Civic Intelligence

Proteus Fund Inc.

990 • Fiscal year 2016 • EIN 04-3243004

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$221,227

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$15,059,114

Down $631,187 (-4.0%) from 2015

Net Assets

Down

$13,168,283

Down $1,095,221 (-7.7%) from 2015

Liabilities

Up

$1,890,831

Up $464,034 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Up

$21,335,481

Up $5,546,918 (+35%) from 2015

Expenses

Up

$22,391,888

Up $6,653,120 (+42%) from 2015

Net Income

Down

-$1,056,407

Down $1,106,202 (-2222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$15,059,114
Liabilities$1,890,831
Net Assets$13,168,283
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$21,335,481
Expenses$22,391,888
Net Income-$1,056,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$21,335,481
Mission and Program Overview

Mission

Proteus fund connects philanthropy to the frontlines of social justice to advance racial, gender, queer, and disability justice, as well as an inclusive, fully representative democracy.

Proteus Fund is a public charity that partners with foundations, advocates and individual donors to advance democracy, human rights and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,601,099$11,462,210▼ $2,138,889
Pledges and Grants Receivable$348,176$1,777,440▲ $1,429,264
Investments in Publicly Traded Securities$1,473,522$1,442,072▼ $31,450
Other Notes and Loans Receivable, Net$104,044$342,082▲ $238,038
Investments Program Related$100,000--
Land, Buildings, and Equipment, Net$28,008$23,755▼ $4,253
Accounts Receivable$4,762$7,934▲ $3,172
Prepaid Expenses and Deferred Charges$30,690$3,621▼ $27,069
Total Assets$15,690,301$15,059,114▼ $631,187
Liabilities
Deferred Revenue$1,045,317$1,278,458▲ $233,141
Other Liabilities$353,368$512,263▲ $158,895
Accounts Payable and Accrued Expenses$28,112$100,110▲ $71,998
Total Liabilities$1,426,797$1,890,831▲ $464,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,163,434$12,581,042▼ $582,392
Unrestricted Net Assets$1,100,070$587,241▼ $512,829
Total Net Assets Fund Balance$14,263,504$13,168,283▼ $1,095,221
Total Liabilities and Net Assets / Fund Balance$15,690,301$15,059,114▼ $631,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,203$52,290$53,493
Leasehold Improvements$22,552$9,665$32,217
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henderson HillExec Director 8th Amendment ProjecFT$185,060$36,167$221,227
Henderson HillExec Director 8th Amendment Project-$185,060$36,167$221,227
Paul Di DonatoChief Executive OfficerFT$163,700$26,842$190,542
Muthoni C MaguaChief Financial OfficerFT$139,810$27,886$167,696
Jill Price MarshallChief Operating OfficerFT$132,675$31,309$163,984
Mona L ChunExecutive DirectorFT$137,490$23,614$161,104
Margaret GageFormer Executive Director-$122,400-$122,400

Board Members and Trustees

NameTitle
Jason FranklinChair & Treasurer
Sara GouldVice-Chair
Erica HuntDirector
Helena HuangDirector
Matthew MacWilliamsDirector
Richard BurnsDirector
Jennifer BermanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Suddes GroupStrategic Consult6665 Eagle Creek Ln, Ostrander, OH 43061$204,883
Revenue and Support

Revenue Composition

Contributions and Grants
$20,879,911
Program Service Revenue
$375,734
Investment Income
$79,836
Other Revenue
$0
All Other Contributions
$20,879,911
Change in Net Assets
$-1,056,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,335,481
Revenue Not Reported on Form 990
$61,156
Total Revenue per Audited Statements
$21,396,637
Total Revenue per Form 990
$21,335,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,427,898
Salaries, Compensation, and Employee Benefits$5,085,519
Other Expenses$3,822,782
Total Fundraising Expense$871,450
Professional Fundraising Fees$55,689

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,427,898--$13,427,898
Other Salaries and Wages$2,419,485$314,823$221,768$2,956,076
Fees for Services Other$1,678,315$199,508$180,580$2,058,403
Current Officers, Directors, Trustees, and Key Employees$840,467$109,362$77,036$1,026,865
Other Employee Benefits$464,389$60,426$42,565$567,380
Conferences and Meetings$482,545$29,194$52,336$564,075
Travel$274,067$69,269$30,121$373,457
Payroll Taxes$246,137$32,027$22,561$300,725
Pension Plan Contributions$191,911$24,972$17,590$234,473
Occupancy$76,791$68,480$48,238$193,509
Information Technology$43,272$70,696$49,799$163,767
Office Expenses$60,122$44,696$32,638$137,456
Other Expenses$27,380$23,198$16,422$67,000
Fees for Services Professional Fundraising--$55,689$55,689
All Other Expenses$34,795$7,188$1,227$43,210
Fees for Services Legal$29,425$9,498-$38,923
Fees for Services Lobbying$20,000--$20,000
Insurance$9,085$4,699$3,310$17,094
Fees for Services Accounting-$6,900-$6,900
Depreciation Depletion-$4,255-$4,255
Total Functional Expenses$20,408,622$1,111,816$871,450$22,391,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,391,888
Total Expenses per Audited Statements$22,391,888
Total Expenses per Form 990$22,391,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Voter Registration ProjectWashington, DC501c3general support$2,500,000
ReThink MediaBerkeley, CA501c3communications$1,131,000
Proteus Action LeagueAmherst, MA501c4democracy$870,000
Democracy Initiative Education FundWashington, DC501c3general support$476,898
Center for Investigative ReportingEmeryville, CA501c3democracy$430,000
New Venture FundWashington, DC501c3democracy$327,500
Florida International University FoMiami, FL501c3death penalty abolition$300,500
Wellstone Action FundSt Paul, MN501c3fair courts$300,000
Youth PassagewaysKansas City, KS501c3general support$300,000
Sustain Dane IncMadison, WI501c3general support$272,000
Rockwood Leadership InstituteOakland, CA501c3capacity building$265,000
Pew Charitable TrustsPhiladelphia, PA501c3democracy$200,000
William J Brennan Jr Center For JusNew York, NY501c3fair courts$190,000
Center for American ProgressWashington, DC501c3democracy$150,000
Kansas Values InstituteTopeka, KS501c4fair courts$150,000
Massachusetts Institute of TechnoloCambridge, MA501c3transparency$150,000
The Voter Participation CenterWashington, DC501c3democracy$150,000
Women Donors NetworkSan Francisco, CA501c3research$142,390
Spirit in ActionPalmer, MA501c3general support$131,257
Regents of the University of CalifoBerkeley, CA501c3death penalty abolition$120,000
Tides FoundationSan Francisco, CA501c3democracy$108,600
State VoicesWashington, DC501c3fair courts$100,000
The Phillips Black Project A PublicSan Francisco, CA501c3death penalty abolition$100,000
Dane County TimeBankMadison, WI501c3general support$95,000
Sikh CoalitionNew York, NY501c3racial justice$91,800
New Florida Majority Education FundMiami, FL501c3democracy$87,500
Demos A Network for Ideas and ActioNew York, NY501c3democracy$83,000
Arizona Advocacy Foundation IncPhoenix, AZ501c3democracy$75,000
Equal Justice USABrooklyn, NY501c3death penalty abolition$75,000
New York UniversityNew York, NY501c3criminal justice$75,000
Schumacher Center for a New EconomiGreat Barrington, MA501c3general support$75,000
Wisconsin League of Conservation VoMadison, WI501c3general support$70,000
Asian Americans Advancing Justice -San Francisco, CA501c3general support$67,600
Center for Death Penalty LitigationDurham, NC501c3criminal justice$65,000
Promise of Justice InitiativeNew Orleans, LA501c3criminal justice$65,000
Arab Community Center for EconomicDearborn, MI501c3racial justice$60,000
DRUM - Desis Rising Up and MovingJackson Heights, NY501c3racial justice$60,000
See Forward FundNorthampton, MA501c4community organizing$60,000
South Asian Americans Leading TogetTakoma Park, MD501c3general support$60,000
ALIGN The Alliance for a Greater NNew York, NY501c3community organizing$53,500
Abolitionist Law CenterPittsburgh, PA501c3criminal justice$50,000
Business Alliance For Local LivingOakland, CA501c3general support$50,000
Coalition For D C Representation EdWashington, DC501c3general support$50,000
Institute for Public AffairsChicago, IL501c3journalism$50,000
Institute for Social Policy and UndDearborn, MI501c3racial justice$50,000
Midwest Environmental AdvocatesMadison, WI501c3sustainability$50,000
Public Policy and Education Fund ofAlbany, NY501c3general support$50,000
Rock the VoteWashington, DC501c3democracy$50,000
Sex Workers Outreach ProjectWalnut, CA501c3community organizing$50,000
Win Win NetworkSeattle, WA501c3democracy$50,000
Young InvinciblesWashington, DC501c3democracy$50,000
Arab American Association of New YoBrooklyn, NY501c3racial justice$48,700
Citizen Action of Wisconsin EducatiMadison, WI501c3healthcare$48,500
Southern Vision AllianceDurham, NC501c3general support$48,500
Common Cause Education FundAlbuquerque, NM501c3democracy$45,000
Common Cause Education FundHartford, CT501c3democracy$45,000
Progress Florida Education InstitutSt Petersburg, FL501c3fair courts$45,000
Institute for Southern StudiesDurham, NC501c3fair courts$42,750
Maine Citizens For Clean ElectionsPortland, ME501c3general support$41,250
Chinese Progressive AssociationSan Francisco, CA501c3general support$40,000
Family Values At Work A Multi-StateMilwaukee, WI501c3general support$40,000
Maine Peoples Resource CenterPortland, ME501c3general support$40,000
Movement Strategy CenterBaltimore, MD501c3economic justice$40,000
North Carolina Voters for Clean EleDurham, NC501c4democracy$40,000
The Arab American Institute FoundatWashington, DC501c3racial justice$40,000
The Constitution ProjectWashington, DC501c3death penalty abolition$40,000
Washington Community Action NetworkSeattle, WA501c3democracy$40,000
Center for Social InclusionNew York, NY501c3racial justice$37,500
Ohio River Valley Environmental CoaHuntington, WV501c3general support$35,000
Unlocking FuturesOakland, CA501c3racial justice$35,000
Public Justice CenterBaltimore, MD501c3economic justice$32,000
ACCE InstituteLos Angeles, CA501c3general support$30,000
Biodynamic Farming and GardeningMilwaukee, WI501c3general support$30,000
Center for Media and DemocracyMadison, WI501c3general support$30,000
Common Cause Education FundWashington, DC501c3democracy$30,000
Dharma FoundationBarre, MA501c3general support$30,000
Justice Not PoliticsDes Moines, IA501c4fair courts$30,000
Justice Not Politics AlaskaAnchorage, AK501c4fair courts$30,000
Missouri Jobs With JusticeSt Louis, MO501c3democracy$30,000
Movement Strategy CenterOakland, CA501c3racial justice$30,000
Nebraska Easement Action TeamHastings, NE501c3community organizing$30,000
People Power Initiatives IncBurlingotn, VT501c3general support$30,000
The Phillips Black Project A PublicSan Francisco, CA501c3criminal justice$30,000
Floridians for Alternatives to theTampa, FL501c3death penalty abolition$28,532
Community CatalystBoston, MA501c3healthcare$28,000
Ayni Institute IncLos Angeles, CA501c3community organizing$26,600
Access Philanthropy CharitiesWhite Bear Lake, MN501c3capacity building$25,000
Alliance for JusticeWashington, DC501c3fair courts$25,000
American Civil Liberties Union FounNew York, NY501c3death penalty abolition$25,000
Center For International Policy IncWashington, DC501c3criminal justice$25,000
Center For Neighborhood LeadershipPhoenix, AZ501c3capacity building$25,000
Connecticut Citizen Research GroupHartford, CT501c3democracy$25,000
Illinois Justice FoundationChicago, IL501c3capacity building$25,000
Iowa Citizens For Community ImproveDes Moines, IA501c3democracy$25,000
National Day Laborer Organizing NetLos Angeles, CA501c3community organizing$25,000
National Korean American Service AnChicago, IL501c3racial justice$25,000
Neo Philanthropy IncBrooklyn, NY501c3racial justice$25,000
Positive Futures NetworkBainbridge Island, WA501c3general support$25,000
Sustainable Economies Law CenterOakland, CA501c3general support$25,000
Tennessee Immigrant and Refugee RigNashville, TN501c3racial justice$25,000
The Praxis ProjectN Miami, FL501c3racial justice$25,000
Threshold FoundationSan Francisco, CA501c3general support$25,000
Vermonters for Criminal Justice RefBurlington, VT501c3general support$25,000
West FundEl Paso, TX501c3capacity building$25,000
Murder Victims Families For ReconciRaleigh, NC501c3death penalty abolition$23,100
Justice NowSan Francisco, CA501c3human rights$23,000
Alliance for Global JusticeTucson, AZ501c3community organizing$22,000
Alliance For Global JusticeNew York, NY501c3racial justice$20,000
Alliance for a Just SocietyBurlington, VT501c3healthcare$20,000
Center for Intercultural OrganizingPortland, OR501c3racial justice$20,000
Colorado Consumer Health InitiativeDenver, CO501c3healthcare$20,000
Florida Institute for Reform and EmOrlando, FL501c3community organizing$20,000
Health Access FoundationSacramento, CA501c3healthcare$20,000
International DocumentaryJackson Heights, NY501c3criminal justice$20,000
Legal Services for Prisoners with CSan Francisco, CA501c3community organizing$20,000
Maryland Citizens Health InitiativeBalitmore, MD501c3healthcare$20,000
Massachusetts Public Health AssociaBoston, MA501c3healthcare$20,000
Metropolitan Public Defender ServicPortland, OR501c3death penalty abolition$20,000
New Hampshire Coalition to AbolishConcord, NH501c3general support$20,000
OSPIRG FoundationPortland, OR501c3healthcare$20,000
Ohio Campus CompactSeattle, WA501c3democracy$20,000
Regents of the University of CalifoBerkeley, CA501c3criminal justice$20,000
Texas Fair Defense ProjectAustin, TX501c3general support$20,000
Warrior Educational FilmsOakland, CA501c3general support$20,000
Washington Community Action NetworkSeattle, WA501c3healthcare$20,000
Wcij IncMadison, WI501c3criminal justice$20,000
Black Alliance for Just ImmigrationBrooklyn, NY501c3general support& racial justice$18,500
Allied Media ProjectsDetroit, MI501c3racial justice$18,000
Center for Media and DemocracyTallahassee, FL501c3community organizing$17,500
National Queer Asian Pacific IslandWashington, DC501c3human rights$17,500
Advancing Real ChangeBaltimore, MD501c3criminal justice$15,000
Alliance For Global JusticeWashington, DC501c3community organizing$15,000
Association of State Correctional AHagerstown, MD501c3criminal justice$15,000
Center for Community StewardshipMadison, WI501c3community development$15,000
Center for Convivial Research and ASan Jose, CA501c3community organizing$15,000
Clean WisconsinMadison, WI501c3research$15,000
Common Cause Education FundPortland, OR501c3democracy$15,000
Common Cause Education FundRaleigh, NC501c3democracy$15,000
Each One Reach OneS San Fran, CA501c3criminal justice$15,000
Justice 360Columbia, SC501c3criminal justice$15,000
Neo Philanthropy IncSan Francisco, CA501c3racial justice$15,000
New Alpha Community Development CorFlorence, SC501c3community organizing$15,000
New Mexico Conference of ChurchesAlqueuerque, NM501c3death penalty abolition$15,000
One VoiceJackson, MS501c3general support$15,000
Peoples Action InstituteSeattle, WA501c3racial justice$15,000
Public Accountability Initiative InBuffalo, NY501c3community organizing$15,000
Puente Human Rights MovementPhoenix, AZ501c3community organizing$15,000
Social Justice Fund NWSeattle, WA501c3criminal justice$15,000
Southerners On New GroundAtlanta, GA501c3general support$15,000
St Peters Episcopal ChurchDetroit, MI501c3community organizing$15,000
Ayni InstituteEast Boston, MA501c3community organizing$13,000
Massachusetts Voter EducationBoston, MA501c3democracy$13,000
Youth Sentencing & Reentry ProjectPhiladelphia, PA501c3criminal justice$12,000
Gay City Health ProjectSeattle, WA501c3human rights$11,500
Third Sector New EnglandEast Boston, MA501c3economic justice$11,000
ACLU Nebraska FoundationLincoln, NE501c3criminal justice$10,000
Action Now InstituteChicago, IL501c3general support$10,000
American Association of UniversityWashington, DC501c3democracy$10,000
Community Labor UnitedBoston, MA501c3general support$10,000
Community Voices HeardNew York, NY501c3general support$10,000
Fair Wisconsin Education FundMadison, WI501c3general support$10,000
International Development ExchangeOakland, CA501c3racial justice$10,000
Lewis & Clark CollegePortland, OR501c3criminal justice$10,000
New York Foundation for the ArtsBrooklyn, NY501c3criminal justice$10,000
Political Research AssociatesSomerville, MA501c3general support$10,000
Restaurant Opportunities Centers RoNew York, NY501c3democracy$10,000
River Alliance Of Wisconsin IncMadison, WI501c3general support$10,000
Social Good FundBurlington, VT501c3community organizing$10,000
Sustainable Markets FoundationNew York, NY501c3sustainability$10,000
Tenants TogetherSan Francisco, CA501c3general support$10,000
The Co-Intelligence InstituteEugene, OR501c3general support$10,000
Voces de la FronteraMilwaukee, WI501c3general support$10,000
National Queer Asian Pacific IslandNew York, NY501c3human rights$8,835
The Watershed Center IncMillerton, NY501c3democracy$8,650
Chicago VotesChicago, IL501c3general support$8,200
Make the Road New YorkBrooklyn, NY501c3healthcare$8,000
Neo Philanthropy IncSan Francisco, CA501c3racial justice$7,500
Colectiva Legal del PuebloBurien, WA501c3general support$6,000
Grassroots InternationalBoston, MA501c3disaster relief$6,000
Islamic Society of North AmericaWashington, DC501c3human rights$6,000
Washington Progress FundSeattle, WA501c3general support$6,000
Planned Parenthood Federation of AmNew York, NY501c3general support$5,049
American Civil Liberties Union of WSeattle, WA501c3general support$5,000
American Friends Service CommitteePhiladelphia, PA501c3racial justice$5,000
American Independent Business AlliaMilwaukee, WI501c3community development$5,000
Anti-Defamation LeagueNew York, NY501c3general support$5,000
Campaign for Southern EqualityAsheville, NC501c3general support$5,000
Center For Labor Education And ReseBoston, MA501c3economic justice$5,000
Center for Courage and RenewalSeattle, WA501c3general support$5,000
Center for Sustainable EconomyWest Linn, OR501c3community organizing$5,000
Class ActionBoston, MA501c3general support$5,000
Community Justice ProjectMiami, FL501c3racial justice$5,000
Critical ResistanceOakland, CA501c3death penalty abolition$5,000
East Boston Social Centers IncEast Boston, MA501c3economic justice$5,000
Edgewood CollegeMadison, WI501c3sustainability$5,000
Giddens SchoolSeattle, WA501c3general support$5,000
If Not NowWashington, DC501c3general support$5,000
Nonviolence InternationalOakland, CA501c3community organizing$5,000
Other WorldsLouisville, KY501c3community organizing$5,000
Political Research AssociatesSomerville, MA501c3general support$5,000
Race ForwardNew York, NY501c3general support$5,000
Real Change Homeless Empowerment PrSeattle, WA501c3general support$5,000
School Of Lost BordersBig Pine, CA501c3general support$5,000
Social and Environmental EntrepreneNew Orleans, LA501c3community organizing$5,000
Southern Partners FundAtlanta, GA501c3general support$5,000
Southern Poverty Law CenterMontgomery, AL501c3general support$5,000
Southsiders Organized For Unity AndChicago, IL501c3general support$5,000
The Advancement ProjectLos Angeles, CA501c3general support$5,000
Tides CenterMiami, FL501c3community organizing$5,000
Veterans for PeaceSt Louis, MO501c3racial justice$5,000
Washington State University FoundatPullman, WA501c3racial justice$5,000
Women Encouraging Empowerment IncRevere, MA501c3general support$5,000
Workers Center For Racial Justice NChicago, IL501c3general support$5,000
Advocates For Informed ChoiceSudbury, MA501c3general support$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,689
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$301,190
Accrued Vacation$207,303
Payroll Tax Liabilities$3,770
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 counsel, reviewed by the Board Chair and Treasurer, and provided to the full 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
Paul Di Donato
Title
Chief Executive
Phone
4132560349
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Franklin
Formed
1994
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
7

Preparer

Firm
Nolan Calcasola & CO PC
Address
PO Box 625, East Longmeadow, MA 01028
Preparer
Robert Calcasola
Phone
4135254100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other Changes in Fund Balance:Rounding $30”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013363908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082037036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0872165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01012250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01361529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68620
IRS990ScheduleA/PublicSupportPY170Pct00.65070
IRS990ScheduleA/PublicSupportTotal170Amt057007631
IRS990ScheduleA/SubstantialContributorsTotAmt025029405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020879911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015288866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016974080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015530271

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Filings

Displayed year

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

Open filing
Assets
$15,059,114
Liabilities
$1,890,831
Net assets
$13,168,283
Revenue
$21,335,481
Expenses
$22,391,888
Net income
-$1,056,407
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
2016Detailed filing. Detailed filing data is available for this year.$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