Civic Intelligence

Grantmakers for Education

990 • Fiscal year 2021 • EIN 33-0919329

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

700 SW 5th Ave Suite 4000Portland, OR 97204

(503) 595-2100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$297,955

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,688,275

Down $250,129 (-8.5%) from 2020

Net Assets

Down

$2,221,360

Down $91,978 (-4.0%) from 2020

Liabilities

Down

$466,915

Down $158,151 (-25%) from 2020

Revenue

Down

$2,298,570

Down $1,205,682 (-34%) from 2020

Expenses

Down

$2,390,548

Down $332,676 (-12%) from 2020

Net Income

Down

-$91,978

Down $873,006 (-112%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,935,972Liabilities 2010: $64,112Net Assets 2010: $1,871,8602010Assets 2011: $2,722,768Liabilities 2011: $78,903Net Assets 2011: $2,643,8652011Assets 2012: $2,359,993Liabilities 2012: $96,274Net Assets 2012: $2,263,7192012Assets 2014: $2,110,415Liabilities 2014: $40,578Net Assets 2014: $2,069,8372014Assets 2015: $1,896,225Liabilities 2015: $166,143Net Assets 2015: $1,730,0822015Assets 2016: $1,811,501Liabilities 2016: $46,608Net Assets 2016: $1,764,8932016Assets 2018: $1,502,013Liabilities 2018: $46,498Net Assets 2018: $1,455,5152018Assets 2019: $1,955,335Liabilities 2019: $142,249Net Assets 2019: $1,813,0862019Assets 2020: $2,938,404Liabilities 2020: $625,066Net Assets 2020: $2,313,3382020Assets 2021: $2,688,275Liabilities 2021: $466,915Net Assets 2021: $2,221,3602021Assets 2022: $3,165,828Liabilities 2022: $557,229Net Assets 2022: $2,608,5992022Assets 2024: $3,226,949Liabilities 2024: $434,839Net Assets 2024: $2,792,1102024

Highlighted filing

2021

Assets$2,688,275
Liabilities$466,915
Net Assets$2,221,360

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,491,0132010Expenses 2011: $1,623,6222011Expenses 2012: $2,165,5252012Revenue 2014: $2,218,579Expenses 2014: $2,297,835Net Income 2014: -$79,2562014Revenue 2015: $1,985,416Expenses 2015: $2,325,171Net Income 2015: -$339,7552015Revenue 2016: $2,185,798Expenses 2016: $2,150,987Net Income 2016: $34,8112016Revenue 2018: $2,015,111Expenses 2018: $2,380,452Net Income 2018: -$365,3412018Revenue 2019: $2,357,502Expenses 2019: $1,999,931Net Income 2019: $357,5712019Revenue 2020: $3,504,252Expenses 2020: $2,723,224Net Income 2020: $781,0282020Revenue 2021: $2,298,570Expenses 2021: $2,390,548Net Income 2021: -$91,9782021Revenue 2022: $3,129,152Expenses 2022: $2,731,619Net Income 2022: $397,5332022Revenue 2024: $3,389,406Expenses 2024: $3,206,947Net Income 2024: $182,4592024

Highlighted filing

2021

Revenue$2,298,570
Expenses$2,390,548
Net Income-$91,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$2,298,570
Mission and Program Overview

Mission

Grantmakers for education's (gfe) mission is to strengthen philanthropy's capacity to improve educational outcomes and expand opportunities for all learners. Gfe is a membership organization for private and public philanthropies that support improved educational outcomes and expanded opportunities for students from early learning through postsecondary education. To impact all learners, gfe is committed to a strong, vibrant public education system. Gfe promotes dialogue, inquiry, collaboration and learning to strengthen practice within the field of education philanthropy.

Grantmakers for education's mission is to strengthen philanthropy's capacity to improve educational outcomes and expand opportunities for all learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,663,409$2,308,089▼ $355,320
Savings and Temporary Cash Investments$251,143$251,218▲ $75
Pledges and Grants Receivable-$105,000-
Prepaid Expenses and Deferred Charges$23,852$23,968▲ $116
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,938,404$2,688,275▼ $250,129
Liabilities
Deferred Revenue$336,672$400,196▲ $63,524
Other Liabilities$117,667$0▼ $117,667
Accounts Payable and Accrued Expenses$170,727$66,719▼ $104,008
Total Liabilities$625,066$466,915▼ $158,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455,861$1,765,963▲ $310,102
Net Assets With Donor Restrictions$857,477$455,397▼ $402,080
Total Net Assets Fund Balance$2,313,338$2,221,360▼ $91,978
Total Liabilities and Net Assets / Fund Balance$2,938,404$2,688,275▼ $250,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$284,971$284,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celine CogginsExecutive DirectorFT$252,261$45,694$297,955
Beverly Ross DennyManaging DirectorFT$185,400$21,816$207,216
Ulcca HansenChief Program OfficerFT$129,834$6,033$135,867

Board Members and Trustees

NameTitle
Richard TagleChair (as of 10/21)/treas(unt 10/21)
Caroline Altman SmithChair (until 10/21)
Sara SneedVice-chair (as of 10/21)
Sanjiv RaoVice-chair (until 10/21)
Charmaine MercerDirector
Edward SmithDirector
John FitzpatrickDirector
John Garcia IiiDirector
Laverne Evans SrinivasanDirector
Lynn AlvarezDirector
Sophie FanelliDirector
Janet LopezDirector (until 10/21)
Susan JohnsonDirector (until 10/21)
Elizabeth GonzalezSecretary (as of 10/21)
Amy KerwinSecretary (until 10/21)
Paul HerdmanTreasurer (as of 10/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,187,369
Program Service Revenue
$109,850
Investment Income
$97
Other Revenue
$1,254
All Other Contributions
$1,186,069
Change in Net Assets
$-91,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,298,570
Total Revenue per Form 990
$2,298,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,758
Other Expenses$728,790
Grants and Similar Amounts Paid$400,000
Total Fundraising Expense$150,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,655$189,246$58,181$580,082
Current Officers, Directors, Trustees, and Key Employees$289,697$164,807$50,667$505,171
Fees for Services Other$485,397$75$10,797$496,269
Grants to Domestic Orgs$400,000--$400,000
Information Technology$78,551$9,073$3,629$91,253
Payroll Taxes$41,573$23,651$7,271$72,495
Other Employee Benefits$34,285$19,504$5,996$59,785
Other Expenses$59,750--$59,750
Pension Plan Contributions$25,361$14,428$4,436$44,225
Office Expenses$22,837$8,949$8,063$39,849
Travel$14,559$5,670$634$20,863
Conferences and Meetings$9,328$2,649$401$12,378
Insurance$2,299$3,403$373$6,075
Occupancy$1,147$652$200$1,999
All Other Expenses$203$115$36$354
Total Functional Expenses$1,797,642$442,222$150,684$2,390,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,390,548
Total Expenses per Audited Statements$2,390,548
Total Expenses per Form 990$2,390,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute for Educational LeadershipWashington, DC501(c)(3)Afterschool & Summer Recovery and Opportunity Fund$100,000
National Indian Education AssociationWashington, DC501(c)(3)Afterschool & Summer Recovery and Opportunity Fund$100,000
National Urban LeagueNew York, NY501(c)(3)Afterschool & Summer Recovery and Opportunity Fund$100,000
UnidosusWashington, DC501(c)(3)Afterschool & Summer Recovery and Opportunity Fund$100,000
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
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
No
Management duties delegated
No

Governance Explanations

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

The finance and administration committee review and discuss the return with the controller. A copy of the return was made available to the full board of directors for review prior to filing.

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

Board and staff members complete and sign a questionnaire annually to identify any actual or potential conflicts of interest. The information contained in this form will determine if any actual conflict of interest exists. Gfe policy requires the board to obtain disclosure of the financial interest and or all material facts, and to determine (in the absence of the interested party) whether a conflict exists. Gfe policy outlines a set of procedures for addressing any conflicts that are determined.

Form 990, Part VI, Section B, Line 15

An annual review of the executive director is conducted by the executive committee of the board. The executive committee conducts a comparative executive salary review, benchmarking peer organizations and reviewing organizational salary history, as well as performance review findings to develop a compensation recommendation. The executive committee's recommendation is presented to the full board for final approval.

Form 990, Part VI, Section C, Line 19

Financial statements, governing documents and conflict of interest policy are furnished upon request

Filing and Contact Details

Filer

Filer Name
Grantmakers for Education
EIN
33-0919329
Phone
5035952100
Address
700 SW 5TH AVE SUITE 4000, PORTLAND, OR 97204

Signing Officer

Name
Celine Coggins
Title
Executive Director
Phone
5035952100
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celine Coggins
Formed
2000
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 21,729. Management and general expenses 75. Fundraising expenses 23. Total expenses 21,827. Conference planning and consultation: program service expenses 72,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,152. Branding and website redesign: program service expenses 62,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,770. Ost and k-12 impact group consulants: program service expenses 328,746. Management and general expenses 0. Fundraising expenses 10,774. Total expenses 339,520.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR (AS OF 10/21)/TREAS(UNT 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR (UNTIL 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR (AS OF 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR (UNTIL 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (AS OF 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (UNTIL 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (AS OF 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (UNTIL 10/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (UNTIL 10/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0117667
IRS990/GrantAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02298570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03629
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09073
IRS990/InformationTechnologyGrp/ProgramServicesAmt078551
IRS990/InformationTechnologyGrp/TotalAmt091253
IRS990/InsuranceGrp/FundraisingAmt0373
IRS990/InsuranceGrp/ManagementAndGeneralAmt03403
IRS990/InsuranceGrp/ProgramServicesAmt02299
IRS990/InsuranceGrp/TotalAmt06075
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0284971
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0883633
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01254
IRS990/MissionDesc0GRANTMAKERS FOR EDUCATION'S (GFE) MISSION IS TO STRENGTHEN PHILANTHROPY'S CAPACITY TO IMPROVE EDUCATIONAL OUTCOMES AND EXPAND OPPORTUNITIES FOR ALL LEARNERS. GFE IS A MEMBERSHIP ORGANIZATION FOR PRIVATE AND PUBLIC PHILANTHROPIES THAT SUPPORT IMPROVED EDUCATIONAL OUTCOMES AND EXPANDED OPPORTUNITIES FOR STUDENTS FROM EARLY LEARNING THROUGH POSTSECONDARY EDUCATION. TO IMPACT ALL LEARNINGS, GFE IS COMMITTED TO A STRONG, VIBRANT EDUCATION SYSTEM. GFE PROMOTES DIALOGUE, INQUIRY, COLLABORATION AND LEARNING TO STRENGTHEN PRACTICE WITHIN THE FIELD OF EDUCATION PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02313338
IRS990/NetAssetsOrFundBalancesEOYAmt02221360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01455861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01765963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt0652
IRS990/OccupancyGrp/ProgramServicesAmt01147
IRS990/OccupancyGrp/TotalAmt01999
IRS990/OfficeExpensesGrp/FundraisingAmt08063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08949
IRS990/OfficeExpensesGrp/ProgramServicesAmt022837
IRS990/OfficeExpensesGrp/TotalAmt039849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059785
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt059750
IRS990/OtherExpensesGrp/TotalAmt059750
IRS990/OtherLiabilitiesGrp/BOYAmt0117667
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023651
IRS990/PayrollTaxesGrp/ProgramServicesAmt041573
IRS990/PayrollTaxesGrp/TotalAmt072495
IRS990/PensionPlanContributionsGrp/FundraisingAmt04436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025361
IRS990/PensionPlanContributionsGrp/TotalAmt044225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023968
IRS990/PrincipalOfficerNm0CELINE COGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND PROGRAM I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143800
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES AND PROGRAMS: ORGANIZING CONFERENCES, SEMINARS AND E-PROGRAMS TO PROVIDE PROFESSIONAL DEVELOPMENT THAT STRENGTHENS THE PRACTICE OF EDUCATION GRANTMAKERS. PROGRAMS AND CONFERENCES ARE FUNDED THROUGH MULTI-YEAR CONDITIONAL GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0745777
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109850
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPACT GROUPS: A FRAMEWORK CENTERED ON MEMBER ORGANIZATIONS FROM ACROSS THE NATION TO PROVIDE AN OPPORTUNITY TO DEEPEN MEMBERS' ENGAGEMENT WITH EACH OTHER ON A SHARED TOPIC OF INTEREST. IMPACT GROUPS CREATE RELEVANT KNOWLEDGE ACCESSIBLE BY GENERATING INFORMATION, SOURCING "LESSONS LEARNED, AND PROVIDING ACCESS TO PRACTITIONERS AND EXPERTS AND THEIR PERSPECTIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194483
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS AND PUBLICATIONS: DEVELOPING REPORTS, CASE STUDIES AND NEWSLETTERS THAT PROMOTE DEEPER KNOWLEDGE OF EFFECTIVE GRANTMAKING PRACTICES AND HIGHLIGHT TRENDS AND EMERGING DEVELOPMENTS IN THE FIELD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBER SERVICE AND STRATEGIC INITIATIVES: PROVIDING INDIVIDUALIZED TECHNICAL ASSISTANCE AND GUIDANCE TO HELP GRANTMAKING ORGANIZATIONS REFINE THEIR STRATEGIES AND TO CONNECT THEM WITH OTHER PEER GRANTMAKING ORGANIZATIONS FOR PEER ASSISTANCE AND COLLABORATION OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182023
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1177819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03323685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0800000
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0792972
IRS990/PYOtherRevenueAmt01825
IRS990/PYProgramServiceRevenueAmt0178591
IRS990/PYRevenuesLessExpensesAmt0781028
IRS990/PYSalariesCompEmpBnftPaidAmt01130252
IRS990/PYTotalExpensesAmt02723224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03504252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 2,157. 2018 AMOUNT: $ 5,497. 2019 AMOUNT: $ 1,595. 2020 AMOUNT: $ 1,825. 2021 AMOUNT: $ 1,254.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02187369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03323685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0985850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0788759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07898663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01369818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01396196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01286338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04340793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239

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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.$3.23$0.43$2.79$3.39$3.21$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.56$2.61$3.13$2.73$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.47$2.22$2.30$2.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.63$2.31$3.50$2.72$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.14$1.81$2.36$2.00$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.46$2.02$2.38$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$2.19$2.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.73$1.99$2.33$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$2.22$2.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.10$2.26$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.08$2.64$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.87$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits