Civic Intelligence

Innovation Studio Inc.

990 • Fiscal year 2013 • EIN 45-5191933

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.VENCAF.ORG
1 Broadway FL 14Roxbury, MA 02142

(617) 758-4221

Siviq Scores

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

Liabilities / Assets

96th percentile

1.84x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$114,703

Down $7,881 (-6.4%) from 2012

Net Assets

-$96,060

No earlier filing loaded for comparison.

Liabilities

Up

$210,763

Up $118,169 (+128%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$306,083

Up $230,920 (+307%) from 2012

Expenses

Up

$412,133

Up $366,960 (+812%) from 2012

Net Income

Down

-$106,050

Down $136,040 (-454%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $122,584Liabilities 2012: $92,5942012Assets 2013: $114,703Liabilities 2013: $210,763Net Assets 2013: -$96,0602013Assets 2014: $885,138Liabilities 2014: $536,283Net Assets 2014: $348,8552014Assets 2015: $1,274,796Liabilities 2015: $961,150Net Assets 2015: $313,6462015Assets 2016: $1,069,822Liabilities 2016: $447,577Net Assets 2016: $622,2452016Assets 2017: $1,338,829Liabilities 2017: $769,916Net Assets 2017: $568,9132017Assets 2018: $979,709Liabilities 2018: $696,921Net Assets 2018: $282,7882018Assets 2019: $1,265,760Liabilities 2019: $704,913Net Assets 2019: $560,8472019Assets 2020: $1,389,900Liabilities 2020: $911,725Net Assets 2020: $478,1752020Assets 2021: $968,961Liabilities 2021: $714,692Net Assets 2021: $254,2692021Assets 2022: $487,657Liabilities 2022: $714,700Net Assets 2022: -$227,0432022

Highlighted filing

2013

Assets$114,703
Liabilities$210,763
Net Assets-$96,060
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $75,163Expenses 2012: $45,173Net Income 2012: $29,9902012Revenue 2013: $306,083Expenses 2013: $412,133Net Income 2013: -$106,0502013Revenue 2014: $1,699,193Expenses 2014: $1,034,737Net Income 2014: $664,4562014Revenue 2015: $1,378,825Expenses 2015: $1,403,543Net Income 2015: -$24,7182015Revenue 2016: $1,807,552Expenses 2016: $1,498,953Net Income 2016: $308,5992016Revenue 2017: $1,769,326Expenses 2017: $1,822,658Net Income 2017: -$53,3322017Revenue 2018: $1,763,324Expenses 2018: $2,049,449Net Income 2018: -$286,1252018Revenue 2019: $4,793,113Expenses 2019: $4,515,054Net Income 2019: $278,0592019Revenue 2020: $4,064,836Expenses 2020: $4,144,891Net Income 2020: -$80,0552020Revenue 2021: $2,069,490Expenses 2021: $2,293,396Net Income 2021: -$223,9062021Revenue 2022: $1,723,186Expenses 2022: $2,252,650Net Income 2022: -$529,4642022

Highlighted filing

2013

Revenue$306,083
Expenses$412,133
Net Income-$106,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$306,083
Mission and Program Overview

Mission

The organization connects innovators to make great things happen. The organization's mission is to educate and connect anyone with an idea to the resources and relationships they need in order to successfully launch and grow businesses. The organization's vision is to change the world by ensuring innovation is for everyone.

Enhances and accelerates the innovation process through spaces, programs, and conversations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,990$75,366▲ $45,376
Accounts Receivable$92,594$26,783▼ $65,811
Cash and Non-Interest-Bearing Accounts-$12,554-
Total Assets$122,584$114,703▼ $7,881
Liabilities
Accounts Payable and Accrued Expenses-$159,553-
Other Liabilities$92,594$51,210▼ $41,384
Total Liabilities$92,594$210,763▲ $118,169
Net Assets / Fund Balance
Unrestricted Net Assets$29,990$-96,060▼ $126,050
Total Net Assets Fund Balance$29,990$-96,060▼ $126,050
Total Liabilities and Net Assets / Fund Balance$122,584$114,703▼ $7,881
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timothy RowePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$248,812
Program Service Revenue
$57,271
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,366
Change in Net Assets
$-106,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,800
Total Revenue per Audited Statements
$328,883
Total Revenue per Form 990
$306,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,643
Other Expenses$158,540
Total Fundraising Expense$14,038
Grants and Similar Amounts Paid$1,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,493$41,270$11,751$213,514
Occupancy$67,698--$67,698
Payroll Taxes$16,903$5,475$1,428$23,806
Other Employee Benefits$10,170$3,294$859$14,323
Fees for Services Other$6,072$5,611-$11,683
Office Expenses$7,190$674-$7,864
Conferences and Meetings$5,899--$5,899
All Other Expenses$4,599$48-$4,647
Grants to Domestic Orgs$1,950--$1,950
Travel$1,423--$1,423
Advertising$1,231--$1,231
Fees for Services Legal$1,183--$1,183
Other Expenses$14,614$850-$850
Total Functional Expenses$340,873$57,222$14,038$412,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,933
Expenses per Audited Statements$412,133
Total Expenses per Form 990$412,133
Expenses Not Reported on Form 990$22,800
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$51,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A complete form 990 will be reviewed and approved by the foundation's board members prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12

“Venture cafe foundation, inc. Has policies in place and will have them in writing by december 31, 2014. The policies are also enforced by the organization.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

EIN
45-5191933
Phone
6177584221

Signing Officer

Name
Timothy Rowe
Title
President
Phone
6177584221
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rowe
Formed
2012
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
0
Employees
5
Volunteers
15

Preparer

Preparer
Joseph M Giso CPA Mst
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for previously recorded membership dues -20,000.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The foundation has identified its tax status as a tax-exempt entity as a tax position; however, however, the foundation has determined that such tax position does not result in an uncertainty requiring recognition. The foundation is not currently under examination by any taxing jurisdictions. The foundation's federal and state tax returns are generally open for examination for three years following the date filed.”

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IRS990/ActivityOrMissionDesc0ENHANCES AND ACCELERATES THE INNOVATION PROCESS THROUGH SPACES, PROGRAMS, AND CONVERSATIONS.
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IRS990/Desc0THURSDAY VENTURE CAFE IN CAMBRIDGE: THE WEEKLY VENTURE CAFE SERVES AS A PHYSICAL NEXUS FOR HELPING INNOVATORS AND ENTREPRENEURS FIND ONE ANOTHER AND COLLABORATE TO BRING THEIR DREAMS TO REALITY. THESE THURSDAY EVENING GATHERINGS PROVIDE A SPACE FOR CONVERSATIONS AND SCHEDULED PROGRAMS TO INSPIRE A WIDE RANGE OF ATTENDEES FROM AROUND THE WORLD TO CONNECT. EVEN IN THIS DIGITAL WORLD, IT'S IMPORTANT TO HAVE A PHYSICAL SPACE. SHARED PHYSICAL SPACES PROVIDE COMMON MEETING GROUND AND A FORUM FOR SEMI-SERENDIPITOUS ENCOUNTERS THAT OFTEN FOSTER BRAINSTORMING AND DRIVE CREATIVITY. MEETING IN PERSON ESTABLISHES THE TRUST THAT'S SO CRUCIAL TO WORKING TOGETHER, PARTICULARLY ON RISKY, UNDERFUNDED PROJECTS. THE VENTURE CAFE CAN PROVIDE THE FRAMEWORK UPON WHICH NUMEROUS EXPERIMENTAL "APPLICATIONS" CAN BE NURTURED AND LAUNCHED. ENTREPRENEURS, ENGINEERS, SCIENTISTS, DEVELOPERS, DESIGNERS AND OTHER MEMBERS OF THE BOSTON STARTUP COMMUNITY DROP IN TO CHAT ABOUT WHAT THEY'RE WORKING ON. OUR IMPACT ON THE INNOVATION COMMUNITY CAN BEEN MEASURED BASED ON THE NUMBER OF RETURNING PARTICIPANTS AND EVENTS. OVER THE LAST FEW YEARS WE HAVE HOSTED: - 800+ EVENTS - 150+ FREE OFFICE HOUR SESSIONS (MOSTLY WITH A VARIETY OF PROFESSIONALS, INCLUDING VCS) - 150+ INFO TABLES - 100+ ROUNDTABLE DISCUSSIONS - 250+ TALKS PROVIDING ASSISTANCE AND ADVICE FOR STARTUPS - 150+ EVENTS WITH VENTURE CAPITALISTS, ANGEL INVESTORS, AND ACCELERATORS
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IRS990/ProgSrvcAccomActy3Grp/Desc0MASS BAY INNOVATION ALLIANCE:THE MASS BAY INNOVATION ALLIANCE (MBIA) CONNECTS INNOVATION PLAYERS WORLDWIDE TO THE MASSACHUSETTS INNOVATION ECOSYSTEM. MBIA PROVIDES INTRODUCTIONS AND FACILITATES OPPORTUNITIES TO VISIT BOSTON AREA INNOVATION-RELATED INSTITUTIONS AND TO TAKE PART IN LOCAL INNOVATION-RELATED ACTIVITIES. OUR GOAL IS TO FOSTER INTERNATIONAL LINKAGES WITH THE MASSACHUSETTS INNOVATION ECONOMY WITH THE AIM OF CREATING CONCRETE, VALUABLE OUTCOMES. MBIA-ORGANIZED VISITS PROVIDE VISITORS WITH INSIGHT INTO MASSACHUSETTS' VIBRANT INNOVATION ECOSYSTEM, AND PROVIDES A STARTING POINT TO INITIATE COLLABORATIONS. MBIA ALSO TELLS THE STORY OF THE MASSACHUSETTS INNOVATION ECONOMY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPTAINS OF INNOVATION: THE CAPTAINS OF INNOVATION PROGRAM IS DESIGNED TO HELP LARGER COMPANIES ENVISION THE FUTURE OF IT'S INDUSTRY AND CONNECT WITH GREATER BOSTON'S STARTUPS TO ACHIEVE THAT VISION. THE PROGRAM'S GATHERINGS ENGAGE WITH BOSTON'S INNOVATION AND RESEARCH COMMUNITIES FOR CONVERSATIONS ABOUT THE CUSTOMERS' FUTURE BEHAVIOR. FACILITATED STARTUP MEETINGS INTRODUCE COMPANIES TO DISRUPTIVE TECHNOLOGIES AND MARKET TRENDS THAT MAY HELP STRENGTHEN A COMPANY'S COMPETITIVE POSITION AND EXPAND ITS INNOVATION CAPACITY. CAPTAINS WILL ALLOW YOU TO STRATEGICALLY CONNECT WITH EXECUTIVES, ENTREPRENEURS, THOUGHT LEADERS AND COMPANIES GREATER BOSTON'S BUSINESS ECOSYSTEM - THE WORLD'S MOST INTENSE, DENSE, AND DIVERSIFIED INNOVATION CLUSTER. BY JOINING CAPTAINS, YOUR COMPANY WILL GAIN FIRST-MOVER ACCESS TO IDEAS AND TECHNOLOGIES, AS ONLY INSIDERS CAN: QUICKLY, STRATEGICALLY, AND IN A PERSONAL WAY. CAPTAINS STAFF AND SENIOR ADVISORS ARE TRUSTED AND HIGHLY RESPECTED BUSINESS AND TECHNOLOGY LEADERS WITH INTIMATE KNOWLEDGE OF MULTIPLE TECHNOLOGIES, INDUSTRIES AND MARKETS. AS A NOT-FOR-PROFIT INITIATIVE, WE BRING AN OBJECTIVE AND NEUTRAL APPROACH TO OUR WORK.
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE PRIOR YEAR'S RETURN ENDING 12/31/12 WAS THE INITIAL YEAR OF THE FOUNDATION. THE FOUNDATION BEGAN ITS OPERATIONS ON 3/14/12.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SHORT YEAR RETURN:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057271
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0361246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055163
IRS990ScheduleA/Total509Grp/TotalAmt0361246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0306083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361246
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/DonatedServicesAndUseFcltsAmt022800
IRS990ScheduleD/DonatedServicesUseFcltsAmt022800
IRS990ScheduleD/ExpensesNotReportedAmt022800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt022800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0306083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0412133
IRS990ScheduleD/TotalLiabilityAmt051210
IRS990ScheduleD/TotalRevenuePerForm990Amt0306083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434933
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0295418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY ROWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0312258
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE FORM 990 WILL BE REVIEWED AND APPROVED BY THE FOUNDATION'S BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VENTURE CAFE FOUNDATION, INC. HAS POLICIES IN PLACE AND WILL HAVE THEM IN WRITING BY DECEMBER 31, 2014. THE POLICIES ARE ALSO ENFORCED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR PREVIOUSLY RECORDED MEMBERSHIP DUES -20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043484098
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FACILITIES MANAGEMENT SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10THE CAMBRIDGE INCUBATOR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10ONE BROADWAY 14TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CAMBRIDGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode002142
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147779
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151210
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DUE TO RELATED PARTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE CAMBRIDGE INCUBATOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE CAMBRIDGE INCUBATOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122584
IRS990/TotalAssetsEOYAmt0114703
IRS990/TotalAssetsGrp/BOYAmt0122584
IRS990/TotalAssetsGrp/EOYAmt0114703
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0248812
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092594
IRS990/TotalLiabilitiesEOYAmt0210763
IRS990/TotalLiabilitiesGrp/BOYAmt092594
IRS990/TotalLiabilitiesGrp/EOYAmt0210763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-96060
IRS990/TotalOtherCompensationAmt015418
IRS990/TotalOtherProgSrvcExpenseAmt073247
IRS990/TotalOtherProgSrvcGrantAmt01750
IRS990/TotalProgramServiceExpensesAmt0340873
IRS990/TotalProgramServiceRevenueAmt057271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114703
IRS990/TotReportableCompRltdOrgAmt0296840
IRS990/TravelGrp/ProgramServicesAmt01423
IRS990/TravelGrp/TotalAmt01423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-96060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 BROADWAY FL 14
IRS990/USAddress/City0CAMBRIDGE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002142
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.VENCAF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177584221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10VENTURE CAFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,703
Liabilities
$210,763
Net assets
-$96,060
Revenue
$306,083
Expenses
$412,133
Net income
-$106,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.71$0.23$1.72$2.25$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.71$0.25$2.07$2.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.91$0.48$4.06$4.14$0.08
2019Summary only. Only limited summary data is available for this year.$1.27$0.70$0.56$4.79$4.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.70$0.28$1.76$2.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.77$0.57$1.77$1.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.45$0.62$1.81$1.50$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.96$0.31$1.38$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.35$1.70$1.03$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$0.31$0.41$0.11
2012Summary only. Only limited summary data is available for this year.$0.12$0.09$0.08$0.05$0.03