Civic Intelligence

Give Back Foundation

990 • Fiscal year 2017 • EIN 26-2449481

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

2302 International LaneMadison, WI 53704

(608) 316-2415

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

162%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,976,078

Up $14,192,721 (+162%) from 2016

Net Assets

Up

$5,742,348

Up $5,110,441 (+809%) from 2016

Liabilities

Up

$17,233,730

Up $9,082,280 (+111%) from 2016

Revenue

Up

$18,789,082

Up $8,922,034 (+90%) from 2016

Expenses

Up

$13,678,641

Up $3,852,860 (+39%) from 2016

Net Income

Up

$5,110,441

Up $5,069,174 (+12284%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2015: $614,640Liabilities 2015: $24,000Net Assets 2015: $590,6402015Assets 2016: $8,783,357Liabilities 2016: $8,151,450Net Assets 2016: $631,9072016Assets 2017: $22,976,078Liabilities 2017: $17,233,730Net Assets 2017: $5,742,3482017Assets 2018: $36,731,036Liabilities 2018: $15,434,133Net Assets 2018: $21,296,9032018Assets 2021: $36,333,568Liabilities 2021: $13,612,571Net Assets 2021: $22,720,9972021Assets 2024: $29,420,295Liabilities 2024: $14,078,755Net Assets 2024: $15,341,5402024

Highlighted filing

2017

Assets$22,976,078
Liabilities$17,233,730
Net Assets$5,742,348

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2015: $1,566,581Expenses 2015: $1,419,489Net Income 2015: $147,0922015Revenue 2016: $9,867,048Expenses 2016: $9,825,781Net Income 2016: $41,2672016Revenue 2017: $18,789,082Expenses 2017: $13,678,641Net Income 2017: $5,110,4412017Revenue 2018: $100,173,020Expenses 2018: $84,618,465Net Income 2018: $15,554,5552018Revenue 2021: $83,771,815Expenses 2021: $82,362,853Net Income 2021: $1,408,9622021Revenue 2024: $69,726,777Expenses 2024: $70,769,389Net Income 2024: -$1,042,6122024

Highlighted filing

2017

Revenue$18,789,082
Expenses$13,678,641
Net Income$5,110,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$18,789,082
Mission and Program Overview

Mission

The mission of give back foundation is to empower more people and more organizations to give more money, more often, to more charities.

To enable charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,164,263$17,192,297▲ $9,028,034
Cash and Non-Interest-Bearing Accounts$612,234$4,764,791▲ $4,152,557
Pledges and Grants Receivable$6,860$1,017,620▲ $1,010,760
Prepaid Expenses and Deferred Charges$0$1,370▲ $1,370
Total Assets$8,783,357$22,976,078▲ $14,192,721
Liabilities
Accounts Payable and Accrued Expenses$8,131,450$17,213,730▲ $9,082,280
Other Liabilities$20,000$20,000→ $0
Total Liabilities$8,151,450$17,233,730▲ $9,082,280
Net Assets / Fund Balance
Unrestricted Net Assets$631,907$5,742,348▲ $5,110,441
Total Net Assets Fund Balance$631,907$5,742,348▲ $5,110,441
Total Liabilities and Net Assets / Fund Balance$8,783,357$22,976,078▲ $14,192,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeanan Yasiri MoeBoard President
Tyler NovogoratzBoard Secretary
Michael StoetzelBoard Treasurer
Pamela TerryDirector
Gary SteuckDirector (thru May)

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Administrative Services CorporatioOperational & Administrative Svcs2302 INTERNATIONAL LANE, Madison, WI 53704$12,125,465
Foley & Lardner LLPLegal & Contractual SvcsPO BOX 1497, Madison, WI 53701$114,541
Revenue and Support

Revenue Composition

Contributions and Grants
$6,428,910
Program Service Revenue
$12,360,172
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,428,910
Change in Net Assets
$5,110,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,789,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,789,082
Total Revenue per Form 990
$18,789,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,263,891
Grants and Similar Amounts Paid$1,414,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$12,125,465-$12,125,465
Grants to Domestic Orgs$1,414,750--$1,414,750
Fees for Services Legal-$114,541-$114,541
Fees for Services Accounting-$11,500-$11,500
Other Expenses-$11,015-$11,015
Insurance-$1,370-$1,370
Total Functional Expenses$1,414,750$12,263,891$0$13,678,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,678,641
Total Expenses per Audited Statements$13,678,641
Total Expenses per Form 990$13,678,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Central and Northeastern ConnecticutHartford, CT501(c)(3)Community Investment, Education & Basic Needs Program Support$116,270
World Vision IncFederal Way, WA501(c)(3)Program Support$109,673
United Way of Dane County IncMadison, WI501(c)(3)Program Support$77,618
American National Red CrossWashington, DC501(c)(3)Program Support & Disaster Relief for Hurricanes Harvey & Irma$74,958
Ohio State University FoundationColumbus, OH501(c)(3)Program Support$52,369
United Way of Central Indiana IncIndianapolis, IN501(c)(3)Community Fund & Education Program Support$38,735
The United Way of Central Maryland IncBaltimore, MD501(c)(3)Community Fund & Baltimore County Program Support$36,800
United Way Heartland RegionHuron, SD501(c)(3)Program Support$24,042
United Way of Dane County Foundation IncMadison, WI501(c)(3)Program Support$22,000
Wounded Warrior Project IncJacksonville, FL501(c)(3)Program Support$21,702
Bethany Centre AllianceBaton Rouge, LA501(c)(3)Program Support$19,709
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)Program Support$17,535
Willow Creek Community Church IncSouth Barrington, IL501(c)(3)Program Support$17,500
Greater Twin Cities United WayMinneapolis, MN501(c)(3)Program Support$14,953
Tasc Scholarship Foundation IncMadison, WI501(c)(3)pfProgram Support$13,783
Greater Hartford Arts Council IncHartford, CT501(c)(3)General Program Support & Stanley Greater Hartford Arts$12,939
Tulsa Area United WayTulsa, OK501(c)(3)Program Support$12,781
Mercy International Ministry IncSt Paul, MN501(c)(3)Program Support$11,000
Horace Bushnell Memorial Hall CorporationHartford, CT501(c)(3)Program Support$10,733
The University of Connecticut Foundation IncStorrs, CT501(c)(3)Program Support$10,583
United Way of Stanly County IncAlbemarle, NC501(c)(3)Program Support$10,401
Best Buddies International IncMiami, FL501(c)(3)Program Support$10,000
CHILDREN'S IMPACT NETWORK INCLake Worth, FL501(c)(3)Program Support$9,850
Fellowship of Christian AthletesKansas City, MO501(c)(3)Program Support$9,750
Meridian Health FoundationSan Mateo, CA501(c)(3)Program Support$9,500
Hartford City Mission IncHartford, CT501(c)(3)Program Support$8,466
Heartland Church IncIndianapolis, IN501(c)(3)Program Support$8,441
United Way of Rhode Island IncProvidence, RI501(c)(3)Program Support$8,134
United Way of Hopkinsville and Christian County IncHopkinsville, KY501(c)(3)Program Support$7,474
United Way of the Bluegrass IncLexington, KY501(c)(3)Program Support$6,747
The Against Malaria Foundation (us)Kansas City, MO501(c)(3)Program Support$6,150
Inova Health System FoundationFalls Church, VA501(c)(3)Program Support$6,097
Mennonite Central Committee USAkron, PA501(c)(3)Program Support$6,000
Road Recovery Foundation IncNew York, NY501(c)(3)Program Support$6,000
Waverly-shell Rock Area United Way IncWaverly, IA501(c)(3)Program Support$5,907
American Heart Association IncDallas, TX501(c)(3)Program Support$5,594
Connecticut Chinese Culture Association IncFarmington, CT501(c)(3)Program Support$5,500
Our Lady of Perpetual Help ChurchEllicott City, MD501(c)(3)Program Support$5,343
National Fraternal Order of Police FoundationWashington, DC501(c)(3)Program Support$5,270
Sioux Empire United Way IncSioux Falls, SD501(c)(3)Program Support$5,192
Young LifeColorado Springs, CO501(c)(3)Program Support$5,181
A Choice for Life IncLouisville, KY501(c)(3)Program Support$5,000
Young Life FoundationColorado Springs, CO501(c)(3)Program Support$5,000
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
Prefunded Donation Agreements$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Total administrative services corporate (tasc) provides certain administrative, financial and information technology services to give back foundation. These services include but are not limited to donor and charity account management, web hosting, data management, call center support and treasury services. In addition, tasc provides certain services for give back foundation in connection with the combined federal campaign (cfc) contract.

Form 990, Part VI, Section A, Line 4

During 2017 the bylaws of the organization were amended for the following: the purposes of the organization were modified: the corporation is organized exclusively for one or more of the purposes as specified in section 501(c)(3) of the internal revenue code of 1986, as amended, any successor statute thereto, and the regulations thereunder. The corporation shall at no time exercise any of its corporate powers in such a manner as to deprive itself of the right to exemption from taxation under section 501(c)(3) of the code and accordingly, the corporation shall be committed to the following: (i) to be organized and operated exclusively for the benefit of, perform the functions of, and carry out the purposes of an organization exempt from taxation under section 501(c)(3) of the code; (ii) to act as a "sponsoring organization" that maintains one or more "donor-advised funds; (iii) to receive by bequest or any other form of donation or otherwise acquire, hold, manage or dispose of such real or personal property as may be necessary or incidental to these purposes as permissible under the law; (iv) to otherwise exclusively achieve charitable purposes, and any fulfillment of such purposes, and to exercise any and all powers of a nonstock corporation organized under delaware general corporation law. Language was added regarding consent in lieu of meeting: any action required or permitted by the certificate of incorporation, the bylaws, or any provision of law to be taken at any meeting of members may be taken without a meeting, and without a vote, if consent in writing, setting forth the action so taken, is signed by the members having not less than the minimum number of votes that would be necessary to authorize or take such action at a meeting at which all members entitled to vote thereon were present and voted. Notice of the proposed action, including a copy of the written consent resolution, shall be provided to all members not less than 48 hours prior to the time the action so taken becomes final and binding. Prompt notice of the taking of any action without a meeting by less than unanimous written consent shall be given to those members who have not consented in writing. The number of directors were modified to remove a maximum number of 15 directors. Going forward the number of directors shall be three, or such greater number as is established by the board of directors from time to time. Language was added regarding implied amendments: any action taken or authorized by the members or by the board of directors, which would be inconsistent with these bylaws then in effect but is taken or authorized by affirmative vote of not less than the number of members or directors required to amend the bylaws so that the bylaws would be consistent with such action, shall be given the same effect as though the bylaws had been temporarily amended or suspended so far, but only so far, as is necessary to permit the specific action so taken or authorized.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 as prepared was reviewed by the organization's board treasurer, michael stoetzel and john schanen, corporate controller of tasc, the organization's management company, in consultation with outside legal counsel engaged by the organization before its filing with the internal revenue service.

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

Each director, officer and member of a committee with board of directors delegated powers shall annually sign a statement which affirms compliance with the conflict of interest policy. Any director with a perceived or actual conflict of interest is recused from discussion and voting on the topic to which the conflict relates.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Form 990, Part VI, Section A, Line 9

There are three directors who cannot be reached at the organization's mailing address: pamela terry 15 hawk feather circle madison, wi 53717 michael stoetzel 8215 greenway boulevard, suite 600 middleton, wi 53562 tyler novogoratz 2809 wentworth drive madison, wi 53719

Filing and Contact Details

Filer

Filer Name
Give Back Foundation
EIN
26-2449481
Phone
6083162415
Address
2302 INTERNATIONAL LANE, MADISON, WI 53704

Signing Officer

Name
Michael Stoetzel
Title
Board Treasurer
Phone
6083162415
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanan Yasiri Moe
Formed
2008
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
Amanda Vannatta
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Service provider fees: program service expenses 0. Management and general expenses 5,293. Fundraising expenses 0. Total expenses 5,293. Contract services - opm: program service expenses 0. Management and general expenses 12,120,172. Fundraising expenses 0. Total expenses 12,120,172.

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011015
IRS990/OtherExpensesGrp/TotalAmt011015
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01017620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01370
IRS990/PrincipalOfficerNm0JEANAN YASIRI MOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0OPM CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012360172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012360172
IRS990/ProgSrvcAccomActy2Grp/Desc0IN DECEMBER 2015, THE ORGANIZATION ENTERED INTO A 3 YEAR FIRM FIXED PRICE CONTRACT WITH THE OFFICE OF PERSONNEL MANAGEMENT (OPM) FOR SERVICES IN CONNECTION WITH THE COMBINED FEDERAL CAMPAIGN (CFC). THE CFC IS THE ANNUAL WORKPLACE CHARITY CAMPAIGN FOR FEDERAL EMPLOYEES. THE CONTRACT HAS DISTINCT OUTCOMES FOR EACH YEAR. THE PRIMARY OUTCOME FOR THE FIRST YEAR OF THE CONTRACT WHICH ENDED DECEMBER 31, 2016, WAS THE DEVELOPMENT OF AN ON-LINE CHARITY APPLICATION SYSTEM. THE PRIMARY OUTCOME FOR THE SECOND YEAR WHICH ENDED DECEMBER 31, 2017 WAS THE DEVELOPMENT OF THE PAYROLL DEDUCTION SYSTEM, ONLINE CHARITY LOOKUP AND CHARITY PLEDGING ADMINISTRATION AND MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012360172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01702785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01742906
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08082875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08164263
IRS990/PYRevenuesLessExpensesAmt041267
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09825781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09867048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05110441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06428910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01702785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01566581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010945512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020540797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt010945512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06428910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01702785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01566581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010945512
IRS990ScheduleA/TotalSupportAmt010945522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt06428910
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01455466
IRS990ScheduleD/DonorAdvisedFundsHeldCnt017428
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt05494996
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013678641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREFUNDED DONATION AGREEMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018789082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013678641
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleD/TotalRevenuePerForm990Amt018789082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018789082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013678641
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0109673
IRS990ScheduleI/RecipientTable/CashGrantAmt1116270
IRS990ScheduleI/RecipientTable/CashGrantAmt277618
IRS990ScheduleI/RecipientTable/CashGrantAmt352369
IRS990ScheduleI/RecipientTable/CashGrantAmt474958
IRS990ScheduleI/RecipientTable/CashGrantAmt538735
IRS990ScheduleI/RecipientTable/CashGrantAmt636800
IRS990ScheduleI/RecipientTable/CashGrantAmt724042
IRS990ScheduleI/RecipientTable/CashGrantAmt822000
IRS990ScheduleI/RecipientTable/CashGrantAmt921702
IRS990ScheduleI/RecipientTable/CashGrantAmt1019709
IRS990ScheduleI/RecipientTable/CashGrantAmt1117535
IRS990ScheduleI/RecipientTable/CashGrantAmt1217500
IRS990ScheduleI/RecipientTable/CashGrantAmt1314953
IRS990ScheduleI/RecipientTable/CashGrantAmt1413783
IRS990ScheduleI/RecipientTable/CashGrantAmt1512781
IRS990ScheduleI/RecipientTable/CashGrantAmt1611000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710733
IRS990ScheduleI/RecipientTable/CashGrantAmt1810583
IRS990ScheduleI/RecipientTable/CashGrantAmt1910401
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt219850
IRS990ScheduleI/RecipientTable/CashGrantAmt229750
IRS990ScheduleI/RecipientTable/CashGrantAmt239500
IRS990ScheduleI/RecipientTable/CashGrantAmt248466
IRS990ScheduleI/RecipientTable/CashGrantAmt258441
IRS990ScheduleI/RecipientTable/CashGrantAmt268134
IRS990ScheduleI/RecipientTable/CashGrantAmt277474
IRS990ScheduleI/RecipientTable/CashGrantAmt286747
IRS990ScheduleI/RecipientTable/CashGrantAmt2912939
IRS990ScheduleI/RecipientTable/CashGrantAmt306150
IRS990ScheduleI/RecipientTable/CashGrantAmt316097
IRS990ScheduleI/RecipientTable/CashGrantAmt326000
IRS990ScheduleI/RecipientTable/CashGrantAmt336000
IRS990ScheduleI/RecipientTable/CashGrantAmt345907
IRS990ScheduleI/RecipientTable/CashGrantAmt355594
IRS990ScheduleI/RecipientTable/CashGrantAmt365500
IRS990ScheduleI/RecipientTable/CashGrantAmt375343
IRS990ScheduleI/RecipientTable/CashGrantAmt385270
IRS990ScheduleI/RecipientTable/CashGrantAmt395192
IRS990ScheduleI/RecipientTable/CashGrantAmt405181
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)PF
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY INVESTMENT, EDUCATION & BASIC NEEDS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT & DISASTER RELIEF FOR HURRICANES HARVEY & IRMA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY FUND & EDUCATION PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY FUND & BALTIMORE COUNTY PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GENERAL PROGRAM SUPPORT & STANLEY GREATER HARTFORD ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD VISION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF DANE COUNTY INC

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