Civic Intelligence

Endless Network Inc

990 • Fiscal year 2022 • EIN 37-1967864

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

One Nyala Farms RoadWestport, CT 06880

(303) 658-7581

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$278,595

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$965,861

Up $107,959 (+13%) from 2021

Net Assets

Up

$772,655

Up $510,695 (+195%) from 2021

Liabilities

Down

$193,206

Down $402,736 (-68%) from 2021

Revenue

Down

$3,837,030

Down $898,628 (-19%) from 2021

Expenses

Down

$3,320,687

Down $1,156,190 (-26%) from 2021

Net Income

Up

$516,343

Up $257,562 (+100%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $857,902Liabilities 2021: $595,942Net Assets 2021: $261,9602021Assets 2022: $965,861Liabilities 2022: $193,206Net Assets 2022: $772,6552022Assets 2023: $2,470,020Liabilities 2023: $1,986,894Net Assets 2023: $483,1262023Assets 2024: $1,084,302Liabilities 2024: $825,011Net Assets 2024: $259,2912024Assets 2025: $1,201,721Liabilities 2025: $452,713Net Assets 2025: $749,0082025

Highlighted filing

2022

Assets$965,861
Liabilities$193,206
Net Assets$772,655

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $4,735,658Expenses 2021: $4,476,877Net Income 2021: $258,7812021Revenue 2022: $3,837,030Expenses 2022: $3,320,687Net Income 2022: $516,3432022Revenue 2023: $3,375,619Expenses 2023: $3,665,148Net Income 2023: -$289,5292023Revenue 2024: $3,744,663Expenses 2024: $3,968,898Net Income 2024: -$224,2352024Revenue 2025: $4,815,024Expenses 2025: $4,325,307Net Income 2025: $489,7172025

Highlighted filing

2022

Revenue$3,837,030
Expenses$3,320,687
Net Income$516,343
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$3,911,559
Mission and Program Overview

Mission

In furtherance of its purpose of promoting social welfare, endless network, inc will support, foster, conduct research into, develop and deploy educational initiatives, open-source technologies and related materials and applications designed to provide technological education and skills, digital fluency and empowerment and educational content and materials for low-income, underserved, distressed or disadvantaged populations and communities, particularly children and youth in such communities, globally and in the united states, in order to improve educational and health outcomes, alleviate poverty and distress and promote improved livelihoods for such individuals and communities.

Endless network, inc. Exists to democratize access to technology to create opportunity for underserved and under resourced populations around the world. We promote coding, education, livelihood, and digital equity for the public, particularly the youth and less advantaged around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$169,425$477,990▲ $308,565
Cash and Non-Interest-Bearing Accounts$677,846$472,163▼ $205,683
Prepaid Expenses and Deferred Charges$4,745$9,260▲ $4,515
Land, Buildings, and Equipment, Net$0$4,416▲ $4,416
Accounts Receivable$5,637$2,032▼ $3,605
Total Assets$857,902$965,861▲ $107,959
Other Assets Total$249$0▼ $249
Liabilities
Accounts Payable and Accrued Expenses$423,718$123,344▼ $300,374
Deferred Revenue$110,000$0▼ $110,000
Other Liabilities$62,224$69,862▲ $7,638
Total Liabilities$595,942$193,206▼ $402,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,960$772,655▲ $510,695
Total Net Assets Fund Balance$261,960$772,655▲ $510,695
Total Liabilities and Net Assets / Fund Balance$857,902$965,861▲ $107,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,416$125$4,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NicholsonSenior Software EngineerFT$155,926$32,816$188,742
Joao Paulo Rechi VitaSenior Software EngineerFT$128,350$8,110$136,460
Olubunmi EshoVice President of ProgramFT$120,063$11,294$131,357

Board Members and Trustees

NameTitle
Matthew DalioBoard President
Gretchen WagnerBoard Director
Robert McqueenChief Executive Officer
Dennis BartelsTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Endless Technologies LtdBusiness Service8 ROCKLEAZE AVENUE, Bristol, Uk$761,556
-Technology Consultant10F-7 NO451 ZHONGXIAO E RD SECTI, Taipei, Tw$155,705
Revenue and Support

Revenue Composition

Contributions and Grants
$3,831,000
Program Service Revenue
$3,399
Investment Income
$410
Other Revenue
$2,221
All Other Contributions
$3,831,000
Change in Net Assets
$516,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,361,435
Salaries, Compensation, and Employee Benefits$848,968
Grants and Similar Amounts Paid$110,284
Total Fundraising Expense$39,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,565,570$400,241$24,628$1,990,439
Other Salaries and Wages$537,793$176,318$12,481$726,592
Information Technology$108,248$62,133$304$170,685
Foreign Grants$86,748--$86,748
Other Employee Benefits$52,244$12,426$912$65,582
Payroll Taxes$41,644$14,073$1,077$56,794
Office Expenses$33,595$7,163-$40,758
Occupancy$2,974$36,219-$39,193
Fees for Services Accounting-$29,675-$29,675
Grants to Domestic Orgs$23,536--$23,536
Fees for Services Management$205$19,568-$19,773
Advertising$11,964$526-$12,490
Insurance-$11,638-$11,638
Fees for Services Legal-$6,812-$6,812
Travel$652$4,276-$4,928
Conferences and Meetings$1,383--$1,383
Depreciation Depletion$489--$489
Other Expenses$438$14,666-$438
Total Functional Expenses$2,468,263$813,022$39,402$3,320,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human-i-tBell, CA501 (c)(3)To Refurbish and Reuse Excess Inventory in Order to Avoid E-waste and Provide Access to Technology$0

International Summary

Offices
0
Employees
7
Spending
$1,243,089

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumBusiness ServiceEndless Os Foundation Engaged Endless Technologies Uk, on a Non-exclusive Basis, to Provide Business Support and Advisory Services Within the Intent of an Intercompany Services Agreement, Mutually Agreed to by Both Parties.06$980,937
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEndless Os Foundation Engaged a Contractor to Provide Engineering Support Within the Intent of the Statement of Work, Mutually Agreed to by Both Parties.01$158,116
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in the RegionN/a00$58,263
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in the RegionN/a00$28,485
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesENDLESS OS: PROVIDING COMPUTERS TO SCHOOLS. ENDLESS OS FOUNDATION ALLOWS EDUCATIONAL SETTINGS TO ACCESS LOCAL AND DIGITAL LEARNING CONTENT WITHOUT THE NEED FOR INTERNET ACCESS INFRASTRUCTURE, AND OFFERS A SAFE ENVIRONMENT FOR LEARNING TO PUPILS IN SCHOOLS. ENDLESS LAPTOP PROGRAM: PAYG FINANCED DEVICES FOR UNIVERSITY STUDENTS. THE PAYG FINANCE SYSTEM BUILT IN TO ENDLESS OS IS BEING USED SUCCESSFULLY TO PROVIDE AFFORDABLE FINANCING TO STUDENTS TYPICALLY UNABLE TO AFFORD TO PURCHASE A COMPUTER THROUGH OTHER MEANS. ENDLESS LAPTOP & ENDLESS OS PROGRAMS: IN PARTNERSHIP WITH LOCAL NGO, COMPUTERS ARE DEPLOYED TO INDIVIDUALS WITHOUT THE MEANS TO PURCHASE DEVICES THEMSELVES, PROVIDING ACCESS TO DIGITAL SKILLS DEVELOPMENT AND E-LEARNING.00$17,288
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$69,162
Deposits$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

Matthew dalio and dennis bartels have a business relationship.

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

The board does not have committees as they have not been deemed needed at this time. The full board performs all functions typically performed by a committee in other organizations.

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

The form 990 is prepared by tax advisors with information provided by management. Management reviews the form 990 and provides a copy to all board members for their review. Once the board has approved the form 990 it is electronically filed with the internal revenue service.

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

The organization regularly and consistently monitors compliance with the conflict of interest policy. All officers, directors and key employees receive a copy of the conflict of interest policy prior to the start of his or her relationship with the organization. Annually the officers, directors and key employeese are required to complete a conflict of interest disclosure form. The policy and disclosure form was reviewed and approved by the endless compliance team. Signed forms are kept on file with eni. Any person with an actual or perceived conflict of interest may have the opportunity to discuss the potential transaction or arrangement in a board meeting. However the interested person must then recuse himself or herself during the remaining discussion of and vote to determine if the organization will enter into the transaction or arrangement.

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

Compensation of the organization's chief executive officer is determined by the filing organization, though paid by a related organization, a wholly owned subsidiary of endless network, inc. The process adopted by the filing organization involves a review of reasonableness by the board of directors, by comparing compensation to that paid by similar organizations for similar services. The board of directors reviews compensation comparisons using external survey sources and methodologies developed by external consultants. The deliberations and decisions regarding compensation are documented. The last compensation review was completed in june 2022.

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.

Filing and Contact Details

Filer

Filer Name
Endless Network Inc
EIN
37-1967864
Phone
3036587581
Address
ONE NYALA FARMS ROAD, WESTPORT, CT 06880

Signing Officer

Name
Dennis M Bartels
Title
Treasurer & Secretary
Phone
3036587581
Signed
2023-02-14

Organization Details

Principal Officer
Robert Mcqueen
Formed
2020
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

PART I, LINE 6:

Endless network, inc. Has three volunteer board members.

Form 990, Part IX, Line 11G

Service fees endless technologies ltd (endless mobile uk unn ltd): program service expenses 616,391. Management and general expenses 339,919. Fundraising expenses 24,628. Total expenses 980,938. Engineering consultants: program service expenses 615,975. Management and general expenses 48,470. Fundraising expenses 0. Total expenses 664,445. User impact consultants: program service expenses 109,582. Management and general expenses 4,277. Fundraising expenses 0. Total expenses 113,859. Product design consultant: program service expenses 89,656. Management and general expenses 305. Fundraising expenses 0. Total expenses 89,961. Endless key content consultants: program service expenses 72,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,710. Outreach consultants: program service expenses 39,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,230. Sales training consultant: program service expenses 12,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,100. Business development contract services: program service expenses 7,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,622. Other: program service expenses 2,304. Management and general expenses 784. Fundraising expenses 0. Total expenses 3,088. Coaching and people development consultant: program service expenses 0. Management and general expenses 6,486. Fundraising expenses 0. Total expenses 6,486.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0304
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062133
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108248
IRS990/InformationTechnologyGrp/TotalAmt0170685
IRS990/InsuranceGrp/ManagementAndGeneralAmt011638
IRS990/InsuranceGrp/TotalAmt011638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169425
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0477990
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04416
IRS990/LandBldgEquipCostOrOtherBssAmt04541
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN FURTHERANCE OF ITS PURPOSE OF PROMOTING SOCIAL WELFARE, ENDLESS NETWORK, INC WILL SUPPORT, FOSTER, CONDUCT RESEARCH INTO, DEVELOP, AND DEPLOY EDUCATIONAL INITIATIVES, OPEN-SOURCE TECHNOLOGIES, AND RELATED MATERIALS AND APPLICATIONS DESIGNED TO PROVIDE TECHNOLOGICAL EDUCATION AND SKILLS, DIGITAL FLUENCY AND EMPOWERMENT, AND EDUCATIONAL CONTENT AND MATERIALS FOR LOW-INCOME, UNDERSERVED, DISTRESSED, OR DISADVANTAGED POPULATIONS AND COMMUNITIES, PARTICULARLY CHILDREN AND YOUTH IN SUCH COMMUNITIES, GLOBALLY AND IN THE UNITED STATES, IN ORDER TO IMPROVE EDUCATIONAL AND HEALTH OUTCOMES, ALLEVIATE POVERTY AND DISTRESS, AND PROMOTE IMPROVED LIVELIHOODS FOR SUCH INDIVIDUALS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0261960
IRS990/NetAssetsOrFundBalancesEOYAmt0772655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0772655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036219
IRS990/OccupancyGrp/ProgramServicesAmt02974
IRS990/OccupancyGrp/TotalAmt039193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07163
IRS990/OfficeExpensesGrp/ProgramServicesAmt033595
IRS990/OfficeExpensesGrp/TotalAmt040758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065582
IRS990/OtherExpensesGrp/Desc0DISSOLUTION EXP - KENYA
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ONLINE PLATFORM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114666
IRS990/OtherExpensesGrp/ProgramServicesAmt0780
IRS990/OtherExpensesGrp/ProgramServicesAmt1438
IRS990/OtherExpensesGrp/TotalAmt017288
IRS990/OtherExpensesGrp/TotalAmt114666
IRS990/OtherExpensesGrp/TotalAmt2780
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherLiabilitiesGrp/BOYAmt062224
IRS990/OtherLiabilitiesGrp/EOYAmt069862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726592
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014073
IRS990/PayrollTaxesGrp/ProgramServicesAmt041644
IRS990/PayrollTaxesGrp/TotalAmt056794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09260
IRS990/PrincipalOfficerNm0ROBERT MCQUEEN
IRS990/PriorPeriodAdjustmentsAmt0-5648
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ONLINE PLATFORM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03399
IRS990/ProgSrvcAccomActy2Grp/Desc0ENDLESS LAPTOP: MAKING PERSONAL COMPUTER OWNERSHIP ACCESSIBLE FOR UNDERSERVED STUDENTS AND YOUNG ADULTS IN SUPPORT OF THEIR EDUCATION AND SKILLS DEVELOPMENT WITHIN THE US AND WORLDWIDE BY PROVIDING LAPTOPS UNDER A SUBSIDIZED, AFFORDABLE LEASE TO OWN FINANCING PLAN TO THOSE NOT USUALLY ELIGIBLE FOR FINANCING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05620
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDLESS OS: DEPLOYING EASY TO USE OFFLINE APPLICATIONS AND EDUCATIONAL CONTENT FOR UNDERPRIVILEGED COMMUNITIES IN THE DEVELOPING WORLD AND IN CONSTRAINED ENVIRONMENTS SUCH AS CORRECTIONAL FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0758662
IRS990/ProgSrvcAccomActy3Grp/GrantAmt099338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GNOME: INVESTING IN THE USABILITY AND AFFORDABILITY OF DESKTOP COMPUTING FOR UNDERPRIVILEGED AUDIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0364494
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04814106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500879
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt02729170
IRS990/PYOtherRevenueAmt0-86286
IRS990/PYProgramServiceRevenueAmt07110
IRS990/PYRevenuesLessExpensesAmt0258781
IRS990/PYSalariesCompEmpBnftPaidAmt01246828
IRS990/PYTotalExpensesAmt04476877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04735658
IRS990/ReconcilationRevenueExpnssAmt0516343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04416
IRS990ScheduleD/TotalLiabilityAmt069862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt36
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028485
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt158263
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt217288
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3980937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4158116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ENDLESS OS: PROVIDING COMPUTERS TO SCHOOLS. ENDLESS OS FOUNDATION ALLOWS EDUCATIONAL SETTINGS TO ACCESS LOCAL AND DIGITAL LEARNING CONTENT WITHOUT THE NEED FOR INTERNET ACCESS INFRASTRUCTURE, AND OFFERS A SAFE ENVIRONMENT FOR LEARNING TO PUPILS IN SCHOOLS. ENDLESS LAPTOP PROGRAM: PAYG FINANCED DEVICES FOR UNIVERSITY STUDENTS. THE PAYG FINANCE SYSTEM BUILT IN TO ENDLESS OS IS BEING USED SUCCESSFULLY TO PROVIDE AFFORDABLE FINANCING TO STUDENTS TYPICALLY UNABLE TO AFFORD TO PURCHASE A COMPUTER THROUGH OTHER MEANS. ENDLESS LAPTOP & ENDLESS OS PROGRAMS: IN PARTNERSHIP WITH LOCAL NGO, COMPUTERS ARE DEPLOYED TO INDIVIDUALS WITHOUT THE MEANS TO PURCHASE DEVICES THEMSELVES, PROVIDING ACCESS TO DIGITAL SKILLS DEVELOPMENT AND E-LEARNING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ENDLESS OS FOUNDATION ENGAGED ENDLESS TECHNOLOGIES UK, ON A NON-EXCLUSIVE BASIS, TO PROVIDE BUSINESS SUPPORT AND ADVISORY SERVICES WITHIN THE INTENT OF AN INTERCOMPANY SERVICES AGREEMENT, MUTUALLY AGREED TO BY BOTH PARTIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ENDLESS OS FOUNDATION ENGAGED A CONTRACTOR TO PROVIDE ENGINEERING SUPPORT WITHIN THE INTENT OF THE STATEMENT OF WORK, MUTUALLY AGREED TO BY BOTH PARTIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3BUSINESS SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028485
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0REMAINING ENDLESS OS FOUNDATION INVENTORY HELD IN KENYA DONATED TO NGOS WITHIN THE COUNTRY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt158263
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FACILITATE PROGRAMS IN FURTHERING THE ORGANIZATION'S 501(C)(4) SOCIAL WELFARE MISSION OF HELPING PEOPLE AND COMMUNITIES CONNECT WITH TECHNOLOGY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO FACILITATE PROGRAMS IN FURTHERING THE ORGANIZATION'S 501(C)(4) SOCIAL WELFARE MISSION OF HELPING PEOPLE AND COMMUNITIES CONNECT WITH TECHNOLOGY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01243089
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY FOR EXPENDITURES SUBSTANTIALLY IN ACCORDANCE WITH THE BUDGET PREVIOUSLY PROVIDED TO AND APPROVED BY THE ORGANIZATION. FEEDBACK IS RECEIVED FROM DONEE ORGANIZATIONS THROUGH INQUIRY MADE BY THE FINANCE AND OPERATIONS TEAM STAFF.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt01243089
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012590
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc029 HACK LAPTOPS @ $270; 140 HACK KEYS @ $34
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO REFURBISH AND REUSE EXCESS INVENTORY IN ORDER TO AVOID E-WASTE AND PROVIDE ACCESS TO TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMAN-I-T

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