Civic Intelligence

Datakind Inc

990 • Fiscal year 2020 • EIN 46-4082076

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 09, 2021

419 Mcdonald Avenue No 180184Brooklyn, NY 11218

(504) 957-1997

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-319%

Higher net margin than 7% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$175,921

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,654,245

Down $2,981,060 (-18%) from 2019

Net Assets

Down

$13,586,945

Down $2,805,139 (-17%) from 2019

Liabilities

Down

$67,300

Down $175,921 (-72%) from 2019

Revenue

Down

$879,588

Down $17,609,078 (-95%) from 2019

Expenses

Down

$3,684,727

Down $176,001 (-4.6%) from 2019

Net Income

Down

-$2,805,139

Down $17,433,077 (-119%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2015: $987,719Liabilities 2015: $71,990Net Assets 2015: $915,7292015Assets 2016: $2,202,636Liabilities 2016: $57,131Net Assets 2016: $2,145,5052016Assets 2017: $1,378,898Liabilities 2017: $100,819Net Assets 2017: $1,278,0792017Assets 2018: $1,847,000Liabilities 2018: $82,854Net Assets 2018: $1,764,1462018Assets 2019: $16,635,305Liabilities 2019: $243,221Net Assets 2019: $16,392,0842019Assets 2020: $13,654,245Liabilities 2020: $67,300Net Assets 2020: $13,586,9452020Assets 2021: $8,395,647Liabilities 2021: $56,041Net Assets 2021: $8,339,6062021Assets 2022: $7,052,955Liabilities 2022: $51,983Net Assets 2022: $7,000,9722022Assets 2023: $5,961,126Liabilities 2023: $194,885Net Assets 2023: $5,766,2412023Assets 2024: $5,801,273Liabilities 2024: $375,125Net Assets 2024: $5,426,1482024

Highlighted filing

2020

Assets$13,654,245
Liabilities$67,300
Net Assets$13,586,945

Operations Trend

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

$20M$10M$0-$10MRevenue 2015: $1,504,565Expenses 2015: $588,836Net Income 2015: $915,7292015Revenue 2016: $3,257,642Expenses 2016: $2,047,866Net Income 2016: $1,209,7762016Revenue 2017: $2,620,503Expenses 2017: $3,452,839Net Income 2017: -$832,3362017Revenue 2018: $3,573,876Expenses 2018: $3,087,809Net Income 2018: $486,0672018Revenue 2019: $18,488,666Expenses 2019: $3,860,728Net Income 2019: $14,627,9382019Revenue 2020: $879,588Expenses 2020: $3,684,727Net Income 2020: -$2,805,1392020Revenue 2021: $1,734,115Expenses 2021: $4,181,454Net Income 2021: -$2,447,3392021Revenue 2022: $2,773,630Expenses 2022: $4,112,264Net Income 2022: -$1,338,6342022Revenue 2023: $3,530,181Expenses 2023: $4,764,912Net Income 2023: -$1,234,7312023Revenue 2024: $6,067,347Expenses 2024: $6,407,440Net Income 2024: -$340,0932024

Highlighted filing

2020

Revenue$879,588
Expenses$3,684,727
Net Income-$2,805,139
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$879,588
Mission and Program Overview

Mission

Datakind tackles the world's toughest challenges with data science and ai to improve the capabilities, reach, and scale of social impact organizations.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,859,049$7,919,213▼ $4,939,836
Savings and Temporary Cash Investments$2,946,606$5,063,686▲ $2,117,080
Cash and Non-Interest-Bearing Accounts$696,959$608,374▼ $88,585
Land, Buildings, and Equipment, Net$96,657$54,513▼ $42,144
Prepaid Expenses and Deferred Charges$12,332$8,459▼ $3,873
Total Assets$16,635,305$13,654,245▼ $2,981,060
Other Assets Total$23,702$0▼ $23,702
Liabilities
Accounts Payable and Accrued Expenses$243,221$67,300▼ $175,921
Total Liabilities$243,221$67,300▼ $175,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,861,673$10,673,557▼ $3,188,116
Net Assets Without Donor Restrictions$2,530,411$2,913,388▲ $382,977
Total Net Assets Fund Balance$16,392,084$13,586,945▼ $2,805,139
Total Liabilities and Net Assets / Fund Balance$16,635,305$13,654,245▼ $2,981,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,513$78,538$133,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob Matthew PorwayCEO (until 12/20)/board MemberFT$159,109$16,812$175,921
Caitlin AugustinSr. Data ScientistFT$132,760$36,834$169,594
Michael Gerald DowdData Scientist (through 12/20)FT$127,542$16,746$144,288
Russatta BufordChief Operating OfficerFT$130,884$9,837$140,721
Alfred LeeSenior Pmo (through 10/19)FT$102,276$11,066$113,342

Board Members and Trustees

NameTitle
Elizabeth GrossmanChair of the Board
Jon SotskyBoard Member
Mari KuraishiBoard Member
Zia KhanBoard Member
Rohit ChauhanBoard Member (beg. 11/19)
Afua BruceChief Program Officer (beg. 02/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Incandescent LLCManagement Consulting27 W 24TH ST 10E, New York, NY 10010$483,648
Fenris Technologies INCProgram Consultant Services4407 SOUTH HAMPTON CIRCLE, Boulder, CO 80301$186,023
Skyjane LLCProgram Consultant Services3128 HARPER STREET, Berkeley, CA 94703$178,300
Axis Talent PartnersRecruiting Services12 SOMERS DRIVE, Rhinebeck, NY 12572$138,000
M AyyangarProgram Consultant Services204 MACDONOUGH ST APT 4C, Brooklyn, NY 11216$114,083
Revenue and Support

Revenue Composition

Contributions and Grants
$691,470
Program Service Revenue
$165,000
Investment Income
$23,080
Other Revenue
$38
All Other Contributions
$691,470
Change in Net Assets
$-2,805,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,481,985
Total Revenue per Audited Statements
$2,361,573
Total Revenue per Form 990
$879,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,205,128
Other Expenses$1,410,764
Total Fundraising Expense$382,523
Grants and Similar Amounts Paid$68,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,149$410,834$218,812$1,305,795
Fees for Services Other$581,658$258,110$15,400$855,168
Current Officers, Directors, Trustees, and Key Employees$254,492$256,141$51,956$562,589
Other Employee Benefits$77,699$50,301$23,424$151,424
Payroll Taxes$72,409$51,064$21,117$144,590
Occupancy$53,158$34,060$13,908$101,126
Foreign Grants$68,835--$68,835
Information Technology$31,408$18,844$8,071$58,323
Depreciation Depletion$23,206$13,448$5,491$42,145
Fees for Services Accounting-$41,013-$41,013
Pension Plan Contributions$23,553$10,434$6,743$40,730
Travel$24,882$7,694$6,113$38,689
Conferences and Meetings$21,211$810$331$22,352
Insurance$10,898$7,460$3,046$21,404
Office Expenses$10,612$6,303$2,880$19,795
Advertising$6,055$640$284$6,979
Other Expenses$644$315$128$1,087
All Other Expenses$356$23$9$388
Total Functional Expenses$1,942,191$1,360,013$382,523$3,684,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,166,712
Expenses per Audited Statements$3,684,727
Total Expenses per Form 990$3,684,727
Expenses Not Reported on Form 990$1,481,985
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$68,835

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
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$68,835
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
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 8B

Datakind does not have a secondary committee that acts on behalf of the governing body. The board of directors functions on its own without a secondary committee.

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

The form 990 was prepared by outside accountants and reviewed by the executive director and chief operating officer. The return was then circulated to the full board of directors prior to filing with the internal revenue service.

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

Officers, directors and key employees are required to sign a conflict of interest policy on an annual basis. In connection with any actual or possible conflict of interest, an interested person discloses the existence of the financial interest and is given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussions with the interested person, the interested person leaves the board or committee meeting while the determination of a conflict of interest is discussed and voted upon by the disinterested board or committee members. The remaining board or committee members decide if a conflict of interest exists.

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

The salaries for the officers were determined based on research performed on comparable rates for non-profit ceos and coos based on years of experience and location. It was agreed upon by management that the salaries were in an acceptable range, and they were reviewed and approved by the board of directors. The last compensation review took place in january 2020.

Form 990, Part VI, Section C, Line 19

Datakind makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Datakind Inc
EIN
46-4082076
Phone
5049571997
Address
419 MCDONALD AVENUE NO 180184, BROOKLYN, NY 11218

Signing Officer

Name
Elizabeth Grossman
Title
Board Chair
Phone
5049571997
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russatta Buford
Formed
2012
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
1,060

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Operating support: program service expenses 4,795. Management and general expenses 2,129. Fundraising expenses 127. Total expenses 7,051. Program support: program service expenses 329,135. Management and general expenses 146,053. Fundraising expenses 8,714. Total expenses 483,902. Org. Level strategy consultant: program service expenses 66,288. Management and general expenses 29,415. Fundraising expenses 1,755. Total expenses 97,458. G&a consultants: program service expenses 44,163. Management and general expenses 19,597. Fundraising expenses 1,169. Total expenses 64,929. Recruitment and placement fees: program service expenses 137,277. Management and general expenses 60,916. Fundraising expenses 3,635. Total expenses 201,828.

Financial Statement Notes

PART X, LINE 2:

For the years ended september 30, 2020 and 2019, datakind, inc. Has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/Desc0OTHER PROGRAMSDATACORPS PROJECTS: OUR FLAGSHIP PROGRAM UNITES TEAMS OF PRO BONO DATA SCIENTISTS AND AI ENGINEERS FROM ACROSS OUR GLOBAL CHAPTER NETWORK WITH SOCIAL CHANGE ORGANIZATIONS FOR 6-9 MONTHS TO DESIGN DATA-DRIVEN SOLUTIONS TO THE ORGANIZATIONS' CHALLENGES, GIVING THEM HANDS-ON LEARNING IN THE PROCESS AND INCREASING THEIR EFFICIENCY IN ACHIEVING THEIR MISSION.DATADIVE EVENTS: A DATADIVE EVENT IS A COLLABORATIVE WEEKEND-LONG WORK SESSION WHERE VOLUNTEERS ANALYZE, VISUALIZE, AND BUILD ALGORITHMS AND MODELS WITH DATA TO GIVE OUR SOCIAL CHANGE ORGANIZATIONS INITIAL INSIGHTS OR PROTOTYPES TO INFORM THEIR WORK. DATADIVES SERVE AS A UNIQUE OPPORTUNITY FOR MISSION-DRIVEN ORGANIZATIONS TO GET HANDS-ON EXPERIENCE WITH DATA SCIENCE, BUILD CROSS-INDUSTRY CONNECTIONS, AND LEAVE WITH ACTIONABLE ANALYSES AND TOOLS THEY CAN USE TO INCREASE THEIR IMPACT. DATADIVES OFTEN VALIDATE PROJECTS THAT CAN BECOME DATACORPS AND ARE RUN BY OUR CHAPTERS WORLDWIDE.
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IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSATTA BUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7AFUA BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GERALD DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm9CAITLIN AUGUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALFRED LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0159109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8127542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (UNTIL 12/20)/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (BEG. 11/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PROGRAM OFFICER (BEG. 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DATA SCIENTIST (THROUGH 12/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. DATA SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR PMO (THROUGH 10/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt08835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0879588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08071
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018844
IRS990/InformationTechnologyGrp/ProgramServicesAmt031408
IRS990/InformationTechnologyGrp/TotalAmt058323
IRS990/InsuranceGrp/FundraisingAmt03046
IRS990/InsuranceGrp/ManagementAndGeneralAmt07460
IRS990/InsuranceGrp/ProgramServicesAmt010898
IRS990/InsuranceGrp/TotalAmt021404
IRS990/InvestmentIncomeGrp/ExclusionAmt023080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054513
IRS990/LandBldgEquipCostOrOtherBssAmt0133051
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DATAKIND HARNESSES THE POWER OF DATA SCIENCE IN THE SERVICE OF HUMANITY BY FOCUSING ITS RESOURCES ON STRENGTHENING THE NATIONAL AND GLOBAL IMPACT OF NONGOVERNMENTAL ORGANIZATIONS, PHILANTHROPIC FOUNDATIONS, GOVERNMENTS, AND OTHER CHARITABLE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt016392084
IRS990/NetAssetsOrFundBalancesEOYAmt013586945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02530411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02913388
IRS990/NoncashContributionsAmt011983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013908
IRS990/OccupancyGrp/ManagementAndGeneralAmt034060
IRS990/OccupancyGrp/ProgramServicesAmt053158
IRS990/OccupancyGrp/TotalAmt0101126
IRS990/OfficeExpensesGrp/FundraisingAmt02880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06303
IRS990/OfficeExpensesGrp/ProgramServicesAmt010612
IRS990/OfficeExpensesGrp/TotalAmt019795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023702
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151424
IRS990/OtherExpensesGrp/Desc0TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2DUES/MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3STAFF & VOLUNTEER ACK.
IRS990/OtherExpensesGrp/FundraisingAmt03737
IRS990/OtherExpensesGrp/FundraisingAmt11073
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3315
IRS990/OtherExpensesGrp/ProgramServicesAmt03586
IRS990/OtherExpensesGrp/ProgramServicesAmt11380
IRS990/OtherExpensesGrp/ProgramServicesAmt2644
IRS990/OtherExpensesGrp/TotalAmt0183940
IRS990/OtherExpensesGrp/TotalAmt115826
IRS990/OtherExpensesGrp/TotalAmt22529
IRS990/OtherExpensesGrp/TotalAmt31087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0676149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051064
IRS990/PayrollTaxesGrp/ProgramServicesAmt072409
IRS990/PayrollTaxesGrp/TotalAmt0144590
IRS990/PensionPlanContributionsGrp/FundraisingAmt06743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023553
IRS990/PensionPlanContributionsGrp/TotalAmt040730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012859049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07919213
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08459
IRS990/PrincipalOfficerNm0RUSSATTA BUFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165000
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPACT PRACTICES: AN IMPACT PRACTICE PROVIDES DATA SCIENCE SOLUTIONS WITHIN AN ISSUE AREA. THEY ARE RUN AS PORTFOLIOS OF DATAKIND PROJECTS IN PARTNERSHIP WITH CHARITIES WITH A COMMON CAUSE. IMPACT PRACTICES GENERATE DATA SCIENCE SOLUTIONS THAT APPLY TO MANY ORGANIZATIONS AND PROVIDE THE PHILANTHROPIC SECTOR WITH LEARNINGS ABOUT THE MOST PROMISING DATA SCIENCE SOLUTIONS TO INVEST IN OR SCALE UP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0564178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017102066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029089
IRS990/PYInvestmentIncomeAmt010296
IRS990/PYOtherExpensesAmt02126097
IRS990/PYOtherRevenueAmt0-277
IRS990/PYProgramServiceRevenueAmt01376581
IRS990/PYRevenuesLessExpensesAmt014627938
IRS990/PYSalariesCompEmpBnftPaidAmt01705542
IRS990/PYTotalExpensesAmt03860728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018488666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2805139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02946606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05063686
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNUSUAL GRANT DATE: 09/30/20 AMOUNT: 8289862. DESCRIPTION: UNUSUAL GRANT DATE: 09/30/20 AMOUNT: 8338571.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03393494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01954219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02907876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09423692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02703726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42280
IRS990ScheduleA/PublicSupportPY170Pct00.26620
IRS990ScheduleA/PublicSupportTotal170Amt03999826
IRS990ScheduleA/SubstantialContributorsTotAmt05423866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03393494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01954219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02907876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09423692
IRS990ScheduleA/TotalSupportAmt09461240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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