Civic Intelligence

Proteus Fund Inc.

990 • Fiscal year 2012 • EIN 04-3243004

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.proteusfund.org

View Organization Page

15 Research Drive01002
Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,254,375

Up $1,953,351 (+21%) from 2011

Net Assets

Up

$10,581,001

Up $1,479,373 (+16%) from 2011

Liabilities

Up

$673,374

Up $473,978 (+238%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,612,671

Up $3,372,584 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2010: $7,824,581Liabilities 2010: $190,965Net Assets 2010: $7,633,6162010Assets 2011: $9,301,024Liabilities 2011: $199,396Net Assets 2011: $9,101,6282011Assets 2012: $11,254,375Liabilities 2012: $673,374Net Assets 2012: $10,581,0012012Assets 2013: $14,478,930Liabilities 2013: $1,877,078Net Assets 2013: $12,601,8522013Assets 2014: $17,301,147Liabilities 2014: $3,068,306Net Assets 2014: $14,232,8412014Assets 2015: $15,690,301Liabilities 2015: $1,426,797Net Assets 2015: $14,263,5042015Assets 2016: $15,059,114Liabilities 2016: $1,890,831Net Assets 2016: $13,168,2832016Assets 2017: $20,238,891Liabilities 2017: $843,194Net Assets 2017: $19,395,6972017Assets 2018: $29,981,209Liabilities 2018: $1,438,850Net Assets 2018: $28,542,3592018Assets 2019: $30,888,285Liabilities 2019: $1,826,105Net Assets 2019: $29,062,1802019Assets 2020: $37,109,243Liabilities 2020: $5,539,206Net Assets 2020: $31,570,0372020Assets 2021: $47,115,132Liabilities 2021: $4,921,026Net Assets 2021: $42,194,1062021Assets 2022: $54,254,399Liabilities 2022: $9,200,844Net Assets 2022: $45,053,5552022Assets 2023: $75,407,064Liabilities 2023: $7,361,017Net Assets 2023: $68,046,0472023Assets 2024: $67,104,176Liabilities 2024: $6,320,606Net Assets 2024: $60,783,5702024

Highlighted filing

2012

Assets$11,254,375
Liabilities$673,374
Net Assets$10,581,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $8,733,0692010Revenue 2011: $12,027,268Expenses 2011: $10,240,087Net Income 2011: $1,787,1812011Expenses 2012: $13,612,6712012Revenue 2013: $15,845,373Expenses 2013: $13,824,522Net Income 2013: $2,020,8512013Revenue 2014: $17,242,536Expenses 2014: $15,649,332Net Income 2014: $1,593,2042014Revenue 2015: $15,788,563Expenses 2015: $15,738,768Net Income 2015: $49,7952015Revenue 2016: $21,335,481Expenses 2016: $22,391,888Net Income 2016: -$1,056,4072016Revenue 2017: $31,883,493Expenses 2017: $25,873,886Net Income 2017: $6,009,6072017Revenue 2018: $32,715,202Expenses 2018: $29,945,970Net Income 2018: $2,769,2322018Revenue 2019: $30,242,758Expenses 2019: $29,952,722Net Income 2019: $290,0362019Revenue 2020: $43,033,810Expenses 2020: $41,019,615Net Income 2020: $2,014,1952020Revenue 2021: $46,264,432Expenses 2021: $35,750,963Net Income 2021: $10,513,4692021Revenue 2022: $62,955,408Expenses 2022: $59,655,544Net Income 2022: $3,299,8642022Revenue 2023: $72,042,119Expenses 2023: $49,172,889Net Income 2023: $22,869,2302023Revenue 2024: $43,200,431Expenses 2024: $50,856,079Net Income 2024: -$7,655,6482024

Highlighted filing

2012

Revenue-
Expenses$13,612,671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$17,260,882
Mission and Program Overview

Mission

Grant making to support public education related to democracy, human rights and peace.

Major Activities

Activity 2
Grantmaking initiatives to initiate strategies to build and broaden the field of organizations to address the special interest influence in politics. Total grants made 10
Activity 3
Grant making initiatives to support and restore a balance between national security policy goals and the rights and liberties of individuals in a civil and just society. Total grants made 49
Filing and Contact Details

Filer

EIN
04-3243004
Raw XML AppendixShowing 400 of 1,543 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY037705
IRS990/AccountsPayableAccruedExpenses/EOY0220673
IRS990/AccountsReceivable/BOY016342
IRS990/AccountsReceivable/EOY068
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GRANTMAKING INITIATIVES TO INITIATE STRATEGIES TO BUILD AND BROADEN THE FIELD OF ORGANIZATIONS TO ADDRESS THE SPECIAL INTEREST INFLUENCE IN POLITICS. TOTAL GRANTS MADE 10
IRS990/Activity2/Expense0712591
IRS990/Activity2/Grants0577500
IRS990/Activity3/Description0GRANT MAKING INITIATIVES TO SUPPORT AND RESTORE A BALANCE BETWEEN NATIONAL SECURITY POLICY GOALS AND THE RIGHTS AND LIBERTIES OF INDIVIDUALS IN A CIVIL AND JUST SOCIETY. TOTAL GRANTS MADE 49
IRS990/Activity3/Expense05399396
IRS990/Activity3/Grants03436000
IRS990/Activity3/Revenue0253396
IRS990/ActivityOrMissionDescription0Grant making to support public education related to democracy, human rights and peace
IRS990/ActivityOther/Description0Programs for other charitable and public education activities education activities
IRS990/ActivityOther/Expense0593215
IRS990/ActivityOther/Grants0225000
IRS990/ActivityOther/Revenue029647
IRS990/AddressPrincipalOfficerUS/AddressLine1015 RESEARCH DRIVE SUITE B
IRS990/AddressPrincipalOfficerUS/City0AMHERST
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001002
IRS990/AllOtherContributions013363908
IRS990/AllOtherExpenses/Fundraising01153
IRS990/AllOtherExpenses/ManagementAndGeneral01113
IRS990/AllOtherExpenses/ProgramServices058108
IRS990/AllOtherExpenses/Total060374
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06453
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06705
IRS990/CompCurrentOfficersDirectors/ProgramServices0135178
IRS990/CompCurrentOfficersDirectors/Total0148336
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising013757
IRS990/ConferencesMeetings/ManagementAndGeneral010737
IRS990/ConferencesMeetings/ProgramServices0123817
IRS990/ConferencesMeetings/Total0148311
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1060 WEST BROAD ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine115813 NEVADA AVE NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121301 CONNECTICUT AVE NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MT VERNON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010552
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120015
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220036
IRS990/ContractorCompensation/Compensation0219000
IRS990/ContractorCompensation/Compensation1175000
IRS990/ContractorCompensation/Compensation2105800
IRS990/ContractorCompensation/DescriptionOfServices0Program consultant
IRS990/ContractorCompensation/DescriptionOfServices1Program consultant
IRS990/ContractorCompensation/DescriptionOfServices2Program consultant
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10YANCEY CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ART RESOURCES INTERNATIONAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FREEDMAN CONSULTING
IRS990/ContributionsGrantsCurrentYear013363908
IRS990/ContributionsGrantsPriorYear011829253
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0256539
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral05289
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total05289
IRS990/DescribedIn501C30true
IRS990/Description0GRANT MAKING INITIATIVES TO PROMOTE AND PROTECT THE PUBLIC'S RIGHTS IN THE DIGITAL AGE IN ORDER TO INSURE FAIRNESS AND TRANSPARENCY IN A MEDIA ENVIRONMENT TOTAL GRANTS MADE 87
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05700902
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06180
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06180
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral02987
IRS990/FeesForServicesLegal/ProgramServices03774
IRS990/FeesForServicesLegal/Total06761
IRS990/FeesForServicesManagement/Fundraising02686
IRS990/FeesForServicesManagement/ManagementAndGeneral02497
IRS990/FeesForServicesManagement/ProgramServices014480
IRS990/FeesForServicesManagement/Total019663
IRS990/FeesForServicesOther/Fundraising033911
IRS990/FeesForServicesOther/ManagementAndGeneral071727
IRS990/FeesForServicesOther/ProgramServices0758397
IRS990/FeesForServicesOther/Total0864035
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek057.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1450
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10SARA GOULD
IRS990/Form990PartVIISectionA/NamePerson0MARAGARET E GAGE
IRS990/Form990PartVIISectionA/NamePerson1BYRON RUSHING
IRS990/Form990PartVIISectionA/NamePerson2C LAROY BRANTLEY
IRS990/Form990PartVIISectionA/NamePerson3TRACY STURDIVANT
IRS990/Form990PartVIISectionA/NamePerson4GUILLERMO QUINTEROS
IRS990/Form990PartVIISectionA/NamePerson5MALIA LAZU
IRS990/Form990PartVIISectionA/NamePerson6MATT MACWILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7SCOTT NIELSON
IRS990/Form990PartVIISectionA/NamePerson8ERICA HUNT
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER BERMAN
IRS990/Form990PartVIISectionA/NamePerson10JASON FRANKLIN
IRS990/Form990PartVIISectionA/NamePerson11CELESTE FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson12KATHERINE MAGUA
IRS990/Form990PartVIISectionA/NamePerson13AMBER FRENCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation013602
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1216236
IRS990/Form990PartVIISectionA/OtherCompensation1325967
IRS990/Form990PartVIISectionA/OtherCompensation1416420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0134734
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12129722
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13115758
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14100958
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President/Secretary
IRS990/Form990PartVIISectionA/Title1Chairperson
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice Chairperson
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Highly Comp Employee
IRS990/Form990PartVIISectionA/Title13Highly Comp Employee
IRS990/Form990PartVIISectionA/Title14Highly Comp Employee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0103130
IRS990/Gaming0false
IRS990/Grants04262300
IRS990/GrantsAndSimilarAmntsCY08500800
IRS990/GrantsAndSimilarAmntsPriorYear06428380
IRS990/GrantsToDomesticOrgs/ProgramServices08500800
IRS990/GrantsToDomesticOrgs/Total08500800
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02843385
IRS990/GrossReceipts017260882
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising06963
IRS990/InformationTechnology/ManagementAndGeneral048628
IRS990/InformationTechnology/ProgramServices06600
IRS990/InformationTechnology/Total062191
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral011789
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total011789
IRS990/InvestmentIncomeCurrentYear0872165
IRS990/InvestmentIncome/ExclusionAmount0769035
IRS990/InvestmentIncomePriorYear07180
IRS990/InvestmentIncome/TotalRevenueColumn0769035
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02160528
IRS990/InvestmentsProgramRelated/BOY0100000
IRS990/InvestmentsProgramRelated/EOY0100000
IRS990/LandBldgEquipmentAccumDeprec038613
IRS990/LandBuildingsEquipmentBasis085410
IRS990/LandBuildingsEquipmentBasisNet/BOY019869
IRS990/LandBuildingsEquipmentBasisNet/EOY046797
IRS990/LessCostOthBasisSalesExpenses/Securities02740255
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01511
IRS990/MiscellaneousRevenue/TotalRevenueColumn01511
IRS990/MissionDescription0Grant making to support
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10MARGARET GAGE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY09101628
IRS990/NetAssetsOrFundBalancesEOY010581001
IRS990/NetGainOrLossInvestments/ExclusionAmount0103130
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0103130
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096068
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising061046
IRS990/Occupancy/ManagementAndGeneral058652
IRS990/Occupancy/ProgramServices032316
IRS990/Occupancy/Total0152014
IRS990/OfficeExpenses/Fundraising08795
IRS990/OfficeExpenses/ManagementAndGeneral08451
IRS990/OfficeExpenses/ProgramServices012558
IRS990/OfficeExpenses/Total029804
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05900
IRS990/OtherAssetsTotal/EOY05900
IRS990/OtherEmployeeBenefits/Fundraising057151
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030531
IRS990/OtherEmployeeBenefits/ProgramServices0311163
IRS990/OtherEmployeeBenefits/Total0398845
IRS990/OtherExpensePriorYear01926740
IRS990/OtherExpensesCurrentYear02398452
IRS990/OtherExpenses/Description0Branding & Communications
IRS990/OtherExpenses/Description1Research & Evaluation Projects
IRS990/OtherExpenses/Description2Telephone & Internet
IRS990/OtherExpenses/Description3Printing
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising26305
IRS990/OtherExpenses/Fundraising3817
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral26058
IRS990/OtherExpenses/ManagementAndGeneral3785
IRS990/OtherExpenses/ProgramServices018199
IRS990/OtherExpenses/ProgramServices1569056
IRS990/OtherExpenses/ProgramServices227827
IRS990/OtherExpenses/ProgramServices315120
IRS990/OtherExpenses/Total018199
IRS990/OtherExpenses/Total1569056
IRS990/OtherExpenses/Total240190
IRS990/OtherExpenses/Total316722
IRS990/OtherLiabilities/BOY0161691
IRS990/OtherLiabilities/EOY0196162
IRS990/OtherNotesLoansReceivableNet/BOY0390152
IRS990/OtherNotesLoansReceivableNet/EOY0438953
IRS990/OtherRevenueCurrentYear01511
IRS990/OtherSalariesAndWages/Fundraising0283801
IRS990/OtherSalariesAndWages/ManagementAndGeneral0263168
IRS990/OtherSalariesAndWages/ProgramServices01438203
IRS990/OtherSalariesAndWages/Total01985172
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising025349
IRS990/PayrollTaxes/ManagementAndGeneral023539
IRS990/PayrollTaxes/ProgramServices0132178
IRS990/PayrollTaxes/Total0181066
IRS990/PledgesAndGrantsReceivable/BOY0144715
IRS990/PledgesAndGrantsReceivable/EOY02007351
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0254874
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0283043
IRS990/ProgramServiceRevenuePriorYear0190835
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment011644
IRS990/ReconcilationRevenueExpenses0907956
IRS990/ReconciliationUnrealizedInvest0559773
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0907956
IRS990/RevenuesLessExpensesPriorYear01787181
IRS990/SalariesEtcCurrentYear02713419
IRS990/SalariesEtcPriorYear01884967
IRS990/SavingsAndTempCashInvestments/BOY06463518
IRS990/SavingsAndTempCashInvestments/EOY08400432
IRS990ScheduleA/AmountsSubstContributorsTotal016824839
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2012: 1511.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013363908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011829253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010125038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05919228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09185129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050422556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0872165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0188316
IRS990ScheduleA/GrossInvestmentIncome170/Total01159608
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0283042
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01511
IRS990ScheduleA/OtherIncome170/Total01511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,254,375
Liabilities
$673,374
Net assets
$10,581,001
Revenue
-
Expenses
$13,612,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$6.32$60.8$43.2$50.9$7.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$7.36$68.0$72.0$49.2$22.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$9.20$45.1$63.0$59.7$3.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$4.92$42.2$46.3$35.8$10.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$5.54$31.6$43.0$41.0$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$1.83$29.1$30.2$30.0$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$1.44$28.5$32.7$29.9$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.84$19.4$31.9$25.9$6.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.89$13.2$21.3$22.4$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.43$14.3$15.8$15.7$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.3$3.07$14.2$17.2$15.6$1.59
2013Detailed filing. Detailed filing data is available for this year.$14.5$1.88$12.6$15.8$13.8$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.67$10.6$13.6
2011Summary only. Only limited summary data is available for this year.$9.30$0.20$9.10$12.0$10.2$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.19$7.63$8.73