Civic Intelligence

Grantmakers for Education

990 • Fiscal year 2022 • EIN 33-0919329

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.EDFUNDERS.ORG

View Organization Page

1211 SW Fifth Ave Ste 1900Portland, OR 97204

(503) 595-2100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$321,344

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,165,828

Up $477,553 (+18%) from 2021

Net Assets

Up

$2,608,599

Up $387,239 (+17%) from 2021

Liabilities

Up

$557,229

Up $90,314 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$3,129,152

Up $830,582 (+36%) from 2021

Expenses

Up

$2,731,619

Up $341,071 (+14%) from 2021

Net Income

Up

$397,533

Up $489,511 (+532%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2022

Assets$3,165,828
Liabilities$557,229
Net Assets$2,608,599
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$3,129,152
Expenses$2,731,619
Net Income$397,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,129,152
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 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.

To improve educational outcomes and expand opportunities for all learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,308,089$1,854,775▼ $453,314
Investments in Publicly Traded Securities$0$546,192▲ $546,192
Pledges and Grants Receivable$105,000$487,241▲ $382,241
Savings and Temporary Cash Investments$251,218$251,294▲ $76
Prepaid Expenses and Deferred Charges$23,968$26,326▲ $2,358
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,688,275$3,165,828▲ $477,553
Liabilities
Deferred Revenue$400,196$475,110▲ $74,914
Accounts Payable and Accrued Expenses$66,719$82,119▲ $15,400
Total Liabilities$466,915$557,229▲ $90,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,765,963$1,847,429▲ $81,466
Net Assets With Donor Restrictions$455,397$761,170▲ $305,773
Total Net Assets Fund Balance$2,221,360$2,608,599▲ $387,239
Total Liabilities and Net Assets / Fund Balance$2,688,275$3,165,828▲ $477,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$284,971$284,971
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celine CogginsExecutive DirectorFT$279,078$42,266$321,344
Beverly Ross DennyManaging DirectorFT$196,524$21,566$218,090
Ulcca HansenChief Program OfficerFT$175,338$19,392$194,730
Kyle MaloneAssoc Director of External AffairsFT$101,619$37,076$138,695

Board Members and Trustees

NameTitle
Richard TagleChair
Sara SneedVice-chair
Charmaine MercerDirector
Edward SmithDirector
John FitzpatrickDirector
Laverne Evans SrinivasanDirector
Lynn AlvarezDirector
Gisele ShorterDirector (as of 03/22)
Danielle PulliamDirector (as of 10/22)
Sophie FanelliSecretary (as of 10/22)
Elizabeth GonzalezSecretary (until 10/22)
Paul HerdmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,527,486
Program Service Revenue
$596,100
Investment Income
$3,828
Other Revenue
$1,738
All Other Contributions
$1,628,769
Change in Net Assets
$397,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,129,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,294
Total Revenue per Audited Statements
$3,118,858
Total Revenue per Form 990
$3,129,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,456
Salaries, Compensation, and Employee Benefits$1,275,163
Total Fundraising Expense$168,435
Grants and Similar Amounts Paid$44,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$545,261$125,021$15,249$685,531
Other Salaries and Wages$268,721$223,937$58,901$551,559
Current Officers, Directors, Trustees, and Key Employees$262,165$219,479$57,790$539,434
Conferences and Meetings$488,129$6,435$633$495,197
Travel$64,562$19,300$2,825$86,687
Payroll Taxes$33,918$29,385$7,797$71,100
Office Expenses$39,921$12,815$9,442$62,178
Other Employee Benefits$27,387$23,726$6,296$57,409
Information Technology$45,714$8,786$2,389$56,889
Pension Plan Contributions$26,552$23,005$6,104$55,661
Grants to Domestic Orgs$44,000--$44,000
Fees for Services Accounting$14,639$3,673$447$18,759
Insurance$1,874$3,371$386$5,631
Occupancy$738$670$176$1,584
Total Functional Expenses$1,863,581$699,603$168,435$2,731,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,731,619
Total Expenses per Audited Statements$2,731,619
Total Expenses per Form 990$2,731,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ExpandedschoolsNew York, NY501(c)(3)Afterschool & Summer Recovery and Opportunity Fund$8,000
Institute for Educational LeadershipWashington, DC501(c)(3)Afterschool & Summer Recovery and Opportunity Fund$8,000
National Afterschool AssociationOakton, VA501(c)(3)Afterschool & Summer Recovery and Opportunity Fund$8,000
National Indian Education AssociationWashington, DC501(c)(3)Afterschool & Summer Recovery and Opportunity Fund$8,000
National Summer Learning Association IncWashington, DC501(c)(3)Afterschool & Summer Recovery and Opportunity Fund$8,000
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
1211 SW FIFTH AVE STE 1900, PORTLAND, OR 97204

Signing Officer

Name
Richard Tagle
Title
Chair
Phone
5035952100
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tagle
Formed
2000
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 47,702. Management and general expenses 171. Fundraising expenses 45. Total expenses 47,918. Conference planning and consultation: program service expenses 26,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,861. Ost and k-12 impact group consulants: program service expenses 470,698. Management and general expenses 124,850. Fundraising expenses 15,204. Total expenses 610,752.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. Generally, the organization's information/tax returns remain open for possible federal income tax examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 659 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (AS OF 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (UNTIL 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (AS OF 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (AS OF 03/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC DIRECTOR OF EXTERNAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03129152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02389
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08786
IRS990/InformationTechnologyGrp/ProgramServicesAmt045714
IRS990/InformationTechnologyGrp/TotalAmt056889
IRS990/InsuranceGrp/FundraisingAmt0386
IRS990/InsuranceGrp/ManagementAndGeneralAmt03371
IRS990/InsuranceGrp/ProgramServicesAmt01874
IRS990/InsuranceGrp/TotalAmt05631
IRS990/InvestmentIncomeGrp/ExclusionAmt03828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0546192
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0284971
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0898717
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01738
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01738
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/NetAssetsOrFundBalancesBOYAmt02221360
IRS990/NetAssetsOrFundBalancesEOYAmt02608599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01765963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01847429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0176
IRS990/OccupancyGrp/ManagementAndGeneralAmt0670
IRS990/OccupancyGrp/ProgramServicesAmt0738
IRS990/OccupancyGrp/TotalAmt01584
IRS990/OfficeExpensesGrp/FundraisingAmt09442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012815
IRS990/OfficeExpensesGrp/ProgramServicesAmt039921
IRS990/OfficeExpensesGrp/TotalAmt062178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057409
IRS990/OtherRevenueTotalAmt01738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029385
IRS990/PayrollTaxesGrp/ProgramServicesAmt033918
IRS990/PayrollTaxesGrp/TotalAmt071100
IRS990/PensionPlanContributionsGrp/FundraisingAmt06104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026552
IRS990/PensionPlanContributionsGrp/TotalAmt055661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026326
IRS990/PrincipalOfficerNm0RICHARD TAGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & PROGRAM INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0592140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13960
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0477840
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044000
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0231408
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER 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/ExpenseAmt0202225
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02187369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0728790
IRS990/PYOtherRevenueAmt01254
IRS990/PYProgramServiceRevenueAmt0109850
IRS990/PYRevenuesLessExpensesAmt0-91978
IRS990/PYSalariesCompEmpBnftPaidAmt01261758
IRS990/PYTotalExpensesAmt02390548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02298570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 5,497. 2019 AMOUNT: $ 1,595. 2020 AMOUNT: $ 1,825. 2021 AMOUNT: $ 1,254. 2022 AMOUNT: $ 1,738.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02527486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02187369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03323685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0985850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09637390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01369818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01396196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03650555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04733
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05497
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011909
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.94430
IRS990ScheduleA/PublicSupportTotal509Amt013040606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0247339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0247339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0247339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0247339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03123586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02297219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03502276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02355668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02009196

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,165,828
Liabilities
$557,229
Net assets
$2,608,599
Revenue
$3,129,152
Expenses
$2,731,619
Net income
$397,533
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
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.56$2.61$3.13$2.73$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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