Civic Intelligence

What Is Missing Foundation Fka the Extinction Project

990PF • Fiscal year 2021 • EIN 30-0175296

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

39 Bond Street 4th FloorNew York, NY 10012

(212) 941-6463

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.02x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

3.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

15%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,156,183

Up $9,633 (+0.8%) from 2020

Net Assets

Up

$1,151,233

Up $9,083 (+0.8%) from 2020

Liabilities

Up

$4,950

Up $550 (+13%) from 2020

Revenue

Up

$247,867

Up $32,873 (+15%) from 2020

Expenses

Up

$238,784

Up $62,367 (+35%) from 2020

Net Income

Down

$9,083

Down $29,494 (-76%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $284,196Liabilities 2012: $5,500Net Assets 2012: $278,6962012Assets 2013: $397,905Liabilities 2013: $4,500Net Assets 2013: $393,4052013Assets 2014: $586,519Liabilities 2014: $9,692Net Assets 2014: $576,8272014Assets 2015: $691,997Liabilities 2015: $14,779Net Assets 2015: $677,2182015Assets 2016: $727,828Liabilities 2016: $10,665Net Assets 2016: $717,1632016Assets 2017: $708,336Liabilities 2017: $11,050Net Assets 2017: $697,2862017Assets 2018: $908,619Liabilities 2018: $8,030Net Assets 2018: $900,5892018Assets 2019: $1,114,653Liabilities 2019: $11,080Net Assets 2019: $1,103,5732019Assets 2020: $1,146,550Liabilities 2020: $4,400Net Assets 2020: $1,142,1502020Assets 2021: $1,156,183Liabilities 2021: $4,950Net Assets 2021: $1,151,2332021Assets 2022: $1,194,584Liabilities 2022: $4,950Net Assets 2022: $1,189,6342022Assets 2023: $1,370,981Liabilities 2023: $0Net Assets 2023: $1,370,9812023Assets 2024: $1,449,692Liabilities 2024: $0Net Assets 2024: $1,449,6922024

Highlighted filing

2021

Assets$1,156,183
Liabilities$4,950
Net Assets$1,151,233

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $94,2282012Revenue 2013: $176,421Expenses 2013: $60,978Net Income 2013: $115,4432013Revenue 2014: $401,969Expenses 2014: $214,000Net Income 2014: $187,9692014Revenue 2015: $335,837Expenses 2015: $240,664Net Income 2015: $95,1732015Revenue 2016: $233,513Expenses 2016: $193,568Net Income 2016: $39,9452016Revenue 2017: $161,171Expenses 2017: $181,048Net Income 2017: -$19,8772017Revenue 2018: $296,603Expenses 2018: $93,300Net Income 2018: $203,3032018Revenue 2019: $295,608Expenses 2019: $92,624Net Income 2019: $202,9842019Revenue 2020: $214,994Expenses 2020: $176,417Net Income 2020: $38,5772020Revenue 2021: $247,867Expenses 2021: $238,784Net Income 2021: $9,0832021Revenue 2022: $322,274Expenses 2022: $283,873Net Income 2022: $38,4012022Revenue 2023: $454,537Expenses 2023: $273,190Net Income 2023: $181,3472023Revenue 2024: $372,552Expenses 2024: $293,841Net Income 2024: $78,7112024

Highlighted filing

2021

Revenue$247,867
Expenses$238,784
Net Income$9,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYA LINPres. & SecretaPT$0--
EDWINA VON GALTreasurer-$0--
JOHN FITZPATRICKDirector-$0--
THOMAS LOVEJOYDirector-$0--
LISA PHILIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
What Is Missing Foundation
EIN
30-0175296
Phone
2129416463
Address
39 BOND STREET 4TH FLOOR, NEW YORK, NY 10012

Signing Officer

Name
Maya Lin
Title
Pres. & Secretary.
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Raw XML Appendix382 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.

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AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02019-12-31
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MAYA LIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWINA VON GAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN FITZPATRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THOMAS LOVEJOY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LISA PHILIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES. & SECRETA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06463256390
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WHATISMISSING.NET
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0190043
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROOM BOARD FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Bloomberg Philanthropies
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Cyrus Capital
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Madison Square Park COnservancy
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Nevada Museum of Art
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt039 BOND STREET APT 4
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14600 OLSEN MEMORIAL HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO Box 770001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt365 E 55th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt411 Madison Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5160 W Liberty St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GOLDEN VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Cincinnati
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Reno
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd4100103643
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd589501
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt275000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt415000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06241
LandEtcSchedule2/LandEtcGrp/BookValueAmt0527
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0527
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0124055
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0124055
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11352
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt370640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42069
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt470640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7244
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0258
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0125
TaxesSchedule/TaxesDetail/Amt011798
TaxesSchedule/TaxesDetail/Amt1125
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011798
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA LIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. & SECRETARY.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHAT IS MISSING FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA THE EXTINCTION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WHAT
ReturnHeader/Filer/EIN0300175296
ReturnHeader/Filer/PhoneNum02129416463
ReturnHeader/Filer/USAddress/AddressLine1Txt039 BOND STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02022-11-14T10:56:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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