Civic Intelligence

Pvblic Foundation Inc.

990 • Fiscal year 2021 • EIN 45-5096423

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfilePVBLIC.ORG
244 Club Place SEAtlanta, GA 30317

(678) 974-2516

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$113,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

564%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

333%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,413,860

Up $1,200,886 (+564%) from 2020

Net Assets

Up

$1,138,660

Up $1,170,813 (+3641%) from 2020

Liabilities

Up

$275,200

Up $30,073 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$2,610,053

Up $2,006,600 (+333%) from 2020

Expenses

Up

$1,439,240

Up $860,781 (+149%) from 2020

Net Income

Up

$1,170,813

Up $1,145,819 (+4584%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $31,625Liabilities 2016: $21,474Net Assets 2016: $10,1512016Assets 2017: $14,833Liabilities 2017: $65,074Net Assets 2017: -$50,2412017Assets 2018: $173,145Liabilities 2018: $215,938Net Assets 2018: -$42,7932018Assets 2019: $139,742Liabilities 2019: $196,889Net Assets 2019: -$57,1472019Assets 2020: $212,974Liabilities 2020: $245,127Net Assets 2020: -$32,1532020Assets 2021: $1,413,860Liabilities 2021: $275,200Net Assets 2021: $1,138,6602021Assets 2022: $692,828Liabilities 2022: $197,633Net Assets 2022: $495,1952022Assets 2023: $958,233Liabilities 2023: $595,486Net Assets 2023: $362,7472023Assets 2024: $729,982Liabilities 2024: $908,466Net Assets 2024: -$178,4842024

Highlighted filing

2021

Assets$1,413,860
Liabilities$275,200
Net Assets$1,138,660
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,011,638Expenses 2016: $1,065,262Net Income 2016: -$53,6242016Revenue 2017: $965,646Expenses 2017: $1,026,038Net Income 2017: -$60,3922017Revenue 2018: $1,578,544Expenses 2018: $1,571,096Net Income 2018: $7,4482018Revenue 2019: $1,369,128Expenses 2019: $1,383,482Net Income 2019: -$14,3542019Revenue 2020: $603,453Expenses 2020: $578,459Net Income 2020: $24,9942020Revenue 2021: $2,610,053Expenses 2021: $1,439,240Net Income 2021: $1,170,8132021Revenue 2022: $2,658,101Expenses 2022: $3,300,846Net Income 2022: -$642,7452022Revenue 2023: $4,951,148Expenses 2023: $5,076,168Net Income 2023: -$125,0202023Revenue 2024: $6,495,893Expenses 2024: $7,037,124Net Income 2024: -$541,2312024

Highlighted filing

2021

Revenue$2,610,053
Expenses$1,439,240
Net Income$1,170,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,610,053
Mission and Program Overview

Mission

Pvblic foundation is an in kind grant making organization that harnesses the power of media assets to drive social change. Through partnerships with leading media companies pvblic works stategically to pair media assets with key nonprofits. Pvblic utilizes existing and emerging technologies to increase issues and awareness around important causes and aims to help nonprofit entities amplify their message.

To engage global changemakers and mobilize action to advance sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,887$1,362,610▲ $1,152,723
Accounts Receivable$0$50,000▲ $50,000
Loans From Officers Directors$19,030$7,090▼ $11,940
Prepaid Expenses and Deferred Charges$3,087$1,250▼ $1,837
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$212,974$1,413,860▲ $1,200,886
Liabilities
Unsecured Notes Loans Payable$149,900$150,000▲ $100
Accounts Payable and Accrued Expenses$61,197$72,958▲ $11,761
Deferred Revenue$15,000$45,152▲ $30,152
Total Liabilities$245,127$275,200▲ $30,073
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$1,170,813▲ $1,170,813
Net Assets Without Donor Restrictions$-32,153$-32,153→ $0
Total Net Assets Fund Balance$-32,153$1,138,660▲ $1,170,813
Total Liabilities and Net Assets / Fund Balance$212,974$1,413,860▲ $1,200,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,498$4,498
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephan KeppelPresidentFT$113,000$113,000
Daniel WilkinsExecutive DirectorFT$27,125$27,125
Sergio Fernandez De CordovaChairmanFT$15,000$15,000

Board Members and Trustees

NameTitle
Ariana StolarzBoard Member
Johanna SkillingBoard Member
Kerry BanniganBoard Member
Michael SmithBoard Member
Roman RodroguezBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Agency 672 INCMedia Campaign Services244 CLUB PLACE SE, Atlanta, GA 30317$320,566
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,778
Program Service Revenue
$785,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,773,001
Change in Net Assets
$1,170,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,610,053
Total Revenue per Form 990
$2,610,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,598
Grants and Similar Amounts Paid$439,500
Salaries, Compensation, and Employee Benefits$236,142
Total Fundraising Expense$7,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$439,500--$439,500
Advertising$354,193$522-$354,715
Fees for Services Other$290,398$15,026$100$305,524
Current Officers, Directors, Trustees, and Key Employees$147,243$4,882$3,000$155,125
Other Employee Benefits$35,211$2,905$2,233$40,349
Conferences and Meetings$23,769$7,964-$31,733
Other Salaries and Wages$23,221$343$879$24,443
Fees for Services Accounting-$17,425-$17,425
Payroll Taxes$15,193$491$541$16,225
Information Technology$3,239$12,855-$16,094
Interest-$15,559-$15,559
Travel$6,963$6,969-$13,932
Office Expenses$140$3,333-$3,473
Other Expenses$43,833$-44,831$998$0
Total Functional Expenses$1,382,944$48,545$7,751$1,439,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,240
Total Expenses per Audited Statements$1,439,240
Total Expenses per Form 990$1,439,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$439,500

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmaking-00$439,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,030$7,090▼ $11,940
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

“Organization made copies available to board members prior to filing.”

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

“Employees, officers, and board members are asked to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“We spoke with non-profit recruiters and did research on competitive compensations for the positions.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents are available upon reasonable request and our financials are submitted to guidestar.org and charity navigator.”

Filing and Contact Details

Filer

Filer Name
Pvblic Foundation Inc
EIN
45-5096423
Phone
6789742516
Address
244 CLUB PLACE SE, ATLANTA, GA 30317

Signing Officer

Name
Daniel Wilkins
Title
Executive Director
Phone
6789742516
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wilkins
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 181,238. Management and general expenses 13,673. Fundraising expenses 0. Total expenses 194,911. Other professional fees: program service expenses 102,210. Management and general expenses 0. Fundraising expenses 100. Total expenses 102,310. It consulting: program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Marketing consulting: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Payroll fess: program service expenses 0. Management and general expenses 1,353. Fundraising expenses 0. Total expenses 1,353.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2018, 2019 and 2020 tax years. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2021.”

Raw XML AppendixShowing 400 of 490 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/MissionDesc0PVBLIC FOUNDATION IS AN INNOVATIVE NON-PROFIT ORGANIZATION THAT MOBILIZES MEDIA, DATA, AND TECHNOLOGY FOR SUSTAINABLE DEVELOPMENT AND SOCIAL IMPACT AROUND THE WORLD. THE FOUNDATION CONNECTS PUBLIC, PRIVATE, AND NONPROFIT SECTORS, PLUGGING INNOVATIONS INTO SOCIAL AGENDAS AND HELPING GOVERNMENTS, NGOS, AND INTERGOVERNMENTAL ORGANIZATIONS AMPLIFY THEIR IMPACT THROUGH ORIGINAL PROGRAMS, CREATIVE PARTNERSHIPS, AND STRATEGIC DONOR FUNDS. THE FOUNDATION HAS MANAGED PROGRAMS AND PARTNERSHIPS THAT HAVE REACHED MORE THAN A BILLION PEOPLE IN 125 COUNTRIES AND INSPIRED GLOBAL ACTION ON THE SUSTAINABLE DEVELOPMENT GOALS (SDGS).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2OVERHEAD ALLOCATION
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0491
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0DANIEL WILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FACILITATING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA AMPLIFICATION CAMPAIGNS: AS AN AGGREGATOR OF MEDIA ACROSS ALL PLATFORMS, PVBLIC WORKS STRATEGICALLY TO PAIR MEDIA ASSETS WITH IMPACT CAMPAIGNS AROUND THE WORLD. WE COMBINE PHILANTHROPY WITH MEDIA SERVICES TO SUPPORT SOCIAL CAMPAIGNS FROM THE PRE-LAUNCH "STRATEGY" PHASE, THROUGH EXECUTION AND POST-CAMPAIGN REPORTING. ON AVERAGE, WE CAN AMPLIFY CAMPAIGNS ADVERTISING MESSAGING 3-5X TO REACH MILLIONS AROUND THE WORLD.SO FAR, WE HAVE PROVIDED MEDIA CONSULTATION SERVICES TO VARIOUS OTHER NONPROFITS AND SOCIAL-IMPACT INITIATIVES THAT RESULTED IN THE DONATION OF OVER $1MM IN MEDIA VALUE AND DELIVERING OVER 500MM IMPRESSIONS TO THOSE ORGANIZATIONS.MAIN 2021 CAMPAIGNS:- CONSCIOUS FASHION CAMPAIGN - UN VACCINE CAMPAIGN "ONLY TOGETHER"- UNDP DON'T CHOOSE EXTINCTION CAMPAIGN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305088
IRS990/ProgSrvcAccomActy3Grp/Desc0SDG MEDIA ZONE (2021 YEAR ROUND): THE SDG MEDIA ZONE IS ONE OF THE MAIN FEATURES OF THE UN GENERAL ASSEMBLY HIGH-LEVEL WEEK, BRINGING TOGETHER UN MEMBER STATES, CONTENT CREATORS, INFLUENCERS, ACTIVISTS AND MEDIA PARTNERS TO HIGHLIGHT ACTIONS AND SOLUTIONS IN SUPPORT OF THE 2030 AGENDA. SO FAR WE HAVE HOSTED 21 SDG MEDIA ZONES IN 7 COUNTRIES AT EVENTS INCLUDING WORLD ECONOMIC FORUM IN DAVOS, COP AND THE SXSW FESTIVAL. HAVING OVER 1,300 SPEAKERS AND AN AUDIENCE OF 1 BILLION REACHED ACROSS 80 COUNTRIES.SDG MEDIA SUMMIT (NOVEMBER 2021): THE SDG MEDIA SUMMIT IS AN INVITATION-ONLY EVENT THAT HIGHLIGHTS THE POWER OF MEDIA TO DRIVE SOCIAL CHANGE AND STRATEGIZE CAMPAIGNS AROUND PRESSING GLOBAL ISSUES. ORGANIZED BY THE UNITED NATIONS OFFICE FOR PARTNERSHIPS & PVBLIC FOUNDATION, THE SUMMIT SHOWCASES INNOVATIVE SOCIAL CAMPAIGNS AND MOVEMENTS THROUGH KEYNOTES, INTERVIEWS, CASE STUDIES AND ROUNDTABLES AND PROVIDES A UNIQUE OPPORTUNITY FOR DELEGATES TO ENGAGE AND LEARN FROM THE BRIGHTEST MINDS IN THE MEDIA AND BUILD LASTING PARTNERSHIPS THAT FURTHER SOCIAL PROGRESS.THE 2021 EDITION REACHED 3,131 STREAMS ON YOUTUBE (60 MIN AVERAGE WATCH TIME). 11,331 TOTAL VIEWS. 70.9K IMPRESSIONS,+102K IMPRESSIONS ON SOCIAL MEDIA. IN TOTAL, MORE THAN 10,000 VIEWERS TUNED IN TO THE SUMMIT BROADCAST.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0406514
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IRS990/PYSalariesCompEmpBnftPaidAmt033365
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01170813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288999
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04932925
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.39600
IRS990ScheduleA/PublicSupportTotal170Amt0815747
IRS990ScheduleA/SubstantialContributorsTotAmt01337205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152952
IRS990ScheduleA/TotalSupportAmt02152952
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04498
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02610053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2018, 2019 AND 2020 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt02610053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02610053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439240
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0439500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0392000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt147500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE SCHOLAS FOUNDATION'S MISSION TO ANSWER THE CALL TO CREATE A CULTURE OF ENCOUNTER AND BRING YOUNG PEOPLE TOGETHER IN AN EDUCATION THAT GENERATES MEANING. THIS FUNDING SUPPORTS SCHOLAS' EDUCATION PROJECTS AROUND THE WORLD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT EDUCATIONAL SPORTS ACTIVITIES FOR YOUTH IN SPAIN AND AROUND THE WORLD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0439500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PROJECTS ARE MONITORED BY FIELD VISITS AND MEETINGS BY TEAM OF VOLUNTEERS AND MONITORING THE DEVELOPMENT OF THE PROJECTS BY GENERATING PERIODIC REPORTS AND MEASUREMENT INDEXES. PROGRESS REPORTS ARE CONSTANTLY EVALUATED TO MEET PROJECT SPECIFICATIONS AND EXPECTATIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PARTS I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PARTS I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 1 ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0439500
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SERGIO FERNANDEZ DE CORDOVA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL WORKING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07090
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MADE COPIES AVAILABLE TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE SPOKE WITH NON-PROFIT RECRUITERS AND DID RESEARCH ON COMPETITIVE COMPENSATIONS FOR THE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND OUR FINANCIALS ARE SUBMITTED TO GUIDESTAR.ORG AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 181,238. MANAGEMENT AND GENERAL EXPENSES 13,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,911. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 102,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 102,310. IT CONSULTING: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. PAYROLL FESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,353.
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
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,860
Liabilities
$275,200
Net assets
$1,138,660
Revenue
$2,610,053
Expenses
$1,439,240
Net income
$1,170,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.91$0.18$6.50$7.04$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.60$0.36$4.95$5.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.50$2.66$3.30$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.14$2.61$1.44$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.03$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$1.37$1.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.04$1.58$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.05$0.97$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.01$1.07$0.05