Civic Intelligence

2164 Inc.

990 • Fiscal year 2018 • EIN 46-4671557

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization Profilewww.2164.net
445 Park AvenueNew York, NY 10022

(212) 931-0129

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

5.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$334,466

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

8.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,730,054

Down $69,466 (-3.9%) from 2017

Net Assets

Up

$1,617,452

Up $68,210 (+4.4%) from 2017

Liabilities

Down

$112,602

Down $137,676 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$1,754,281

Up $129,635 (+8.0%) from 2017

Expenses

Up

$1,662,213

Up $220,473 (+15%) from 2017

Net Income

Down

$92,068

Down $90,838 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1,452,641Liabilities 2015: $148,437Net Assets 2015: $1,304,2042015Assets 2016: $1,499,100Liabilities 2016: $177,852Net Assets 2016: $1,321,2482016Assets 2017: $1,799,520Liabilities 2017: $250,278Net Assets 2017: $1,549,2422017Assets 2018: $1,730,054Liabilities 2018: $112,602Net Assets 2018: $1,617,4522018Assets 2019: $1,786,770Liabilities 2019: $217,785Net Assets 2019: $1,568,9852019Assets 2020: $1,694,949Liabilities 2020: $417,477Net Assets 2020: $1,277,4722020Assets 2021: $1,909,278Liabilities 2021: $234,280Net Assets 2021: $1,674,9982021Assets 2022: $1,628,124Liabilities 2022: $235,598Net Assets 2022: $1,392,5262022Assets 2023: $1,685,474Liabilities 2023: $372,193Net Assets 2023: $1,313,2812023Assets 2024: $1,974,716Liabilities 2024: $339,048Net Assets 2024: $1,635,6682024

Highlighted filing

2018

Assets$1,730,054
Liabilities$112,602
Net Assets$1,617,452
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,125,258Expenses 2015: $821,054Net Income 2015: $1,304,2042015Revenue 2016: $1,065,551Expenses 2016: $1,179,076Net Income 2016: -$113,5252016Revenue 2017: $1,624,646Expenses 2017: $1,441,740Net Income 2017: $182,9062017Revenue 2018: $1,754,281Expenses 2018: $1,662,213Net Income 2018: $92,0682018Revenue 2019: $1,698,320Expenses 2019: $1,780,431Net Income 2019: -$82,1112019Revenue 2020: $1,394,666Expenses 2020: $1,806,694Net Income 2020: -$412,0282020Revenue 2021: $1,930,513Expenses 2021: $1,589,993Net Income 2021: $340,5202021Revenue 2022: $2,023,492Expenses 2022: $2,054,120Net Income 2022: -$30,6282022Revenue 2023: $2,111,706Expenses 2023: $2,276,472Net Income 2023: -$164,7662023Revenue 2024: $2,519,871Expenses 2024: $2,265,857Net Income 2024: $254,0142024

Highlighted filing

2018

Revenue$1,754,281
Expenses$1,662,213
Net Income$92,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,754,281
Mission and Program Overview

Mission

21/64 Inc is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and family charitable enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$494,861$469,461▼ $25,400
Savings and Temporary Cash Investments$300,208$300,298▲ $90
Cash and Non-Interest-Bearing Accounts$408,222$250,300▼ $157,922
Inventories for Sale or Use$130,939$216,751▲ $85,812
Intangible Assets$274,289$200,622▼ $73,667
Accounts Receivable$135,799$125,022▼ $10,777
Investments Other Securities$48,379$67,787▲ $19,408
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges$6,823$49,813▲ $42,990
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,799,520$1,730,054▼ $69,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$103,965$53,565▼ $50,400
Deferred Revenue$146,313$40,600▼ $105,713
Other Liabilities-$18,437-
Total Liabilities$250,278$112,602▼ $137,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,683$1,581,726▲ $166,043
Temporarily Rstr Net Assets$133,559$35,726▼ $97,833
Total Net Assets Fund Balance$1,549,242$1,617,452▲ $68,210
Total Liabilities and Net Assets / Fund Balance$1,799,520$1,730,054▼ $69,466
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharna GoldsekerPresidentFT$269,400$65,066$334,466
Danielle Oristian YorkVice PresidentFT$225,000$73,513$298,513
Barbara TaylorProgram DirectorFT$110,000$12,185$122,185

Board Members and Trustees

NameTitle
John HooverChair/Treasurer
Gail NorryDirector
Jennifer Grubman RothenbergDirector
Marvin IsraelowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,300
Program Service Revenue
$1,585,704
Investment Income
$10,277
Other Revenue
$0
All Other Contributions
$158,300
Change in Net Assets
$92,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,281
Revenue Not Reported on Form 990
$23,783
Total Revenue per Audited Statements
$1,778,064
Total Revenue per Form 990
$1,754,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,322
Other Expenses$593,891
Total Fundraising Expense$25,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$566,552$49,948$16,479$632,979
Other Salaries and Wages$347,218$4,502-$351,720
Fees for Services Other$54,729$52,979$3,456$111,164
Fees for Services Management$44,572$45,227$669$90,468
Depreciation Depletion$73,667--$73,667
Travel$57,205$1,982$3,037$62,224
Payroll Taxes$45,383$2,704$818$48,905
Conferences and Meetings$41,033--$41,033
Office Expenses$6,493$24,750$68$31,311
Other Employee Benefits$22,961$1,368$414$24,743
Other Expenses$16,713$858$229$17,800
Pension Plan Contributions$9,256$552$167$9,975
Insurance-$4,118-$4,118
All Other Expenses$736--$736
Total Functional Expenses$1,391,486$245,337$25,390$1,662,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,709,854
Expenses per Audited Statements$1,662,213
Total Expenses per Form 990$1,662,213
Expenses Not Reported on Form 990$47,641
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$18,437
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“An operating agreement for the use of space, office services and accounting services was in effect between the organization and Chasbro Investments, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer & Executive Director review with the audit committee. Draft then edited by tax preparer and finally submitted to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salary surveys as well as performance level annually for the Executive Director and other key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
2164 Inc
EIN
46-4671557
Phone
2129310129
Address
445 Park Avenue, New York, NY 10022

Signing Officer

Name
Danielle Oristian York
Title
Executive Director
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharna Goldseker
Formed
2014
Legal Domicile
De
Voting Board Members
6
Independent Board Members
3
Employees
9

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. The tax filings for the period ending December 31, 2015 is subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053565
IRS990/AccountsReceivableGrp/BOYAmt0135799
IRS990/AccountsReceivableGrp/EOYAmt0125022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc021/64 Inc is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and family charitable enterprise.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0158300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0736
IRS990/AllOtherExpensesGrp/TotalAmt0736
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Hoover
IRS990/BooksInCareOfDetail/PhoneNum02129310100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 Park Avenue 16A
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0408222
IRS990/CashNonInterestBearingGrp/EOYAmt0250300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016479
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0566552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0632979
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041033
IRS990/ConferencesMeetingsGrp/TotalAmt041033
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010277
IRS990/CYOtherExpensesAmt0593891
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01585704
IRS990/CYRevenuesLessExpensesAmt092068
IRS990/CYSalariesCompEmpBnftPaidAmt01068322
IRS990/CYTotalExpensesAmt01662213
IRS990/CYTotalFundraisingExpenseAmt025390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01754281
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0146313
IRS990/DeferredRevenueGrp/EOYAmt040600
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073667
IRS990/DepreciationDepletionGrp/TotalAmt073667
IRS990/Desc021/64 is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and as such as conducted a number of activities in alignment with our mission in 2018. Facilitation 21/64 provided education and facilitation services to over 59 private non-profit foundations, community foundations, federations, and a handful of family office and financial institutions which are trying to educate their donors and clients about the significance of philanthropic giving, engaging the next generation in giving, and in how to work across multiple generations involved in charitable giving today. In these workshops and educational retreats, we offered exercises to help organizations, their boards and staff to identify the values inherent in each generation that inform their experience of giving, the vision for what they could fund individually and collectively, as well as strategies for communicating effectively with people of different generations (I.e. Baby Boomers versus Generation X or Millennials) who approach giving differently. ToolsAlso in 2018, the uniquely designed tools to catalyze conversations about giving across the generations where in high demand from nonprofits serving donors and fund-holders. We worked with them to purchase, customize and white label our tools, such as Motivational Values cards and the Picture Your Legacy decks. We also launched new tools: Growing Goodness and Time, Treasure, Talent & Ties and were in the process of developing a Next Gen Donors exploring deck of question cards. In 2018, we ran one NextGenDonors Retreat with 8 next gen donors who are, or will be, stepping into roles in their family philanthropy, or who are earners themselves seeking to clarify their philanthropic identity and direction. The Retreats were a fusion of experiential learning and purposeful skill building, all keenly designed for next gen donors to become strategic and effective in their philanthropic decision-making, expand and strengthen their next gen donors network and inspire them to take next steps in their own giving. With the support of The Paul and Jenna Segal Foundation, we launched a new initiative for the development of Board Leadership in the nonprofit sector, this course ran two times in 2018 with 11 participants in November and December. In 2018, we also continued to offer ongoing social and educational opportunities for 21/64s donor network, which now has upwards of 400 members, in the form of in-person gatherings, resource sharing, coaching, and webinars to continue the conversations initiated at these Retreats and meet the networks evolving needs. We also offered nine two-day trainings to 197 people across the country to provide for a cadre of advisors capable of providing expertise in this values-based and multigenerational approach to philanthropy and helping families make decisions around resources within their organizations. Participants included professionals of private foundations, community foundations, Jewish federations administering donor advised funds, staff administering commercial gift funds, wealth management advisors, and so on. After participation in our two-day trainings, advisors are offered ongoing peer learning including educational webinars, the latest resources and research, and next-level trainings among a community of professionals serving philanthropic individuals and organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01391486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0669
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045227
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044572
IRS990/FeesForServicesManagementGrp/TotalAmt090468
IRS990/FeesForServicesOtherGrp/FundraisingAmt03456
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054729
IRS990/FeesForServicesOtherGrp/TotalAmt0111164
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612185
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharna Goldseker
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle Oristian York
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm3Marvin Israelow
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Norry
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Grubman Rothenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0295810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1236320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Program Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01754281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04118
IRS990/InsuranceGrp/TotalAmt04118
IRS990/IntangibleAssetsGrp/BOYAmt0274289
IRS990/IntangibleAssetsGrp/EOYAmt0200622
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0216751
IRS990/InvestmentIncomeGrp/ExclusionAmt010277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048379
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt067787
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0494861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0469461
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc021/64 Inc is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and family charitable enterprise.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01549242
IRS990/NetAssetsOrFundBalancesEOYAmt01617452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt011229
IRS990/NetUnrlzdGainsLossesInvstAmt0-23858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024750
IRS990/OfficeExpensesGrp/ProgramServicesAmt06493
IRS990/OfficeExpensesGrp/TotalAmt031311
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024743
IRS990/OtherExpensesGrp/Desc0Publications & Tool Production
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3858
IRS990/OtherExpensesGrp/ProgramServicesAmt0104477
IRS990/OtherExpensesGrp/ProgramServicesAmt1386
IRS990/OtherExpensesGrp/ProgramServicesAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt316713
IRS990/OtherExpensesGrp/TotalAmt0105159
IRS990/OtherExpensesGrp/TotalAmt136484
IRS990/OtherExpensesGrp/TotalAmt219727
IRS990/OtherExpensesGrp/TotalAmt317800
IRS990/OtherLiabilitiesGrp/EOYAmt018437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02704
IRS990/PayrollTaxesGrp/ProgramServicesAmt045383
IRS990/PayrollTaxesGrp/TotalAmt048905
IRS990/PensionPlanContributionsGrp/FundraisingAmt0167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09256
IRS990/PensionPlanContributionsGrp/TotalAmt09975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049813
IRS990/PrincipalOfficerNm0Sharna Goldseker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Services
IRS990/ProgramServiceRevenueGrp/Desc1Retreats
IRS990/ProgramServiceRevenueGrp/Desc2Sales of Tools/Materials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186729
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060798
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476410
IRS990/PYProgramServiceRevenueAmt01279855
IRS990/PYRevenuesLessExpensesAmt0182906
IRS990/PYSalariesCompEmpBnftPaidAmt0965330
IRS990/PYTotalExpensesAmt01441740
IRS990/PYTotalRevenueAmt01624646
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01512307
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt062000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705145
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01512307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0998469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0939285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03976220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0281386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0355821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039564
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039564
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04975186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01745042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01615370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01054215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622559
IRS990ScheduleA/Total509Grp/TotalAmt05037186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01755319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01624646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05111848
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047641
IRS990ScheduleD/DonatedServicesUseFcltsAmt047641
IRS990ScheduleD/ExpensesNotReportedAmt047641
IRS990ScheduleD/ExpensesSubtotalAmt01662213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation Payable
IRS990ScheduleD/RevenueNotReportedAmt023783
IRS990ScheduleD/RevenueSubtotalAmt01754281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. The tax filings for the period ending December 31, 2015 is subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01662213
IRS990ScheduleD/TotalLiabilityAmt018437
IRS990ScheduleD/TotalRevenuePerForm990Amt01754281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709854
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,730,054
Liabilities
$112,602
Net assets
$1,617,452
Revenue
$1,754,281
Expenses
$1,662,213
Net income
$92,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.64$2.52$2.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.37$1.31$2.11$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$2.02$2.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.23$1.67$1.93$1.59$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.42$1.28$1.39$1.81$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$1.70$1.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$1.75$1.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$1.62$1.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.18$1.32$1.07$1.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.30$2.13$0.82$1.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00