Civic Intelligence

Scratch Foundation

990 • Fiscal year 2017 • EIN 46-2612143

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profilescratchfoundation.org
7315 Wisconsin Ave 4th Floor WBethesda, MD 20814

(857) 600-1108

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,983,765

Up $1,102,396 (+125%) from 2016

Net Assets

Up

$1,947,104

Up $1,167,469 (+150%) from 2016

Liabilities

Down

$36,661

Down $65,073 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$2,913,081

Up $970,039 (+50%) from 2016

Expenses

Up

$1,745,612

Up $9,198 (+0.5%) from 2016

Net Income

Up

$1,167,469

Up $960,841 (+465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2013: $6,963Liabilities 2013: $0Net Assets 2013: $6,9632013Assets 2014: $315,765Liabilities 2014: $10,353Net Assets 2014: $305,4122014Assets 2015: $607,476Liabilities 2015: $34,469Net Assets 2015: $573,0072015Assets 2016: $881,369Liabilities 2016: $101,734Net Assets 2016: $779,6352016Assets 2017: $1,983,765Liabilities 2017: $36,661Net Assets 2017: $1,947,1042017Assets 2018: $5,113,583Liabilities 2018: $46,608Net Assets 2018: $5,066,9752018Assets 2019: $7,586,105Liabilities 2019: $156,615Net Assets 2019: $7,429,4902019Assets 2020: $10,241,919Liabilities 2020: $413,787Net Assets 2020: $9,828,1322020Assets 2021: $12,660,412Liabilities 2021: $320,215Net Assets 2021: $12,340,1972021Assets 2022: $13,703,238Liabilities 2022: $1,669,657Net Assets 2022: $12,033,5812022Assets 2023: $6,402,212Liabilities 2023: $979,931Net Assets 2023: $5,422,2812023Assets 2024: $13,684,109Liabilities 2024: $579,690Net Assets 2024: $13,104,4192024

Highlighted filing

2017

Assets$1,983,765
Liabilities$36,661
Net Assets$1,947,104
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $346,585Expenses 2013: $339,622Net Income 2013: $6,9632013Revenue 2014: $1,310,976Expenses 2014: $1,012,527Net Income 2014: $298,4492014Revenue 2015: $1,984,069Expenses 2015: $1,688,497Net Income 2015: $295,5722015Revenue 2016: $1,943,042Expenses 2016: $1,736,414Net Income 2016: $206,6282016Revenue 2017: $2,913,081Expenses 2017: $1,745,612Net Income 2017: $1,167,4692017Revenue 2018: $4,143,669Expenses 2018: $1,023,798Net Income 2018: $3,119,8712018Revenue 2019: $3,966,130Expenses 2019: $1,603,615Net Income 2019: $2,362,5152019Revenue 2020: $7,278,166Expenses 2020: $4,879,524Net Income 2020: $2,398,6422020Revenue 2021: $10,034,461Expenses 2021: $7,522,396Net Income 2021: $2,512,0652021Revenue 2022: $15,041,052Expenses 2022: $15,347,668Net Income 2022: -$306,6162022Revenue 2023: $8,770,345Expenses 2023: $14,975,731Net Income 2023: -$6,205,3862023Revenue 2024: $20,013,298Expenses 2024: $12,331,160Net Income 2024: $7,682,1382024

Highlighted filing

2017

Revenue$2,913,081
Expenses$1,745,612
Net Income$1,167,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$3,115,388
Mission and Program Overview

Mission

Code to learn foundation was established to support researchers, developers, and educators who are committed to the cultivation of computational fluency and, more specifically, to the further development and dissemination of scratch, a programming language developed at mit.

Code-to-Learn Foundation d/b/a Scratch Foundation (the Foundation) is a nonprofit organization that supports the development and dissemination of Scratch, a programming language developed at the MIT Media Lab. The Foundation's primary programmatic purpose of furthering the development and dissemination of Scratch is supported by raising funds for the Scratch project and communicating the value of creative coding. This includes hosting events, developing corporate partnerships, sharing information via communications efforts, and cultivating new and existing donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$1,200,000▲ $1,200,000
Pledges and Grants Receivable$52,991$573,313▲ $520,322
Cash and Non-Interest-Bearing Accounts$745,568$180,797▼ $564,771
Prepaid Expenses and Deferred Charges$77,062$24,174▼ $52,888
Land, Buildings, and Equipment, Net$748$1,146▲ $398
Intangible Assets$3,000$1,000▼ $2,000
Total Assets$881,369$1,983,765▲ $1,102,396
Other Assets Total$2,000$3,335▲ $1,335
Liabilities
Accounts Payable and Accrued Expenses$76,734$35,661▼ $41,073
Deferred Revenue$25,000$1,000▼ $24,000
Total Liabilities$101,734$36,661▼ $65,073
Net Assets / Fund Balance
Unrestricted Net Assets$779,635$1,397,104▲ $617,469
Temporarily Rstr Net Assets$0$550,000▲ $550,000
Total Net Assets Fund Balance$779,635$1,947,104▲ $1,167,469
Total Liabilities and Net Assets / Fund Balance$881,369$1,983,765▲ $1,102,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,146$3,849$4,995
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa O'Brien - Executive DirSee sch. J -$166k for 2017 ServicesFT$166,400$12,554$178,954

Board Members and Trustees

NameTitle
Mitchel ResnickPresident/Chair
David M SiegelVice-Chair
Christina MillerBoard Member
Margaret HoneyBoard Member
Sheri VammenSecretary
Julie LabateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,043,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-130,526
All Other Contributions
$2,236,586
Change in Net Assets
$1,167,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,454Stock Market Value
Total Noncash Contributions1$50,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,913,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,280
Total Revenue per Audited Statements
$2,940,361
Total Revenue per Form 990
$2,913,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,315,000
Salaries, Compensation, and Employee Benefits$249,493
Total Fundraising Expense$209,036
Other Expenses$181,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,315,000--$1,315,000
Current Officers, Directors, Trustees, and Key Employees$68,224$13,312$84,864$166,400
Fees for Services Other$36,596$3,561$47,699$87,856
Other Salaries and Wages$23,111$4,510$28,748$56,369
Occupancy$9,943$1,940$12,368$24,251
Fees for Services Accounting$7,593$1,482$9,445$18,520
Travel$17,441$120$760$18,321
Payroll Taxes$6,473$1,263$8,051$15,787
Other Expenses$2,346$7,398$5,633$15,377
Other Employee Benefits$4,484$875$5,578$10,937
Conferences and Meetings$7,619$25$162$7,806
Depreciation Depletion$1,166$227$1,450$2,843
Advertising$78$15$2,597$2,690
Insurance$794$155$987$1,936
Office Expenses$716$109$694$1,519
Total Functional Expenses$1,501,584$34,992$209,036$1,745,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,772,892
Expenses per Audited Statements$1,745,612
Total Expenses per Form 990$1,745,612
Expenses Not Reported on Form 990$27,280
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MIT Media LabCambridge, MA501(c)(3)Education$1,000,000
Harvard Graduate School of EducationCambridge, MA501(c)(3)Education$200,000
Tufts UniversityMedford, MA501(c)(3)Education$80,000
Kreativa Technologies LLCWinchester, MA-Education$20,000

International Summary

Offices
0
Employees
0
Spending
$15,000

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducation00$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,027
Fundraising Gross Income$60,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$867,021$60,000$118,067$-58,067
Total Events$867,021$60,000$175,027$-115,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-David M. SiegelSee Part VBusiness transactions with the Foundation conducted by the Officer of theFoundation are not excess benefit transactions. The Foundation is payingmarket rates for the services provided by Two Sigma Investments.No$44,508
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 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

“David M. Siegel is the Co-Chairman of Two Sigma Investments, LP. Julie Labate and Sheri Vammen are employees of Two Sigma Investments, LP.”

Form 990, Part VI, Section A, line 6

“The Organization has two members who were elected by the sole incorporator.”

Form 990, Part VI, Section A, line 7A

“The members have the right to appoint individuals to the Board of Directors.”

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

“The Organization has no committees with authority to act on behalf of the governing body.”

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

“The Form is prepared by a third party. The Form 990 goes through a detailed review internally by the Treasurer. Once the return has gone through this review, the final Form 990 is distributed via email to each member of the Board of Directors with a recommendation to file the return with the IRS.”

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

“The conflict of interest policy and disclosure form is sent to every board member and corporate officer on an annual basis. During the course of board meetings, board members disclose any conflicts related to the agenda item/discussion and abstain from voting. Whenever appropriate, the board member would be excused from the room during discussion and voting. To ensure the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of this policy are conducted.”

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

“The Foundation will enter into a written compensation arrangement, specifying the date and terms of any arrangement whereby the foundation will pay compensation to a person, company or entity, prior to paying compensation to any person, company, or entity. The Foundation can only enter into a compensation arrangement with the approval of a majority of Board of Directors. When determining whether to vote for a proposed compensation arrangement, the Board of Directors considers information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, or actual written offers from similarly situated organizations. The Foundation will record in writing the information on which it bases its decision to approve a compensation arrangement.”

Form 990, Part VI, Section C, line 19

“The Organization considers requests for financial statements, governing documents or conflict of interest policy on a case by case basis.”

Form 990, Part VII

“Julie Labate is an employee of Two Sigma Investments, LP ("TSI") and is paid for the services she provides to the Foundation through a management contract the Foundation has with TSI. Payments by the Foundation for such services of this officer are made to TSI quarterly in arrears. All such payments are for the portion of the direct compensation of such officer attributable to the services rendered to the Foundation.”

Filing and Contact Details

Filer

Filer Name
Code-To-Learn Foundation
EIN
46-2612143
Phone
8576001108
Address
7315 Wisconsin Ave 4th Floor W, Bethesda, MD 20814
Doing Business As
Scratch Foundation

Signing Officer

Name
Julie Labate
Title
Treasurer
Phone
8576001108
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa O'Brien
Formed
2013
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Code-to-Learn Foundation, d/b/a Scratch Foundation 7315 Wisconsin Ave., 4th Floor W Bethesda, MD 20814 EIN 46-2612143 Code-to-Learn Foundation, d/b/a Scratch Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Sales 27,280.”

Part XII, Line 2D - Other Adjustments:

“Cost of Sales 27,280.”

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6See sch. J -$166k for 2017 Services
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule OCode-to-Learn Foundation d/b/a Scratch Foundation (the Foundation) is a nonprofit organization that supports the development and dissemination of Scratch, a programming language developed at the MIT Media Lab. The Foundation's primary programmatic purpose of furthering the development and dissemination of Scratch is supported by raising funds for the Scratch project and communicating the value of creative coding. This includes hosting events, developing corporate partnerships, sharing information via communications efforts, and cultivating new and existing donors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt01947104
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115027
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16390
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IRS990/NoncashContributionsAmt050454
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01940
IRS990/OccupancyGrp/ProgramServicesAmt09943
IRS990/OccupancyGrp/TotalAmt024251
IRS990/OfficeExpensesGrp/FundraisingAmt0694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0716
IRS990/OfficeExpensesGrp/TotalAmt01519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt03335
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010937
IRS990/OtherExpensesGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherRevenueTotalAmt0891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023111
IRS990/OtherSalariesAndWagesGrp/TotalAmt056369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01263
IRS990/PayrollTaxesGrp/ProgramServicesAmt06473
IRS990/PayrollTaxesGrp/TotalAmt015787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0573313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024174
IRS990/PrincipalOfficerNm0Lisa O'Brien
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01995093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01295250
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0200689
IRS990/PYOtherRevenueAmt0-52051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206628
IRS990/PYSalariesCompEmpBnftPaidAmt0240475
IRS990/PYTotalExpensesAmt01736414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943042
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01167469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2015 Amount: $ 154. 2016 Amount: $ 1,069. 2017 Amount: $ 891.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03043607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01995093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01983915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01310976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08680151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03112418
IRS990ScheduleA/SubstantialContributorsTotAmt05567733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03043607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01995093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01983915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01310976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08680151
IRS990ScheduleA/TotalSupportAmt08682290
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04995
IRS990ScheduleD/ExpensesNotReportedAmt027280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01745612
IRS990ScheduleD/OtherExpensesIncludedAmt027280
IRS990ScheduleD/OtherRevenueAmt027280
IRS990ScheduleD/RevenueNotReportedAmt027280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02913081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Sales 27,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales 27,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146
IRS990ScheduleD/TotalExpensesPerForm990Amt01745612
IRS990ScheduleD/TotalRevenuePerForm990Amt02913081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02940361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772892
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt015000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Code-to-Learn Foundation d/b/a Scratch Foundation schedules periodic follow up inquiries with grant recipients and generates a written summary of activity at year-end.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt015000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Gala Event
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0867021
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0781021
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Resource & Event Management Ltd
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt086000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0650 First Avenue Suite 7NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0New York
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0807021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0807021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0867021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0867021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-115027
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053625
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Amounts paid to professional fundraiser ($86,000) are included in total special event expenses reported on Form 990, Part VIII, line 8b.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule G, Line 2b:
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IRS990ScheduleG/TotalNetToOrganizationAmt0781021
IRS990ScheduleG/TotalRetainedByContractorsAmt086000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/CashGrantAmt280000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,765
Liabilities
$36,661
Net assets
$1,947,104
Revenue
$2,913,081
Expenses
$1,745,612
Net income
$1,167,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.58$13.1$20.0$12.3$7.68
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.98$5.42$8.77$15.0$6.21
2022Detailed filing. Detailed filing data is available for this year.$13.7$1.67$12.0$15.0$15.3$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.32$12.3$10.0$7.52$2.51
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.41$9.83$7.28$4.88$2.40
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.16$7.43$3.97$1.60$2.36
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.05$5.07$4.14$1.02$3.12
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.95$2.91$1.75$1.17
2016Summary only. Only limited summary data is available for this year.$0.88$0.10$0.78$1.94$1.74$0.21
2015Summary only. Only limited summary data is available for this year.$0.61$0.03$0.57$1.98$1.69$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.31$1.01$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.35$0.34$0.01