrp/TotalAmt0357452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442402
IRS990/OtherAssetsTotalGrp/EOYAmt0503670
IRS990/OtherChangesInNetAssetsAmt021338
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387630
IRS990/OtherExpensesGrp/Desc0MEALS AND CULTURAL ACTI
IRS990/OtherExpensesGrp/Desc1MILEAGE AND PARKING
IRS990/OtherExpensesGrp/Desc2NON CASH EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt029685
IRS990/OtherExpensesGrp/FundraisingAmt118809
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt326220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112771

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,545,771
Liabilities
$650,801
Net assets
$4,894,970
Revenue
$3,524,663
Expenses
$4,923,189
Net income
-$1,398,526
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