Civic Intelligence

Thought Leadership & Innovation Foundation

990 • Fiscal year 2022 • EIN 45-3090698

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization ProfileWWW.THOUGHTFOUNDATION.ORG

View Organization Page

1750 Tysons Boulevard Suite 1500Mclean, VA 22102

(703) 473-9083

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

90th percentile

$202,941

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

92nd percentile

126%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$272,882

Up $28,646 (+12%) from 2021

Net Assets

Up

$97,486

Up $177,868 (+221%) from 2021

Liabilities

Down

$175,396

Down $149,222 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$1,747,360

Up $973,574 (+126%) from 2021

Expenses

Up

$1,569,492

Up $844,327 (+116%) from 2021

Net Income

Up

$177,868

Up $129,247 (+266%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0-$500KAssets 2012: $26,105Liabilities 2012: $4,391Net Assets 2012: $21,7142012Assets 2013: $103,774Liabilities 2013: $25,440Net Assets 2013: $78,3342013Assets 2014: $95,577Liabilities 2014: $11,226Net Assets 2014: $84,3512014Assets 2015: $77,272Liabilities 2015: $26,265Net Assets 2015: $51,0072015Assets 2016: $57,530Liabilities 2016: $22,323Net Assets 2016: $35,2072016Assets 2017: $707,717Liabilities 2017: $657,851Net Assets 2017: $49,8662017Assets 2018: $254,053Liabilities 2018: $349,817Net Assets 2018: -$95,7642018Assets 2019: $434,943Liabilities 2019: $503,135Net Assets 2019: -$68,1922019Assets 2020: $100,834Liabilities 2020: $229,836Net Assets 2020: -$129,0022020Assets 2021: $244,236Liabilities 2021: $324,618Net Assets 2021: -$80,3822021Assets 2022: $272,882Liabilities 2022: $175,396Net Assets 2022: $97,4862022Assets 2023: $158,099Liabilities 2023: $129,120Net Assets 2023: $28,9792023Assets 2024: $116,135Liabilities 2024: $141,024Net Assets 2024: -$24,8892024Assets 2025: $97,146Liabilities 2025: $104,907Net Assets 2025: -$7,7612025

Highlighted filing

2022

Assets$272,882
Liabilities$175,396
Net Assets$97,486
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $55,737Expenses 2012: $34,023Net Income 2012: $21,7142012Expenses 2013: $206,1432013Revenue 2014: $260,450Expenses 2014: $254,490Net Income 2014: $5,9602014Revenue 2015: $16,625Expenses 2015: $49,969Net Income 2015: -$33,3442015Revenue 2016: $153,643Expenses 2016: $169,443Net Income 2016: -$15,8002016Revenue 2017: $2,319,966Expenses 2017: $2,328,097Net Income 2017: -$8,1312017Revenue 2018: $2,136,217Expenses 2018: $2,179,803Net Income 2018: -$43,5862018Revenue 2019: $1,555,085Expenses 2019: $1,705,263Net Income 2019: -$150,1782019Revenue 2020: $931,768Expenses 2020: $992,578Net Income 2020: -$60,8102020Revenue 2021: $773,786Expenses 2021: $725,165Net Income 2021: $48,6212021Revenue 2022: $1,747,360Expenses 2022: $1,569,492Net Income 2022: $177,8682022Revenue 2023: $763,317Expenses 2023: $790,569Net Income 2023: -$27,2522023Revenue 2024: $934,039Expenses 2024: $987,907Net Income 2024: -$53,8682024Revenue 2025: $530,991Expenses 2025: $513,863Net Income 2025: $17,1282025

Highlighted filing

2022

Revenue$1,747,360
Expenses$1,569,492
Net Income$177,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,747,360
Mission and Program Overview

Mission

To promote new and innovative thinking that leads to transformative change in the healthcare, education, economic opportunity and environmental arenas by engaging thought leaders in research, writing and program activities to address intractable problems.

Tli drives innovative thinking and action on global issues relating to health to foster transformative change and improve the health and well being of patient communities across the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$90,485$158,050▲ $67,565
Pledges and Grants Receivable$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts$34,293$99,187▲ $64,894
Prepaid Expenses and Deferred Charges$19,458$15,645▼ $3,813
Total Assets$244,236$272,882▲ $28,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,975$0▼ $233,975
Accounts Payable and Accrued Expenses$90,643$155,396▲ $64,753
Deferred Revenue-$20,000-
Total Liabilities$324,618$175,396▼ $149,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$0▼ $100,000
Net Assets Without Donor Restrictions$-180,382$97,486▲ $277,868
Total Net Assets Fund Balance$-80,382$97,486▲ $177,868
Total Liabilities and Net Assets / Fund Balance$244,236$272,882▲ $28,646
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reed HartleyExecutive DirectorFT$188,728$14,213$202,941
Shawn MurphyBoard Vice President-$35,352$1,939$37,291

Board Members and Trustees

NameTitle
Aisha MoopenBoard Member
Fred CecereBoard Secretary
Bill OldhamFounder & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$814,733
Program Service Revenue
$931,368
Investment Income
$9
Other Revenue
$1,250
All Other Contributions
$580,758
Change in Net Assets
$177,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,066
Total Revenue per Audited Statements
$1,867,426
Total Revenue per Form 990
$1,747,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$876,401
Salaries, Compensation, and Employee Benefits$443,091
Grants and Similar Amounts Paid$250,000
Total Fundraising Expense$83,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$541,007$25,859$39,490$606,356
Grants to Domestic Orgs$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$155,295$52,763$18,881$226,939
Other Salaries and Wages$108,345$36,823$13,193$158,361
Fees for Services Accounting$24,988$26,100$3,040$54,128
Other Employee Benefits$13,290$21,568$1,618$36,476
Advertising$16,785$17,533$2,042$36,360
Payroll Taxes$9,840$10,278$1,197$21,315
Insurance$7,326$7,652$891$15,869
Information Technology$6,143$6,416$747$13,306
Conferences and Meetings$4,825$5,040$587$10,452
Travel$7,521$2,041$238$9,800
Fees for Services Legal$1,787$1,867$217$3,871
Occupancy$1,563$1,632$191$3,386
Interest$1,547$1,616$188$3,351
Office Expenses$1,098$1,147$134$2,379
Other Expenses$635$663$77$1,375
All Other Expenses$264$276$33$573
Total Functional Expenses$1,263,048$223,221$83,223$1,569,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,689,558
Expenses per Audited Statements$1,569,492
Total Expenses per Form 990$1,569,492
Expenses Not Reported on Form 990$120,066
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins UniversityBaltimore, MD501(c)(3)Limb Loss$250,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - a copy of the form 990 is provided to each voting member of the organization's governing body prior to filing with the irs. The executive director performs a detailed review of the form 990.”

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

“The conflict of interest policy is reiterated at each board meeting and board members are required to report any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews compensation for all employees using common industry statistics.”

Form 990, Part VI, Section C, Line 19

“We do not make our conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Thought Leadership & Innovation
EIN
45-3090698
Phone
7034739083
Address
1750 TYSONS BOULEVARD SUITE 1500, MCLEAN, VA 22102

Signing Officer

Name
Bill Oldham
Title
Chairman
Phone
3014047106
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Oldham
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Jennifer Rock
Phone
4106855512
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 515,232. Management and general expenses 25,425. Fundraising expenses 12,988. Total expenses 553,645. Consulting: program service expenses 25,360. Management and general expenses 0. Fundraising expenses 26,451. Total expenses 51,811. Payroll processing fees: program service expenses 415. Management and general expenses 434. Fundraising expenses 51. Total expenses 900.”

Form 990, Part XII, Line 2C

“No change in the organization's oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) except on activities unrelated to its exempt purpose. The foundation is classified as an other-than-private foundation under section 509(a)(1) of the internal revenue code. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. The foundation did not have any unrelated business income during the year ended june 30, 2022. Accordingly, no provision for income taxes is reflected in these financial statements. The foundation's federal exempt organization tax returns are subject to examination by the irs, generally for a period of 3 years after the returns are filed.”

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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/Desc0LIMB LOSSSEE SCHEDULE OTHE LIMB LOSS & PRESERVATION REGISTRY (LLPR) AIMS TO CLOSE MAJOR PUBLIC HEALTH KNOWLEDGE GAPS THAT WILL BE CRITICAL TO LIMB LOSS CARE, REFINING REHABILITATION APPROACHES AND GUIDING DEVELOPMENT OF PROSTHETICS FOR PEOPLE LIVING WITH LIMB LOSS. THE LLPR WILL ENABLE RESEARCHERS STUDYING MEDICAL CONDITIONS THAT CONTRIBUTE TO LIMB LOSS, SUCH AS DIABETES TO ANALYZE THE REGISTRY OF DATA BY FACTORS INCLUDING AGE, GENDER, TYPE OF SURGERY AND PROSTHESIS TO BETTER SUPPORT LONG-TERM CARE OF THESE PATIENTS. THE AIM IS TO ENHANCE THEIR FUNCTIONALITY AND QUALITY OF LIFE LONG-TERM AND HELP ENABLE PATIENTS TO BETTER CARE FOR THEMSELVES, WORK AND BE MORE ACTIVE IN DAILY LIFE. THE LLPR ACHIEVED A MAJOR MILESTONE BY RECEIVING THE COVETED AUTHORITY TO OPERATE (ATO) APPROVAL FROM NIH IN 2022, MEANING THAT THE ARCHITECTURE AND DEVELOPED SOFTWARE APPLICATIONS FOR THE LLPR MEET THE FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP), NIST 800-53, AND HIPAA SECURITY REQUIREMENTS FOR A US GOVERNMENT SYSTEM. THE LLPR HAS BEEN RECEIVING DATA FEEDS SINCE MARCH 2022 AND HAS COLLECTED DATA FOR OVER 37,000 PATIENTS TO DATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
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IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0BILL OLDHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931368
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATION OF PROGRAM DIRECTORS IN SURGERY (APDS)SEE SCHEDULE OTLI WORKED WITH THE ASSOCIATION OF PROGRAM DIRECTORS IN SURGERY (APDS) TO HELP IMPROVE SURGICAL TRAINING PROGRAMS TO ALLOW FOR DATA-DRIVEN INNOVATION IN SURGICAL EDUCATION. THE EDUCATIONAL QUALITY IMPROVEMENT PROGRAM (EQIP) PROGRAM NEEDED TO ENSURE THE CONFIDENTIAL CAPTURE OF ALL DATA FOR EACH OF THEIR GRADUATING RESIDENTS INTO A USER-FRIENDLY DATA INTERFACE DEVELOPED BY TLI TO EVALUATE THE RESIDENTS' EXPERIENCE AS MEDICAL STUDENTS. TLI COMPLETED DEVELOPMENT, TESTING, AND LAUNCHED THIS NEW PLATFORM IN A SECURE GOOGLE CLOUD ENVIRONMENT FOR APDS. THE FIRST YEAR OF THE DATA COLLECTION INCLUDED 36 SURGICAL TRAINING PROGRAMS WITH 1,264 TRAINEES, AND 1.500 FACULTY MEMBERS. TLI DEVELOPED 49 DATA VISUALIZATIONS FOR EACH PROGRAM WHICH SUGGEST THAT INCREASED TIME IN A TECHNICAL SKILLS LAB WAS ASSOCIATED WITH INCREASED SUCCESS FOR SURGICAL RESIDENTS ON THE ABS QUALIFYING EXAMINATION, AND THAT INCREASED TIME IN A TECHNICAL SKILLS LAB AND THE PRESENCE OF A FORMAL TEACHING CURRICULUM WERE ASSOCIATED WITH INCREASED SUCCESS ON BOTH THE ABS QUALIFYING AND CERTIFYING EXAMINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107193
IRS990/ProgSrvcAccomActy3Grp/Desc0MILLION VETERAN PROGRAM (MVP)SEE SCHEDULE OTLI IS PROUD TO HAVE COMPLETED OUR WORK FOR THE MILLION VETERAN PROGRAM (MVP). SINCE ITS LAUNCH IN 2011, MVP HAS ESTABLISHED ITSELF AS A NATIONAL RESEARCH PROGRAM TO STUDY HOW GENES, LIFESTYLE AND MILITARY EXPOSURES AFFECT HEALTH. IT REPRESENTS ONE OF THE LARGEST PROGRAMS ON GENETICS AND HEALTH IN THE WORLD, WITH OVER 840,000 PARTICIPANTS ENROLLED. WE PLACED OUR FOCUS ON THE KEY PROCESSES AND DEVELOPED PROGRAM-LEVEL PLANS TO IMPACT PROGRAMS. THIS IS A MASSIVE LONGITUDINAL STUDY WHICH WILL PROVIDE KEY DATA TO DRIVE INNOVATIONS IN MEDICINE FOR VETERANS.TLI WAS PLEASED TO COLLABORATE ON MVP BECAUSE IT IS ALSO WORKING TO CHANGE THE UNDERREPRESENTATION OF WOMEN IN BIOLOGICAL AND MEDICAL RESEARCH. WOMEN CURRENTLY ONLY MAKE UP ABOUT 9% OF MORE THAN 840,000 MVP ENROLLEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0347405
IRS990/PYOtherRevenueAmt0479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048621
IRS990/PYSalariesCompEmpBnftPaidAmt0377760
IRS990/PYTotalExpensesAmt0725165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0931368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03974554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03167694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01729
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03763614
IRS990ScheduleA/SubstantialContributorsTotAmt0210940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03974554
IRS990ScheduleA/TotalSupportAmt03976522
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/DonatedServicesAndUseFcltsAmt0120066
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120066
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0120066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01747360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2022. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF 3 YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01569492
IRS990ScheduleD/TotalRevenuePerForm990Amt01747360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01689558
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIMB LOSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNS HOPKINS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0520595110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 NORTH BOARDWAY SUITE 736A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021205
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION REQUESTS ACKNOWLEDGEMENT OF THE GRANT FROM THE GRANTEE CONFIRMING THE GRANT AWARD AND THE PURPOSE OF THE GRANT. IF ADDITIONAL FOLLOW-UP IS REQUIRED, MANAGEMENT WILL MAINTAIN CONTACT WITH THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REED HARTLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REITERATED AT EACH BOARD MEETING AND BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION FOR ALL EMPLOYEES USING COMMON INDUSTRY STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 515,232. MANAGEMENT AND GENERAL EXPENSES 25,425. FUNDRAISING EXPENSES 12,988. TOTAL EXPENSES 553,645. CONSULTING: PROGRAM SERVICE EXPENSES 25,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,451. TOTAL EXPENSES 51,811. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MOBILITY IS FREEDOM FUND LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,882
Liabilities
$175,396
Net assets
$97,486
Revenue
$1,747,360
Expenses
$1,569,492
Net income
$177,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.01$0.53$0.51$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.14$0.02$0.93$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.03$0.76$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.10$1.75$1.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.32$0.08$0.77$0.73$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.23$0.13$0.93$0.99$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.50$0.07$1.56$1.71$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.35$0.10$2.14$2.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.71$0.66$0.05$2.32$2.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.15$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.06$0.03$0.02