Civic Intelligence

Endangered Language Fund Inc.

990 • Fiscal year 2015 • EIN 06-1459207

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

300 George Street Ste 900New Haven, CT 06511

(203) 865-6163

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$192,630

Up $14,123 (+7.9%) from 2014

Net Assets

Up

$192,630

Up $33,613 (+21%) from 2014

Liabilities

Down

$0

Down $19,490 (-100%) from 2014

Revenue

Up

$136,809

Up $49,305 (+56%) from 2014

Expenses

Up

$103,196

Up $33,762 (+49%) from 2014

Net Income

Up

$33,613

Up $15,543 (+86%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $162,711Liabilities 2011: $4,1642011Assets 2012: $151,658Liabilities 2012: $10,0002012Assets 2013: $160,147Liabilities 2013: $19,200Net Assets 2013: $140,9472013Assets 2014: $178,507Liabilities 2014: $19,490Net Assets 2014: $159,0172014Assets 2015: $192,630Liabilities 2015: $0Net Assets 2015: $192,6302015Assets 2016: $204,358Liabilities 2016: $582Net Assets 2016: $203,7762016Assets 2017: $229,105Liabilities 2017: $3,431Net Assets 2017: $225,6742017Assets 2018: $232,045Liabilities 2018: $1,273Net Assets 2018: $230,7722018Assets 2019: $360,153Liabilities 2019: $710Net Assets 2019: $359,4432019Assets 2020: $503,300Liabilities 2020: $1,728Net Assets 2020: $501,5722020Assets 2021: $762,455Liabilities 2021: $7,631Net Assets 2021: $754,8242021Assets 2022: $746,280Liabilities 2022: $44,106Net Assets 2022: $702,1742022Assets 2023: $762,931Liabilities 2023: $469Net Assets 2023: $762,4622023Assets 2024: $842,508Liabilities 2024: $35,206Net Assets 2024: $807,3022024

Highlighted filing

2015

Assets$192,630
Liabilities$0
Net Assets$192,630

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $197,643Expenses 2011: $193,306Net Income 2011: $4,3372011Revenue 2012: $140,268Expenses 2012: $156,321Net Income 2012: -$16,0532012Revenue 2013: $252,087Expenses 2013: $233,598Net Income 2013: $18,4892013Revenue 2014: $87,504Expenses 2014: $69,434Net Income 2014: $18,0702014Revenue 2015: $136,809Expenses 2015: $103,196Net Income 2015: $33,6132015Revenue 2016: $151,274Expenses 2016: $140,128Net Income 2016: $11,1462016Revenue 2017: $161,729Expenses 2017: $139,531Net Income 2017: $22,1982017Revenue 2018: $179,416Expenses 2018: $174,318Net Income 2018: $5,0982018Revenue 2019: $302,059Expenses 2019: $173,388Net Income 2019: $128,6712019Revenue 2020: $274,020Expenses 2020: $131,875Net Income 2020: $142,1452020Revenue 2021: $425,776Expenses 2021: $172,524Net Income 2021: $253,2522021Revenue 2022: $263,736Expenses 2022: $297,565Net Income 2022: -$33,8292022Revenue 2023: $241,337Expenses 2023: $206,108Net Income 2023: $35,2292023Revenue 2024: $332,942Expenses 2024: $325,028Net Income 2024: $7,9142024

Highlighted filing

2015

Revenue$136,809
Expenses$103,196
Net Income$33,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$136,809
Mission and Program Overview

Mission

Support for the documentation and revitalization of languages in danger of ceasing to be spoken grants to researchers and communities hosting grants funded by national science foundation

Support for the documentation and revitalization of languages in danger of ceasing to be spoken. Grants to researchers and communities hosting grants funded by national science foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$159,017$192,630▲ $33,613
Cash and Non-Interest-Bearing Accounts$122,649$136,646▲ $13,997
Savings and Temporary Cash Investments$55,858$55,984▲ $126
Total Assets$178,507$192,630▲ $14,123
Liabilities
Grants Payable$19,200--
Accounts Payable and Accrued Expenses$290--
Total Liabilities$19,490$0▼ $19,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,017$192,630▲ $33,613
Total Liabilities and Net Assets / Fund Balance$178,507$192,630▲ $14,123
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$136,682
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$0
All Other Contributions
$136,682
Change in Net Assets
$33,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,209
Other Expenses$19,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,824--$48,824
Grants to Domestic Individuals$34,385--$34,385
Fees for Services Other$10,898--$10,898
Office Expenses-$3,046-$3,046
Fees for Services Accounting-$2,530-$2,530
Other Expenses$2,450--$2,450
Conferences and Meetings-$1,050-$1,050
Information Technology$13--$13
Total Functional Expenses$96,570$6,626$0$103,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants to Organizations--Research Expenses$39,374
Grants to Organizations--Research Expenses$9,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

Given the small size of our operations, there are no subcommittees and thus no reports.

Form 990, Page 6, Part VI, Line 11B

Copies of the 990 form are emailed to the board of directors for comment.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Endangered Language Fund
EIN
06-1459207
Phone
2038656163
Address
300 GEORGE STREET STE 900, NEW HAVEN, CT 06511

Signing Officer

Name
Monica Macaulay
Title
President
Phone
2038656163
Signed
2016-06-01

Organization Details

Principal Officer
Monica Macaulay
Formed
1996
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
2

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER STSTE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Support for the documentation and revitalization of languages in danger of ceasing to be spoken. Grants to researchers and communities hosting grants funded by national science foundation

Form 990, Part IX, Line 11G

Consulting fees 10,898 0 0

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0904
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105891
IRS990ScheduleA/Total509Grp/TotalAmt0722283
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086729
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723187
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113485
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS TO INDIVIDUALS
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IRS990ScheduleI/RecipientTable/CashGrantAmt139374
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH EXPENSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS TO ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRANTS TO ORGANIZATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR THE DOCUMENTATION AND REVITALIZATION OF LANGUAGES IN DANGER OF CEASING TO BE SPOKEN. GRANTS TO RESEARCHERS AND COMMUNITIES HOSTING GRANTS FUNDED BY NATIONAL SCIENCE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN THE SMALL SIZE OF OUR OPERATIONS, THERE ARE NO SUBCOMMITTEES AND THUS NO REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 FORM ARE EMAILED TO THE BOARD OF DIRECTORS FOR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 10,898 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019490
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136809
IRS990/TotalVolunteersCnt02
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053715
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ENDANGEREDLANGUAGEFUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA MACAULAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038656163
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDANGERED LANGUAGE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ENDA
ReturnHeader/Filer/EIN0061459207
ReturnHeader/Filer/PhoneNum02038656163
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 GEORGE STREET STE 900
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262064862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 WATER STSTE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-02T08:32:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.35$8.07$3.33$3.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.62$2.41$2.06$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.44$7.02$2.64$2.98$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.08$7.55$4.26$1.73$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.02$5.02$2.74$1.32$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.01$3.59$3.02$1.73$1.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$1.79$1.74$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$1.62$1.40$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.04$1.51$1.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.37$1.03$0.34
2014Summary only. Only limited summary data is available for this year.$1.79$0.19$1.59$0.88$0.69$0.18
2013Summary only. Only limited summary data is available for this year.$1.60$0.19$1.41$2.52$2.34$0.18
2012Summary only. Only limited summary data is available for this year.$1.52$0.10$1.40$1.56$0.16
2011Summary only. Only limited summary data is available for this year.$1.63$0.04$1.98$1.93$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits