Civic Intelligence

Innovation Network for Communities Inc

EIN 20-5097409 • 501(c)3 • Tamworth, NH

Profile

The organization works with various foundations and municipalities to develop and spread social innovations that transform and better the performance of community systems.

156 Grover LaneTamworth, NH 03886

in4c.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$314,775

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,980,583

Down $319,279 (-14%) from 2023

Liabilities

Up

$283,833

Up $78,035 (+38%) from 2023

Net Assets

Down

$1,696,750

Down $397,314 (-19%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Up

$3,965,648

Up $774,245 (+24%) from 2023

Expenses

Up

$4,362,962

Up $955,233 (+28%) from 2023

Net Income

Down

-$397,314

Down $180,988 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $654,951Liabilities 2011: $163,501Net Assets 2011: $491,4502011Assets 2012: $186,113Liabilities 2012: $0Net Assets 2012: $186,1132012Assets 2013: $489,309Liabilities 2013: $0Net Assets 2013: $489,3092013Assets 2014: $561,352Liabilities 2014: $158,584Net Assets 2014: $402,7682014Assets 2015: $1,310,747Liabilities 2015: $23,349Net Assets 2015: $1,287,3982015Assets 2016: $822,680Liabilities 2016: $92,477Net Assets 2016: $730,2032016Assets 2017: $1,172,473Liabilities 2017: $157,008Net Assets 2017: $1,015,4652017Assets 2018: $2,082,964Liabilities 2018: $182,270Net Assets 2018: $1,900,6942018Assets 2019: $1,775,691Liabilities 2019: $158,534Net Assets 2019: $1,617,1572019Assets 2020: $903,577Liabilities 2020: $131,292Net Assets 2020: $772,2852020Assets 2021: $2,636,975Liabilities 2021: $262,395Net Assets 2021: $2,374,5802021Assets 2022: $2,546,289Liabilities 2022: $235,899Net Assets 2022: $2,310,3902022Assets 2023: $2,299,862Liabilities 2023: $205,798Net Assets 2023: $2,094,0642023Assets 2024: $1,980,583Liabilities 2024: $283,833Net Assets 2024: $1,696,7502024

Highlighted filing

2024

Assets$1,980,583
Liabilities$283,833
Net Assets$1,696,750
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,316,9122011Expenses 2012: $1,385,7432012Revenue 2013: $1,453,075Expenses 2013: $1,149,879Net Income 2013: $303,1962013Revenue 2014: $1,487,093Expenses 2014: $1,573,634Net Income 2014: -$86,5412014Revenue 2015: $2,886,316Expenses 2015: $2,001,686Net Income 2015: $884,6302015Revenue 2016: $2,066,154Expenses 2016: $2,623,349Net Income 2016: -$557,1952016Revenue 2017: $2,015,038Expenses 2017: $1,729,776Net Income 2017: $285,2622017Revenue 2018: $3,238,339Expenses 2018: $2,353,110Net Income 2018: $885,2292018Revenue 2019: $2,598,407Expenses 2019: $2,881,944Net Income 2019: -$283,5372019Revenue 2020: $2,076,638Expenses 2020: $2,921,510Net Income 2020: -$844,8722020Revenue 2021: $4,286,946Expenses 2021: $2,684,651Net Income 2021: $1,602,2952021Revenue 2022: $3,719,004Expenses 2022: $3,783,194Net Income 2022: -$64,1902022Revenue 2023: $3,191,403Expenses 2023: $3,407,729Net Income 2023: -$216,3262023Revenue 2024: $3,965,648Expenses 2024: $4,362,962Net Income 2024: -$397,3142024

Highlighted filing

2024

Revenue$3,965,648
Expenses$4,362,962
Net Income-$397,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,980,583
Liabilities
$283,833
Net assets
$1,696,750
Revenue
$3,965,648
Expenses
$4,362,962
Net income
-$397,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.28$1.70$3.97$4.36$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.09$3.19$3.41$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.24$2.31$3.72$3.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.26$2.37$4.29$2.68$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$2.08$2.92$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.62$2.60$2.88$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.18$1.90$3.24$2.35$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.16$1.02$2.02$1.73$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$2.07$2.62$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$2.89$2.00$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$1.49$1.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.45$1.15$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.16$0.49$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,965,648
Mission and Program Overview

Mission

The organization works with various foundations and municipalities to develop and spread social innovations that transform and better the performance of community systems.

Develop and spread social innovations that transform the perfomance of community systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,777,588$1,577,919▼ $199,669
Cash and Non-Interest-Bearing Accounts$397,274$382,664▼ $14,610
Pledges and Grants Receivable$125,000$20,000▼ $105,000
Total Assets$2,299,862$1,980,583▼ $319,279
Liabilities
Other Liabilities$121,708$217,404▲ $95,696
Accounts Payable and Accrued Expenses$84,090$66,429▼ $17,661
Total Liabilities$205,798$283,833▲ $78,035
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,958,882$1,632,076▼ $326,806
Net Assets Without Donor Restrictions$135,182$64,674▼ $70,508
Total Net Assets Fund Balance$2,094,064$1,696,750▼ $397,314
Total Liabilities and Net Assets / Fund Balance$2,299,862$1,980,583▼ $319,279
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ClevelandChairmanFT$314,775-$314,775
Rebecca HerstEmployeeFT$183,333$2,777$183,333
Jenna TatumEmployeeFT$176,974$1,508$176,974
Matthew VasilakisEmployeeFT$161,768$1,137$161,768
Sophie WolframEmployeeFT$159,841-$159,841
Catherine Campbell-orrockEmployeeFT$144,865$1,185$146,050
Peter PlastrikSecretaryPT$93,200-$93,200

Board Members and Trustees

NameTitle
Chinwe OnyeagoroDirector
Janet TopolskyDirector
Juan OlivarezDirector
Keith CooleyDirector
Margaret Trimer-hartleyDirector
Richard AndersonDirector
Alvaro LimaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amy LongworthCharitable Project Enviromental Sustaina62 LOWDEN AVENUE 1, Somerville, MA 02144$294,192
Janet BesserCharitable Project Consulting Re: Boston25 PHEASANT RD, Needham, MA 02492$120,000
Elpis Associates LLCCharitable Project Consulting50 GRIGGS RD, Brookline, MA 02446$107,400
A Better CityCharitable Project Consulting33 BROAD STREET SUITE 300, Boston, MA 02109$102,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,630,500
Program Service Revenue
$284,388
Investment Income
$50,760
Other Revenue
$0
All Other Contributions
$3,630,500
Change in Net Assets
$-397,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,965,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,965,648
Total Revenue per Form 990
$3,965,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,214,592
Salaries, Compensation, and Employee Benefits$2,148,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,586,826--$1,586,826
Current Officers, Directors, Trustees, and Key Employees$222,875$185,100-$407,975
Payroll Taxes$133,465$10,669-$144,134
Travel$98,968$767-$99,735
Office Expenses$10,647$13,129-$23,776
Conferences and Meetings$20,205--$20,205
Fees for Services Other-$12,596-$12,596
Insurance$7,003$3,678-$10,681
Fees for Services Accounting-$10,495-$10,495
Other Employee Benefits$9,435--$9,435
Other Expenses$14,353$5,565-$5,565
All Other Expenses$288$4,092-$4,380
Advertising-$3,606-$3,606
Fees for Services Legal-$392-$392
Total Functional Expenses$4,098,573$264,389$0$4,362,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,362,962
Total Expenses per Audited Statements$4,362,962
Total Expenses per Form 990$4,362,962
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$198,802
Payroll Taxes Payable$18,602
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 35% controlled entity
No
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
No
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, Part VI, Section B, Line 11B

“The organization supplies a copy of form 990 to each director before the returns are filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy provided to all members before joining the board and annually reviewed.”

Form 990, Part VI, Section B, Line 15A

“Grantors and contracting entities use market based salaries to negotiate fees.”

Form 990, Part VI, Section C, Line 19

“Pdf copy of 990 provided to any interesed party via e-mail.”

Filing and Contact Details

Filer

Filer Name
Innovation Network for Communities Inc
EIN
20-5097409
Phone
6162409751
Address
156 GROVER LANE, TAMWORTH, NH 03886

Signing Officer

Name
John Cleveland
Title
Chairman
Phone
6162409751
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cleveland
Formed
2007
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
15
Volunteers
7

Preparer

Firm
Gamwell Caputo Kelsch & Co Pllc
Address
481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bookkeeping: program service expenses 0. Management and general expenses 12,596. Fundraising expenses 0. Total expenses 12,596.”

Form 990, Part IX, Line 24E

“Payroll service fees: program service expenses 0. Management and general expenses 2,522. Fundraising expenses 0. Total expenses 2,522. Moving expenses: program service expenses 0. Management and general expenses 1,570. Fundraising expenses 0. Total expenses 1,570. Website: program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards cofification topic 740 entitled accounting for income taxes requires the entity to report uncertain tax positions for financial reporting purposes. The entity had no uncertain tax positions as of december 31, 2024 and, accordingly does not have any unrecognized tax benefits that need to be recognized or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 582 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084090
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM THE PERFOMANCE OF COMMUNITY SYSTEMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03606
IRS990/AdvertisingGrp/TotalAmt03606
IRS990/AllOtherContributionsAmt03630500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0288
IRS990/AllOtherExpensesGrp/TotalAmt04380
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN CLEVELAND
IRS990/BooksInCareOfDetail/PhoneNum06162409751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 GROVER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003886
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0397274
IRS990/CashNonInterestBearingGrp/EOYAmt0382664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0222875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0407975
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020205
IRS990/ConferencesMeetingsGrp/TotalAmt020205
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt3102500
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt125 PHEASANT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt250 GRIGGS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt333 BROAD STREET SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOMERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEEDHAM
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JANET BESSER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ELPIS ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3A BETTER CITY
IRS990/ContractorCompensationGrp/ServicesDesc0CHARITABLE PROJECT ENVIROMENTAL SUSTAINA
IRS990/ContractorCompensationGrp/ServicesDesc1CHARITABLE PROJECT CONSULTING RE: BOSTON
IRS990/ContractorCompensationGrp/ServicesDesc2CHARITABLE PROJECT CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3CHARITABLE PROJECT CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt050760
IRS990/CYOtherExpensesAmt02214592
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-397314
IRS990/CYSalariesCompEmpBnftPaidAmt02148370
IRS990/CYTotalExpensesAmt04362962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/MissionDesc0THE ORGANIZATION WORKS WITH VARIOUS MUNICIPALITIES AND FOUNDATIONS TO DEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM AND IMPROVE THE PERFOMANCE OF COMMUNITY SYSTEMS INCLUDING HELPING CITIES ACHIEVE CARBON NEUTRALITY AND LONG-TERM RESILIENCE TO CLIMATE DISRUPTIONS AS WELL AS ASSISTING WITH WORKFORCE DEVELOPMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INC SERVES AS THE PROJECT INCUBATOR FOR THE BUILDING ELECTRIFICATION INSTITUTE (BEI). THROUGH THIS INITIATIVE, BEI EQUIPS CITIES ACROSS NORTH AMERICA WITH THE KNOWLEDGE, TOOLS, AND RESOURCES THEY NEED TO IMPLEMENT STRATEGIES TO ACCELERATE THE TRANSITION OF BUILDING HEATING, COOLING, AND HOT WATER SYSTEMS AWAY FROM FOSSIL FUELS AND TOWARD HIGH EFFICIENCY ELECTRIC OPTIONS. THEY DO THIS BY WORKING WITH NETWORKS OF CITIES TO IMPLEMENT NEW PROGRAMS AND POLICIES THAT SIMULTANEOUSLY CREATE LOCAL AND REGIONAL DEMAND FOR HEAT PUMP TECHNOLOGIES WHILE ALSO BUILDING AN INCLUSIVE SUPPLY CHAIN WITH QUALIFIED INSTALLERS. THE PROJECT ALSO WORKS WITH CITIES TO ADVOCATE FOR THE BROADER SUITE OF STATE, REGIONAL, AND FEDERAL POLICIES THAT WILL BE NECESSARY TO REQUIRE THE TRANSITION AWAY FROM FOSSIL FUELS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLIMATE BEACON PROJECT'S FOCUS IS ON CREATING NEW PROGRAMMING AND ENRICHMENT PLATFORMS WITH A GOAL OF ELEVATING A DIVERSE SET OF CONSTITUENCIES' UNDERSTANDING OF SOLUTIONS TO SOCIETAL CHALLENGES PRESENTED BY CLIMATE CHANGE. THE ORGANIZATION AIMS TO CREATE PROGRAMS THAT ENCOURAGE THE TRANSFER OF KNOWLEDGE AND THE CREATION OF TANGIBLE PARTNERSHIPS TOWARD THE SUCCESSFUL IMPLEMENTATION OF SOLUTIONS TO SPECIFIC CHALLENGES BY BUILDING A PLATFORM FOR PRODUCTIVE PARTNERSHIPS THAT CHALLENGE INERTIA AND MAKE REAL PROGRESS TOWARDS A POSITIVE CLIMATE FUTURE AND BRINGING EXPERTS AND LEADERS TOGETHER TO SHARE IDEAS ACROSS SECTORS, EXPAND THE COLLECTIVE KNOWLEDGE BASE, AND CELEBRATE PROVEN, SCALABLE SOLUTIONS AT HOME AND AROUND THE WORLD.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INC'S OTHER PROGRAM SERVICES INCLUDED PARTNERSHIPS AND CONSULTING ENGAGEMENTS WITH OTHER VARIOUS NON-PROFIT AND GOVERNMENTAL AGENCIES IN HELPING FORMULATE INITIATIVES SURROUNDING VARIOUS EDUCATIONAL, ENVIRONMENTAL, AND HEALTH CARE-RELATED ISSUES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS COFIFICATION TOPIC 740 ENTITLED ACCOUNTING FOR INCOME TAXES REQUIRES THE ENTITY TO REPORT UNCERTAIN TAX POSITIONS FOR FINANCIAL REPORTING PURPOSES. THE ENTITY HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND, ACCORDINGLY DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS THAT NEED TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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