Civic Intelligence

Stand Together Foundation

990 • Fiscal year 2019 • EIN 27-3197768

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

1320 N COURTHOUSE RD Suite 220Arlington, VA 22201

(571) 290-6811

Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.12x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$1,385,117

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$36,368,503

No earlier filing loaded for comparison.

Net Assets

$29,902,213

No earlier filing loaded for comparison.

Liabilities

$6,466,290

No earlier filing loaded for comparison.

Revenue

$54,934,725

No earlier filing loaded for comparison.

Expenses

$45,265,938

No earlier filing loaded for comparison.

Net Income

$9,668,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2019: $36,368,503Liabilities 2019: $6,466,290Net Assets 2019: $29,902,2132019Assets 2020: $244,539,252Liabilities 2020: $2,167,844Net Assets 2020: $242,371,4082020Assets 2021: $356,024,837Liabilities 2021: $3,609,317Net Assets 2021: $352,415,5202021Assets 2022: $360,482,642Liabilities 2022: $13,943,177Net Assets 2022: $346,539,4652022Assets 2023: $312,915,750Liabilities 2023: $6,247,176Net Assets 2023: $306,668,5742023Assets 2024: $223,447,118Liabilities 2024: $4,786,476Net Assets 2024: $218,660,6422024

Highlighted filing

2019

Assets$36,368,503
Liabilities$6,466,290
Net Assets$29,902,213

Operations Trend

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

$300M$200M$100M$0-$100M-$200MRevenue 2019: $54,934,725Expenses 2019: $45,265,938Net Income 2019: $9,668,7872019Revenue 2020: $260,533,997Expenses 2020: $48,081,511Net Income 2020: $212,452,4862020Revenue 2021: $140,091,131Expenses 2021: $35,383,760Net Income 2021: $104,707,3712021Revenue 2022: $26,989,721Expenses 2022: $60,493,684Net Income 2022: -$33,503,9632022Revenue 2023: $12,881,613Expenses 2023: $62,388,783Net Income 2023: -$49,507,1702023Revenue 2024: $8,352,812Expenses 2024: $114,201,164Net Income 2024: -$105,848,3522024

Highlighted filing

2019

Revenue$54,934,725
Expenses$45,265,938
Net Income$9,668,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$54,943,049
Mission and Program Overview

Mission

Our mission is to unleash the power of community to solve our country's toughest problems and help people improve their own lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,208,202$27,524,230▲ $18,316,028
Investments Other Securities$4,447,010$4,698,000▲ $250,990
Pledges and Grants Receivable$370,000$2,023,339▲ $1,653,339
Accounts Receivable$160,745$1,117,395▲ $956,650
Savings and Temporary Cash Investments$8,051,670$863,908▼ $7,187,762
Prepaid Expenses and Deferred Charges$115,380$115,169▼ $211
Land, Buildings, and Equipment, Net$58,813$26,462▼ $32,351
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,411,820$36,368,503▲ $13,956,683
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$3,967,002▲ $3,967,002
Accounts Payable and Accrued Expenses$1,898,587$1,911,097▲ $12,510
Deferred Revenue$424,547$588,191▲ $163,644
Escrow Account Liability$106,250$0▼ $106,250
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,429,384$6,466,290▲ $4,036,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,050,582$29,288,668▲ $12,238,086
Net Assets With Donor Restrictions$2,931,854$613,545▼ $2,318,309
Total Net Assets Fund Balance$19,982,436$29,902,213▲ $9,919,777
Total Liabilities and Net Assets / Fund Balance$22,411,820$36,368,503▲ $13,956,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,462$56,798$83,260
Other Securities$4,698,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan FeinbergExecutive DirectorFT$197,128$236,121$433,249
Lauren McCannExecutive Vice PresidentPT$137,819$129,838$267,657
Laura Defrancesco RossExecutive Vice PresidentFT$146,414$71,358$217,772
Parita PatelDirector External RelationshipFT$112,619$37,893$150,512
Richard AndersonVP, Research and AnalysisFT$146,421$285$146,706
Timothy BowdenManaging Director, EngagementsFT$135,703$4,351$140,054
Kristy KendallBoard Member-$46,785-$46,785
Dale GibbensBoard Member--$27,125$27,125

Board Members and Trustees

NameTitle
Brian HooksBoard Member
Brian MenkesSecretary
Susan MotiffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mosaic Sales Solutions Operating CoAdvertising & Media220 EAST LAS COLINAS BLVD STE 300, Irving, TX 75039$2,251,370
Freethink MediaMedia Production626 E ST NW STE 200, Washington, DC 20004$776,000
Seed EntertainmentMedia Production37940 GREENWOOD FARM LANE, Purcellville, VA 20132$679,625
In Pursuit OfConsulting2300 WILSON BLVD, Arlington, VA 22201$626,156
Mighty GoodConsulting4410 MACOMB STREET NW, Washington, DC 20004$302,771
Revenue and Support

Revenue Composition

Contributions and Grants
$53,503,685
Program Service Revenue
$0
Investment Income
$1,151,149
Other Revenue
$279,891
All Other Contributions
$53,503,685
Change in Net Assets
$9,668,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$1,482,774Fair Market Value (FMV)
Total Noncash Contributions6$1,482,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,934,725
Revenue Not Reported on Form 990
$4,229,652
Total Revenue per Audited Statements
$59,164,377
Total Revenue per Form 990
$54,934,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,282,535
Other Expenses$10,120,997
Salaries, Compensation, and Employee Benefits$4,862,406
Total Fundraising Expense$2,369,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,282,535--$30,282,535
Other Salaries and Wages$2,890,042$97,177$419,592$3,406,811
Advertising$2,297,452$77,251$333,556$2,708,259
Fees for Services Management$633,886$1,012,480$587,247$2,233,613
Travel$1,322,364$44,464$191,988$1,558,816
Fees for Services Other$441,221$704,743$408,757$1,554,721
Occupancy$677,829$22,792$98,411$799,032
Current Officers, Directors, Trustees, and Key Employees$651,034$21,891$94,520$767,445
Office Expenses$521,405$17,532$75,700$614,637
Payroll Taxes$225,672$7,588$32,764$266,024
Other Employee Benefits$225,320$7,576$32,713$265,609
Conferences and Meetings$202,745$6,817$29,436$238,998
All Other Expenses$153,016$5,145$22,217$180,378
Pension Plan Contributions$132,775$4,465$19,277$156,517
Information Technology$128,038$4,305$18,589$150,932
Fees for Services Accounting-$33,660-$33,660
Depreciation Depletion$27,444$923$3,984$32,351
Fees for Services Legal-$10,457-$10,457
Insurance$4,363$147$633$5,143
Total Functional Expenses$40,817,141$2,079,413$2,369,384$45,265,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,244,600
Expenses per Audited Statements$45,265,938
Total Expenses per Form 990$45,265,938
Expenses Not Reported on Form 990$3,978,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phoenix Multisport IncDenver, CO501c3General Operating$3,604,545
Urban Specialist IncDallas, TX501c3General Operating$1,800,119
Family Independence InitiativeOakland, CA501c3General Operating$1,500,005
Alliance for Choice in EducationDenver, CO501c3General Operating$1,250,000
Chrysalis EnterprisesLos Angeles, CA501c3General Operating$1,225,055
Elevate USAArvada, CO501c3General Operating$1,222,601
Dfree Global Foundation IncMonmouth Junction, NJ501c3General Operating$1,175,005
Youth GuidanceChicago, IL501c3General Operating$1,022,717
Safe Families for Children AllianceChicago, IL501c3General Operating$949,047
Per Scholas IncBronx, NY501c3General Operating$931,287
The Other Side AcademySalt Lake City, UT501c3General Operating$912,628
Friends of the ChildrenPortland, OR501c3General Operating$875,100
Jeremiah ProgramMinneapolis, MN501c3General Operating$830,534
Back on My FeetPhiladelphia, PA501c3General Operating$781,285
Rising Tide CapitalJersey City, NJ501c3General Operating$750,085
The Cara ProgramChicago, IL501c3General Operating$710,025
NPower IncBrooklyn, NY501c3General Operating$628,760
Mobile Loaves & Fishes IncAustin, TX501c3General Operating$621,425
Catholic Charities Diocese of Fort Worth IncFort Worth, TX501c3General Operating$600,139
The Last MileSan Francisco, CA501c3General Operating$516,605
The WorkFaith ConnectionHouston, TX501c3General Operating$506,432
Cafe MomentumDallas, TX501c3General Operating$502,605
Face it TOGETHER IncSioux Falls, SD501c3General Operating$500,055
Thread IncBaltimore, MD501c3General Operating$500,000
Peppers RanchEdmond, OK501c3General Operating$470,572
ACTS Community Development CorporationMilwaukee, WI501c3General Operating$360,007
New City Kids IncJersey City, NJ501c3General Operating$325,781
Education Opens DoorsDallas, TX501c3General Operating$317,410
Project LIFT IncPalm City, FL501c3General Operating$268,244
CrossPurposeDenver, CO501c3General Operating$228,860
Outdoor OutreachSan Diego, CA501c3General Operating$219,609
The Path Project IncLawrenceville, GA501c3General Operating$210,232
DC Central Kitchen IncWashington, DC501c3General Operating$195,000
Our House IncLittle Rock, AR501c3General Operating$185,535
Millionair Club IncSeattle, WA501c3General Operating$168,572
Roots & ReboundOakland, CA501c3General Operating$150,000
Rise Up for Youth IncWichita, KS501c3General Operating$136,984
Headstrong ProjectPound Ridge, NY501c3General Operating$134,356
Birch Community Services IncPortland, OR501c3General Operating$130,861
Thistle FarmsNashville, TN501c3General Operating$121,635
Leap to SuccessCarlsbad, CA501c3General Operating$107,112
Old Skool CafeSan Francisco, CA501c3General Operating$100,968
Coalfield Development CorporationWayne, WV501c3General Operating$100,800
Women's Bean ProjectDenver, CO501c3General Operating$100,205
Shelters to ShutterVienna, VA501c3General Operating$93,297
College Bound DorchesterDorchester, MA501c3General Operating$91,456
Bridge HouseBoulder, CO501c3General Operating$88,140
Towards EmploymentCleveland, OH501c3General Operating$81,146
Teen Success IncMilpitas, CA501c3General Operating$78,136
Strive FoundationLos Angeles, CA501c3General Operating$70,577
Reimagine ATL IncAtlanta, GA501c3General Operating$51,774
Dream CorpsOakland, CA501c3General Operating$50,000
Inner City Computer Stars FoundationChicago, IL501c3General Operating$50,000
Business United in Investing Lending and DevelopmeRedwood City, GA501c3General Operating$43,420
Bridle Up Hope The Rachel Covey FoundationAlpine, UT501c3General Operating$31,000
Fresh Lifelines for Youth IncMilpitas, CA501c3General Operating$31,000
Hustle PHXPhoenix, AZ501c3General Operating$31,000
Illumination FoundationOrange, CA501c3General Operating$31,000
Juma VenturesSan Francisco, CA501c3General Operating$31,000
Mile High Workshop IncAurora, CO501c3General Operating$31,000
Prison University Project IncSan Quentin, CA501c3General Operating$31,000
Recovery CafeSeattle, WA501c3General Operating$31,000
The Anti-Recidivism CoalitionLos Angeles, CA501c3General Operating$31,000
TreehouseSeattle, WA501c3General Operating$31,000
iFosterTruckee, CA501c3General Operating$31,000
Give An HourBethesda, MD501c3General Operating$30,050
A Second U FoundationNew York, NY501c3General Operating$30,000
Bearings Bike ShopAtlanta, GA501c3General Operating$30,000
Bright Futures AtlantaAtlanta, GA501c3General Operating$30,000
Brigid's PathKettering, OH501c3General Operating$30,000
Cincinnati WorksCincinnatti, OH501c3General Operating$30,000
DV8 Kitchen Vocational Training Foundation IncNicholasville, KY501c3General Operating$30,000
Defy Ventures IncNew York, NY501c3General Operating$30,000
EPEC IncKansas City, MO501c3General Operating$30,000
Embarc IncChicago, IL501c3General Operating$30,000
Emerge FellowshipHouston, TX501c3General Operating$30,000
Envision FoundationWichita, KS501c3General Operating$30,000
Every Woman WorksAtlanta, GA501c3General Operating$30,000
Exalt YouthBrooklyn, NY501c3General Operating$30,000
First Step StaffingAtlanta, GA501c3General Operating$30,000
Four Bands Community Fund IncEagle Butte, SD501c3General Operating$30,000
Genesys WorksHouston, TX501c3General Operating$30,000
Georgia Justice ProjectAtlanta, GA501c3General Operating$30,000
Guadalupe Center IncImmokalee, FL501c3General Operating$30,000
HoPe IncLawrenceville, GA501c3General Operating$30,000
Humanim IncColumbia, MD501c3General Operating$30,000
Kidz2LeadersMariette, GA501c3General Operating$30,000
LIFT IncWashington, DC501c3General Operating$30,000
Murphy-Harpst Children's CentersCedartown, GA501c3General Operating$30,000
My PossibilitiesPlano, TX501c3General Operating$30,000
Orion IndustriesAuburn, WA501c3General Operating$30,000
PeaceLove FoundationPawtucket, RI501c3General Operating$30,000
PoeticDallas, TX501c3General Operating$30,000
PowerMyLearning IncNew York, NY501c3General Operating$30,000
Prison Entrepreneurship ProgramHouston, TX501c3General Operating$30,000
Prison Fellowship MinistriesLansdowne, VA501c3General Operating$30,000
Streetwise PartnersNew York, NY501c3General Operating$30,000
The Artist OutreachDallas, TX501c3General Operating$30,000
The First 72New Orleans, LA501c3General Operating$30,000
The Life of a Single MomBaton Rouge, LA501c3General Operating$30,000
The Senior SourceDallas, TX501c3General Operating$30,000
Vehicles for Change IncHalethorpe, MD501c3General Operating$30,000
Wellspring Living IncAtlanta, GA501c3General Operating$30,000
Attack PovertyRichmond, TX501c3General Operating$24,271
The Master's ApprenticeDenver, CO501c3General Operating$24,145
WiNGSDallas, TX501c3General Operating$22,720
Families EmpoweredHouston, TX501c3General Operating$17,050
Getting Out and Staying Out IncNew York, NY501c3General Operating$16,830
The Arthur Project IncNew York, NY501c3General Operating$9,500
Inner City Computer Stars FoundationChicago, IL501c3General Operating$8,750
Triangle Residential Options for Substance AbusersDurham, NC501c3General Operating$5,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Various directors and officers have a business relationship.

Form 990, Part VI, Section A, Line 6

The organization has voting members with the rights stated in the articles of incorporation and bylaws.

Form 990, Part VI, Section A, Line 7A

In accordance with the bylaws, class a members elect the directors at their regular annual meeting.

Form 990, Part VI, Section A, Line 7B

The voting members have the power and voting rights to do the following: a. To amend the bylaws and the certificate of incorporation; b. To appoint additional class a members; c. To dissolve the corporation; d. To approve any merger, sale or other dispositive transaction involving a substantial transfer of the corporation's assets; and e. To elect directors and to remove directors.

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

An independent accounting firm prepared and reviewed the form 990. A full draft of the 990 along with all required schedules is then provided to internal management and legal counsel for review. All questions are addressed and any modifications are made, if necessary. If time allows, the form 990 and all required schedules will be provided to the board of directors prior to filing.

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

The organization's conflict of interest policy covers proposed transactions where interested persons (i.e., board members and officers) may have a financial interest in a transaction being considered by the board of directors or a committee thereof. The board or committee thereof has various options to address the proposed transaction and whether it presents a conflict of interest, including evaluating the fairness of the transaction, whether to appoint a disinterested person(s) or committee to evaluate the transaction, consulting legal counsel, etc.

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

With respect to compensation for the organization's officers, other than the executive director, the executive director and human resources director determined the compensation levels and those individuals were compensated based on comparable amounts paid by comparable organizations for comparable services. All compensation amounts are provided to and reviewed by the board of directors. The executive director's compensation was determined and approved by the board of directors based on comparable amounts paid by comparable organizations for comparable services.

Form 990, Part VI, Section C, Line 19

Stand together makes documents available in accordance with irs rules.

Filing and Contact Details

Filer

Filer Name
Stand Together Foundation
EIN
27-3197768
In Care Of
% KARA HARTNETT
Phone
5712906811
Address
1320 N COURTHOUSE RD Suite 220, ARLINGTON, VA 22201

Signing Officer

Name
Susan Motiff
Title
Treasurer
Phone
5712906811
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Feinberg
Formed
2010
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
56
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Our mission is to break the cycle of poverty in America by enabling people to learn, contribute and realize their full potential, creating lives of meaning and fulfillment. We are looking to transform the social sector by investing in bottom-up solutions to build strong and safe communities.

Form 990, Part III, Line 4A

Upon being selected as an investment, each organization participates in a six-month catalyst program which includes facilitated workshop experiences, robust discussions, and one-on-one coaching opportunities focused on the application of sound economic and business thinking to the social sector. Throughout the program, organizations develop a plan for growth and receive marketing and storytelling support. Organizations that are poised to scale and replicate are eligible to receive increased levels of investment from a variety of capabilities across the Stand Together Organization. The increase in investments can be in the form of more robust organization development services, marketing and communication support, and most always additional financial investment.

Financial Statement Notes

Schedule D, Part IV, Line 1B

The organization disburses custodial account funds in full accordance with donor-provided instructions.

Schedule D, Part X, Line 2

The Organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. technical merits of the position, without regard to the likelihood that the tax position may be challenged.

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