Civic Intelligence

Endangered Language Fund Inc.

990 • Fiscal year 2018 • EIN 06-1459207

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

300 George StreetNew Haven, CT 06511

(203) 865-6163

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$232,045

Up $2,940 (+1.3%) from 2017

Net Assets

Up

$230,772

Up $5,098 (+2.3%) from 2017

Liabilities

Down

$1,273

Down $2,158 (-63%) from 2017

Revenue

Up

$179,416

Up $17,687 (+11%) from 2017

Expenses

Up

$174,318

Up $34,787 (+25%) from 2017

Net Income

Down

$5,098

Down $17,100 (-77%) from 2017

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

2018

Assets$232,045
Liabilities$1,273
Net Assets$230,772

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

2018

Revenue$179,416
Expenses$174,318
Net Income$5,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$180,480
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,348$197,649▲ $3,301
Savings and Temporary Cash Investments$31,210$29,289▼ $1,921
Accounts Receivable$3,547$5,106▲ $1,559
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,105$232,045▲ $2,940
Other Assets Total-$1-
Liabilities
Other Liabilities$3,431$1,273▼ $2,158
Total Liabilities$3,431$1,273▼ $2,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,086$171,247▼ $5,839
Unrestricted Net Assets$48,588$59,525▲ $10,937
Total Net Assets Fund Balance$225,674$230,772▲ $5,098
Total Liabilities and Net Assets / Fund Balance$229,105$232,045▲ $2,940
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$176,263
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$3,141
All Other Contributions
$176,263
Change in Net Assets
$5,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,306
Salaries, Compensation, and Employee Benefits$49,272
Other Expenses$8,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,260--$79,260
Other Salaries and Wages$45,100--$45,100
Grants to Domestic Individuals$37,046--$37,046
Fees for Services Accounting-$4,730-$4,730
Payroll Taxes$4,172--$4,172
Conferences and Meetings$2,231--$2,231
Fees for Services Other$1,020--$1,020
Office Expenses$168$553-$721
Information Technology-$38-$38
Total Functional Expenses$168,997$5,321$0$174,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,205
Fundraising Direct Expenses$1,064
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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, NEW HAVEN, CT 06511

Signing Officer

Name
Kristine A Hildebrandt
Title
President
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Hildebrant
Formed
1996
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
2

Preparer

Firm
Creed CPA PLLC
Address
89-18 75th Avenue, Glendale, NY 11385
Preparer
Leslieann Creed
Phone
9177214846
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other endangered language grants

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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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225674
IRS990/NetAssetsOrFundBalancesEOYAmt0230772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03141
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168
IRS990/OfficeExpensesGrp/TotalAmt0721
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03431
IRS990/OtherLiabilitiesGrp/EOYAmt01273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045100
IRS990/OtherSalariesAndWagesGrp/TotalAmt045100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04172
IRS990/PayrollTaxesGrp/TotalAmt04172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTINE HILDEBRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE VOICES ENDOWMENT GRANTS THESE AWARDS ARE MADE TO TRIBAL MEMBERS OF THOSE TRIBES THAT PARTICIPATED IN THE LEWIS & CLARK EXPEDITION BICENTENNIAL, FOR DOCUMENTATION AND REVITALIZATION OF THE LANGUAGES SPOKEN BY THOSE TRIBES, EITHER CURRENTLY OR HISTORYICALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064482
IRS990/ProgSrvcAccomActy3Grp/Desc0LANGUAGE LEGACIES GRANTS THESE GRANTS ARE OPEN TO RESEARCHERS AND LANGUAGE ACTIVISTS THROUGHOUT THE WORLD, FOR THE DOCUMENTATION AND REVITALIZATION OF LANGUAGES IN DANGER OF FALLING SILENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt078758
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011709
IRS990/PYRevenuesLessExpensesAmt022198
IRS990/PYSalariesCompEmpBnftPaidAmt049064
IRS990/PYTotalExpensesAmt0139531
IRS990/PYTotalRevenueAmt0161729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056653
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0591
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0710574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086309
IRS990ScheduleA/Total509Grp/TotalAmt0710574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711165
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01273
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE EVALUATED BY FEILD EXPERTS AND THE ORGANIZATION RECEIVES LETTERS FROM THE COMMUNITY CONCERNING THE SUPPORT OF THE WORK BEING DONE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER ENDANGERED LANGUAGE GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 FORM ARE EMAILED TO THE BOARD OF DIRECTORS FOR COMMENT

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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