Civic Intelligence

Proteus Fund Inc.

990 • Fiscal year 2015 • EIN 04-3243004

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.proteusfund.org

View Organization Page

15 Research DriveAmherst, MA 01002

(413) 256-0349

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$196,280

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$15,690,301

Down $1,610,846 (-9.3%) from 2014

Net Assets

Up

$14,263,504

Up $30,663 (+0.2%) from 2014

Liabilities

Down

$1,426,797

Down $1,641,509 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$15,788,563

Down $1,453,973 (-8.4%) from 2014

Expenses

Up

$15,738,768

Up $89,436 (+0.6%) from 2014

Net Income

Down

$49,795

Down $1,543,409 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$15,690,301
Liabilities$1,426,797
Net Assets$14,263,504
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$15,788,563
Expenses$15,738,768
Net Income$49,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$15,788,563
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,239,361$13,601,099▼ $638,262
Investments in Publicly Traded Securities$1,535,715$1,473,522▼ $62,193
Pledges and Grants Receivable$1,071,146$348,176▼ $722,970
Other Notes and Loans Receivable, Net$30,569$104,044▲ $73,475
Investments Program Related$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$285,150$30,690▼ $254,460
Land, Buildings, and Equipment, Net$34,371$28,008▼ $6,363
Accounts Receivable$4,835$4,762▼ $73
Total Assets$17,301,147$15,690,301▼ $1,610,846
Liabilities
Deferred Revenue$1,842,330$1,045,317▼ $797,013
Grants Payable$900,000--
Other Liabilities$302,475$353,368▲ $50,893
Accounts Payable and Accrued Expenses$23,501$28,112▲ $4,611
Total Liabilities$3,068,306$1,426,797▼ $1,641,509
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,135,566$13,163,434▲ $27,868
Unrestricted Net Assets$1,097,275$1,100,070▲ $2,795
Total Net Assets Fund Balance$14,232,841$14,263,504▲ $30,663
Total Liabilities and Net Assets / Fund Balance$17,301,147$15,690,301▼ $1,610,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,309$50,184$53,493
Leasehold Improvements$24,699$7,518$32,217
Investment Program Related Org$100,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret GageExecutive Director-$177,242$19,038$196,280
Henderson HillExec Director 8th Amendment ProjecFT$153,000$36,669$189,669
Henderson HillExec Director 8th Amendment Project-$153,000$36,669$189,669
Muthoni C MaguaChief Finacial OfficerFT$136,578$28,025$164,603
Stephen SaloomPolicy Director 8th AmendmentFT$122,400$34,773$157,173
Stephen SaloomPolicy Director 8th Amendment Proj-$122,400$34,773$157,173
Jill Price MarshallChief Operating OfficerFT$122,777$32,039$154,816
Mona L ChunIHRFG Deputy DirectorFT$126,000$15,509$141,509

Board Members and Trustees

NameTitle
Byron RushingChair
Sara GouldVice Chair
Erica HuntDirector
Guillermo QuinterosDirector
Helena HuangDirector
Jennifer BermanDirector
Malia LazuDirector
Matt MacWilliamsDirector
Richard BurnsDirector
Scott NielsenDirector
Jason FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BerlinRosen LTDProgram Consultant15 Maiden Lane Suite 1600, New York, NY 10038$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,288,866
Program Service Revenue
$455,554
Investment Income
$44,143
Other Revenue
$0
All Other Contributions
$15,288,866
Change in Net Assets
$49,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,788,563
Revenue Not Reported on Form 990
$-19,130
Total Revenue per Audited Statements
$15,769,433
Total Revenue per Form 990
$15,788,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,736,289
Salaries, Compensation, and Employee Benefits$4,175,639
Other Expenses$2,820,840
Total Fundraising Expense$749,425
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,736,289--$8,736,289
Other Salaries and Wages$1,795,279$270,053$254,944$2,320,276
Fees for Services Other$1,179,591$150,619$106,728$1,436,938
Comp Disqual Persons$763,080$130,527$110,446$1,004,053
Conferences and Meetings$414,241$14,894$21,440$450,575
Other Employee Benefits$317,929$45,369$44,824$408,122
Travel$244,598$11,737$55,926$312,261
Payroll Taxes$191,527$29,845$27,335$248,707
Pension Plan Contributions$147,806$25,282$21,393$194,481
Occupancy$65,011$46,782$49,312$161,105
Information Technology$37,434$58,533$4,047$100,014
Fees for Services Lobbying$68,135--$68,135
Office Expenses$35,809$15,190$7,726$58,725
Other Expenses$37,927$10,413$9,396$57,736
All Other Expenses$43,052$5,790$5,304$54,146
Fees for Services Legal$7,897$9,116-$17,013
Insurance$7,762$4,191$3,869$15,822
Fees for Services Accounting-$6,700-$6,700
Depreciation Depletion-$6,362-$6,362
Fees for Services Professional Fundraising--$6,000$6,000
Total Functional Expenses$14,146,640$842,703$749,425$15,738,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,738,768
Total Expenses per Audited Statements$15,738,768
Total Expenses per Form 990$15,738,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ReThink MediaBerkeley, CA501c3communications$820,300
ReThink MediaBerkeley, CA501c3communications$400,000
Proteus Action LeagueAmherst, MA501c4democracy$375,000
Center For Arms Control And Non-ProWashington, DC501c3defense spending$285,000
Proteus Action LeagueAmherst, MA501c4death penalty abolition$250,000
ReThink MediaBerkeley, CA501c3communications$245,000
Sierra Club FoundationWashington, DC501c3democracy$242,000
Freedom to MarryNew York, NY501c3marriage equality$225,000
Freedom to MarryNew York, NY501c3marriage equality$225,000
Freedom to MarryNew York, NY501c3marriage equality$225,000
Corporate Accountability InternatioBoston, MA501c3water access$200,000
ReThink MediaBerkeley, CA501c3fair courts$175,000
Womens Action For New Directions EArlington, MA501c3peace and security$165,000
William J Brennan Jr Center For JusNew York, NY501c3fair courts$150,000
Equality Florida InstituteSaint Petersburg, FL501c3marriage equality$145,000
Taxpayers for Common SenseWashington, DC501c3defense spending$140,000
Texas Defender ServiceAustin, TX501c3death penalty abolition$125,000
Justice At StakeWashington, DC501c3fair courts$105,000
American Civil Liberties Union FundDetroit, MI501c3marriage equality$100,000
Arizona Capital Representation ProjTucson, AZ501c3death penalty abolition$100,000
Center for International PolicyWashington, DC501c3defense spending$100,000
Ploughshares FundSan Francisco, CA501c3peace and security$100,000
The Project On Government OversightWashington, DC501c3defense spending$100,000
Wellstone Action FundSt Paul, MN501c3fair courts$89,000
Equality Foundation of GeorgiaAtlanta, GA501c3marriage equality$88,000
American Indian InstituteBozeman, MT501c3general support$80,000
ACLU Foundation of TexasHuston, TX501c3marriage equality$75,000
American Civil Liberties Union of NRaleigh, NC501c3marriage equality$75,000
Basic Rights Education FundPortland, OR501c3marriage equality$75,000
Demos A Network for Ideas and ActioNew York, NY501c3democracy$75,000
Equality North Carolina FoundationRaleigh, NC501c3marriage equality$75,000
National Priorities ProjectNorthampton, MA501c3general support$75,000
Solidago FoundationNorthampton, MA501c3economic justice$75,000
Texas Freedom Network Education FunAustin, TX501c3marriage equality$75,000
President and Fellows of Harvard CoCambridge, MA501c3death penalty abolition$70,000
Progress Florida Education InstitutSaint Petersburg, FL501c3fair courts$70,000
University of Wisconsin FoundationMadison, WI501c3community development$64,000
Justice At StakeWashington, DC501c3fair courts$63,000
Arab Community Center for EconomicDearborn, MI501c3human rights$60,000
Asian Americans Advancing Justice -San Francisco, CA501c3human rights$60,000
DRUM - Desis Rising Up and MovingJackson Heights, NY501c3human rights$60,000
National Security InitiativeWashington, DC501c3defense spending$60,000
Sikh CoalitionNew York, NY501c3human rights$60,000
South Asian Americans Leading TogetTakoma Park, MD501c3general support$60,000
ACCE InstituteLos Angeles, CA501c3general support$55,000
Freedom to MarryNew York, NY501c3marriage equality$55,000
ACLU Foundation of ArizonaPhoenix, AZ501c3marriage equality$50,000
Arizona Community FoundationPhoeniz, AZ501c3marriage equality$50,000
Coalition For D C Representation EdWashington, DC501c3general support$50,000
Common Cause Education FundHartford, CT501c3public financing$50,000
Equality Federation InstitutePortland, OR501c3marriage equality$50,000
Georgia Wand Education FundAtlanta, GA501c3general support$50,000
Institute for Social Policy and UndDearborn, MI501c3human rights$50,000
Nonviolent PeaceforceMinneapolis, MN501c3general support$50,000
Promise of Justice InitiativeNew Orleans, LA501c3death penalty abolition$50,000
Public Policy and Education Fund ofAlbany, NY501c3general support$50,000
Solidago FoundationNorthampton, MA501c3economic justice$50,000
Texas Defender ServiceWashington, DC501c3death penalty abolition$50,000
The Phillips Black Project A PublicSan Francisco, CA501c3death penalty abolition$50,000
Equal Justice USABrooklyn, NY501c3death penalty abolition$41,000
Ohio River Valley Environmental CoaHuntington, WV501c3general support$41,000
Chinese Progressive AssociationSan Francisco, CA501c3economic justice$40,000
Colorado Peoples AllianceAurora, CO501c3economic justice$40,000
Common Cause Education FundLos Angeles, CA501c3public financing$40,000
Community Shares of Wisconsin IncMadison, WI501c3general support$40,000
Family Values At Work A Multi-StateMilwaukee, WI501c3general support$40,000
Maine Peoples Resource CenterPortland, ME501c3economic justice$40,000
Massachusetts Communities Action NeDorchester, MA501c3economic justice$40,000
Movement Strategy CenterOakland, CA501c3community organizing$40,000
Pennsylvanians for Alternatives toYork, PA501c3general support$40,000
The Arab American Institute FoundatWashington, DC501c3human rights$40,000
Freedom to MarryNew York, NY501c3marriage equality$37,000
Citizen Action of Wisconsin EducatiMadison, WI501c3general support$35,000
Common Cause Education FundAlbuquerque, NM501c3public financing$35,000
American Civil Liberties Union FounNew York, NY501c3death penalty abolition$30,000
Arab American Association of New YoBrooklyn, NY501c3human rights$30,000
Arizona Advocacy Foundation IncPhoenix, AZ501c3public financing$30,000
Association of State Correctional AHagerstown, MD501c3criminal justice$30,000
Business Alliance For Local LivingOakland, CA501c3general support$30,000
Connecticut Citizen Research GroupHartford, CT501c3public financing$30,000
Dane County TimeBankMadison, WI501c3community development$30,000
Henry L Stimson CenterWashington, DC501c3defense spending$30,000
Institute for Policy StudiesWashington, DC501c3defense spending$30,000
International DocumentaryBrooklyn, NY501c3marriage equality$30,000
Justice Not Politics AlaskaAnchorage, AK501c4fair courts$30,000
Maine Citizens for Clean ElectionsPortland, ME501c3general support$30,000
Milwaukee Public TheatreMilwaukee, WI501c3general support$30,000
Missouri Jobs with JusticeSt Louis, MO501c3public financing$30,000
Movement Strategy CenterOakland, CA501c3community organizing$30,000
Peace Action Education FundSilver Springs, MD501c3general support$30,000
The Constitution ProjectWashington, DC501c3death penalty abolition$30,000
The Advocacy FundSan Francisco, CA501c4death penalty abolition$26,390
Arizona Advocacy Foundation IncPhoenix, AZ501c3fair courts$25,000
Center for Media and DemocracyMadison, WI501c3general support$25,000
Center for Working FamiliesBrooklyn, NY501c3general support$25,000
Democracy Initiative Education FundWashington, DC501c3democracy$25,000
Kennesaw State Research and ServiceKennesaw, GA501c3journalism$25,000
Lambda Legal Defense and EducationNew York, NY501c3fair courts$25,000
Midwest Environmental AdvocatesMadison, WI501c3general support$25,000
New World FoundationOakland, CA501c3community organizing$25,000
Sustain Dane IncMadison, WI501c3general support$25,000
Sustainable Economies Law CenterOakland, CA501c3general support$25,000
Tennessee Immigrant and Refugee RigNashville, TN501c3human rights$25,000
William J Brennan Jr Center For JusNew York, NY501c3human rights$25,000
Wisconsin League of Conservation VoMadison, WI501c3general support$25,000
Warrior Educational FilmsWinthrop, WA501c3journalism$21,000
Project South The Institution for tSlidell, LA501c3community organizing$20,500
Alliance for Global JusticeTucson, AZ501c3community organizing$20,000
American Independent Business AlliaMilwaukee, WI501c3community development$20,000
Bill of Rights Defense CommitteeNorthampton, MA501c3human rights$20,000
Biodynamic Farming and GardeningMilwaukee, WI501c3organizational development$20,000
Center for Intercultural OrganizingPortland, OR501c3human rights$20,000
Centro PresenteEast Boston, MA501c3community organizing$20,000
Common Cause Education FundHonolulu, HI501c3public financing$20,000
Defender AssociationSeattle, WA501c3journalism$20,000
Drug Policy AllianceNew York, NY501c3criminal justice$20,000
Interfaith Alliance of IowaDes Moines, IA501c3fair courts$20,000
Justice At StakeWashington, DC501c3fair courts$20,000
Kennesaw State Research and ServiceKennesaw, GA501c3journalism$20,000
Maine Citizens for Clean ElectionsPortland, ME501c3general support$20,000
Promise of Justice InitiativeNew Orleans, LA501c3death penalty abolition$20,000
Reason FoundationLos Angeles, CA501c3criminal justice$20,000
Schumacher Center for a New EconomiGreat Barrington, MA501c3education$20,000
The Phillips Black Project A PublicSan Francisco, CA501c3death penalty abolition$20,000
The Praxis ProjectWashington, DC501c3community organizing$20,000
Threshold FoundationSan Francisco, CA501c3community development$20,000
True StoryArlington, MA501c3general support$20,000
USAction Education FundWashington, DC501c3defense spending$20,000
Vermonters for Criminal Justice RefBurlington, VT501c3general support$20,000
Voice Of The Ex-OffenderNew Orleans, LA501c3community organizing$20,000
Youth for Environmental SanitySoquel, CA501c3general support$20,000
Justice TogetherAtlanta, GA501c3journalism$17,500
USAction Education FundWashington, DC501c3defense spending$17,500
Asian Americans Advancing Justice -San Francisco, CA501c3human rights$15,000
Association of State Correctional AHagerstown, MD501c3criminal justice$15,000
Catskill MountainkeeperLivingston Manor, NY501c3community organizing$15,000
Center for Community StewardshipMadison, WI501c3community development$15,000
Center for New CommunityChicago, IL501c3human rights$15,000
Clean WisconsinMadison, WI501c3science$15,000
Common CauseWashington, DC501c4public financing$15,000
Common Cause Education FundRaleigh, NC501c3fair courts$15,000
Dane County TimeBankMadison, WI501c3general support$15,000
Fund For Constitutional GovernmentWashington, DC501c3peace and security$15,000
Institute for Policy StudiesWashington, DC501c3economic justice$15,000
Institute for Public AffairsChicago, IL501c3journalism$15,000
Kansas Values InstituteTopeka, KS501c4fair courts$15,000
Lead WisconsinMadison, WI501c3general support$15,000
MAS Boston SocietyRoxbury, MA501c3human rights$15,000
Ohio Campus CompactSeattle, WA501c3voter education$15,000
Sustainable Markets FoundationNew York, NY501c3journalism$15,000
Texas Defender ServicePhiladelphia, PA501c3death penalty abolition$15,000
The Constitution ProjectWashington, DC501c3death penalty abolition$15,000
The Phillips Black Project A PublicSan Francisco, CA501c3criminal justice$15,000
Western Organization of Resource CoBillings, MT501c3public financing$15,000
Women Make MoviesBrooklyn, NY501c3journalism$15,000
Center for Popular DemocracyBrooklyn, NY501c3community organizing$13,333
National Korean American Service AnChicago, IL501c3human rights$13,083
Media Island InternationalOlympia, WA501c3community organizing$10,500
NEO PhilanthropyNew York, NY501c3human rights$10,049
American Civil Liberties FoundationWilmington, DE501c3criminal justice$10,000
American Civil Liberties Union Of NAlbuquerque, NM501c3criminal justice$10,000
American Players TheatreSpring Green, WI501c3general support$10,000
Be Present IncStone Mountain, GA501c3general support$10,000
Center for Popular DemocracyAtlanta, GA501c3community organizing$10,000
Class ActionJamaica Plain, MA501c3general support$10,000
Common Cause Education FundWashington, DC501c3public financing$10,000
Cornucopia InstituteCornucopia, WI501c3general support$10,000
Dane County TimeBankMadison, WI501c3community development$10,000
Dane County TimeBankMadison, WI501c3community development$10,000
Dane County TimeBankMadison, WI501c3community development$10,000
Incite ProductionsBoulder, CO501c3journalism$10,000
Institute For Local Self Reliance IWashington, DC501c3general support$10,000
Know Your CityPortland, OR501c3general support$10,000
Madison Area CLT CorpMadison, WI501c3general support$10,000
Michael Fields Agricultural InstituEast Troy, WI501c3food policy$10,000
Movement Strategy CenterOakland, CA501c3community organizing$10,000
NEO PhilanthropyNew York, NY501c3community development$10,000
Ohio River Valley Environmental CoaHuntington, WV501c3general support$10,000
Public Economic Information ServiceMadison, WI501c3journalism$10,000
Red Cloud Indian SchoolWashington, DC501c3general support$10,000
Seeding Slow Money IncorporatedStoughton, WI501c3general support$10,000
Social Justice Fund NWSeattle, WA501c3general support$10,000
Southern Coalition for Social JustiDurham, NC501c3death penalty abolition$10,000
Southern Vision AllianceDurham, NC501c3general support$10,000
Sustainable Markets FoundationNew York, NY501c3community organizing$10,000
Tenants TogetherSan Francisco, CA501c3general support$10,000
The WILD FoundationBoulder, CO501c3human rights$10,000
Third Sector New EnglandEast Boston, MA501c3community organizing$10,000
Not An Alternative IncBrooklyn, NY501c3community organizing$8,000
Pomegranate CenterIssaquah, WA501c3general support$8,000
Sustainable Markets FoundationNew York, NY501c3community organizing$8,000
Wormfarm InstituteReedsburg, WI501c3general support$8,000
Center for Constitutional RightsNew York, NY501c3journalism$7,500
Midwestern Innocence ProjectKansas City, MO501c3criminal justice$7,500
William J Brennan Jr Center For JusNew York, NY501c3human rights$7,000
Environmentalism Through InspiratioFlorissant, MO501c3community organizing$6,667
Spirit in ActionPalmer, MA501c3general support$6,000
ReThink MediaBerkeley, CA501c3communications$5,160
Bolder GivingNew York, NY501c3general support$5,000
Center for Courage and RenewalSeattle, WA501c3general support$5,000
Colorado Nonprofit Development CentDenver, CO501c3human rights$5,000
Edgewood CollegeMadison, WI501c3leadership development$5,000
Girls Justice LeaguePhiladelphia, PA501c3human rights$5,000
QordsGreensboro, NC501c3human rights$5,000
Real Change Homeless Empowerment PrSeattle, WA501c3general support$5,000
Root CapitalCambridge, MA501c3general support$5,000
School Of Lost BordersBig Pine, CA501c3general support$5,000
Social Justice Fund NWSeattle, WA501c3community organizing$5,000
Solid GroundSeattle, WA501c3community organizing$5,000
The Boulder Institute for Nature anBoulder, CO501c3general support$5,000
The Co-Intelligence InstituteEugene, OR501c3general support$5,000
The Co-Intelligence InstituteEugene, OR501c3general support$5,000
Threshold FoundationSan Francisco, CA501c3community development$5,000
Warrior Educational FilmsOakland, CA501c3general support$5,000
Angelic Organics Learning CenterCaledonia, IL501c3community development$4,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement$293,280
Accrued Vacation$59,161
Payroll Tax Liabilities$927
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 governing body review Part VI line 11

“Review Process of 990 prepared by an independent CPA reviewed by Senior Staff reviewed by outside counsel, reviewed by executive committee of the Board of Directors”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written Conflicts Policy and each board member is required to sign annual statements.”

CEO executive director top management comp Part VI line 15A

“Executive Committee of the Board will negotiate the salary with the President/Executive Director based on an annual performance review and benchmarks of other similar organizations.”

Other officer or key employee compensation Part VI line 15B

“The President/Executive Director reviews the work plan of other key employees and submits recommendations to the Executive Committee of the Board for approval. The process is driven by the budget approved by the Board.”

Governing documents etc available to public Part VI line 19

“Financial Statements and Governing documents are available upon a written request and reviewed on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Proteus Fund Inc
EIN
04-3243004
Address
15 Research Drive, Amherst, MA 01002

Signing Officer

Name
Muthoni C Magua
Title
Chief Finacial
Phone
4132560349
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Franklin
Formed
1994
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
11

Preparer

Firm
NolanCalcasola & Co PC
Address
PO Box 625 180 Denslow Road, East Longmeadow, MA 01028
Preparer
Robert Calcasola
Phone
4135254100
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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/ReconcilationRevenueExpnssAmt049795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155446
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,690,301
Liabilities
$1,426,797
Net assets
$14,263,504
Revenue
$15,788,563
Expenses
$15,738,768
Net income
$49,795
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
2015Detailed filing. Detailed filing data is available for this year.$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