Civic Intelligence

The Foundation for American Innovation

990 • Fiscal year 2020 • EIN 47-2239840

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

2443 Fillmore St 380-3386San Francisco, CA 94115

(703) 582-4285

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$288,841

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$1,261,317

Flat from 2020

Net Assets

Flat

$1,169,168

Flat from 2020

Liabilities

Flat

$92,149

Flat from 2020

Revenue

Flat

$2,505,566

Flat from 2020

Expenses

Flat

$2,645,933

Flat from 2020

Net Income

Flat

-$140,367

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $374,933Liabilities 2015: $261,749Net Assets 2015: $113,1842015Assets 2016: $550,776Liabilities 2016: $13,298Net Assets 2016: $537,4782016Assets 2017: $748,387Liabilities 2017: $92,079Net Assets 2017: $656,3082017Assets 2018: $1,201,098Liabilities 2018: $123,540Net Assets 2018: $1,077,5582018Assets 2019: $1,388,565Liabilities 2019: $77,761Net Assets 2019: $1,310,8042019Assets 2020: $1,261,317Liabilities 2020: $92,149Net Assets 2020: $1,169,1682020Assets 2020: $1,261,317Liabilities 2020: $92,149Net Assets 2020: $1,169,1682020Assets 2021: $2,320,528Liabilities 2021: $53,756Net Assets 2021: $2,266,7722021Assets 2022: $1,896,389Liabilities 2022: $45,087Net Assets 2022: $1,851,3022022Assets 2024: $3,709,441Liabilities 2024: $282,190Net Assets 2024: $3,427,2512024

Highlighted filing

2020

Assets$1,261,317
Liabilities$92,149
Net Assets$1,169,168

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $566,305Expenses 2015: $461,716Net Income 2015: $104,5892015Revenue 2016: $888,486Expenses 2016: $635,159Net Income 2016: $253,3272016Revenue 2017: $1,684,910Expenses 2017: $1,530,645Net Income 2017: $154,2652017Revenue 2018: $2,844,753Expenses 2018: $2,425,635Net Income 2018: $419,1182018Revenue 2019: $2,573,058Expenses 2019: $2,369,119Net Income 2019: $203,9392019Revenue 2020: $2,505,566Expenses 2020: $2,645,933Net Income 2020: -$140,3672020Revenue 2020: $2,505,566Expenses 2020: $2,645,933Net Income 2020: -$140,3672020Revenue 2021: $4,377,840Expenses 2021: $3,278,966Net Income 2021: $1,098,8742021Revenue 2022: $3,932,822Expenses 2022: $4,347,192Net Income 2022: -$414,3702022Revenue 2024: $5,149,927Expenses 2024: $3,719,664Net Income 2024: $1,430,2632024

Highlighted filing

2020

Revenue$2,505,566
Expenses$2,645,933
Net Income-$140,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,505,566
Mission and Program Overview

Mission

To build a community of innovators who embrace technology and educate the public about platforms and policies that advance liberty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$983,408$502,643▼ $480,765
Pledges and Grants Receivable$100,000$495,000▲ $395,000
Investments Other Securities$250,000$250,000→ $0
Accounts Receivable$50,100$9,886▼ $40,214
Land, Buildings, and Equipment, Net$3,957$2,688▼ $1,269
Total Assets$1,388,565$1,261,317▼ $127,248
Other Assets Total$1,100$1,100→ $0
Liabilities
Other Liabilities$43,489$47,753▲ $4,264
Accounts Payable and Accrued Expenses$34,272$27,896▼ $6,376
Grants Payable-$16,500-
Total Liabilities$77,761$92,149▲ $14,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,241$1,127,444▲ $115,203
Net Assets With Donor Restrictions$298,563$41,724▼ $256,839
Total Net Assets Fund Balance$1,310,804$1,169,168▼ $141,636
Total Liabilities and Net Assets / Fund Balance$1,388,565$1,261,317▼ $127,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,688$3,660$6,348
Closely Held Equity Interests$250,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett JohnsonExecutive DiFT$211,278$77,563$288,841
Aaron GinnNonvoting BoPT-$283,571$283,571
Garrett JohnsonExecutive Director-$211,278$27,563$238,841
Ian PattersonHead of ProdFT$172,031$27,030$199,061
Loren GravesHead of PoliFT$163,324$18,865$182,189
Ian PattersonHead of Product-$163,324$9,083$182,189
Aaron GinnNonvoting Board Mem-$172,031$19,812$182,061
Jesse MckaigGeneral CounFT$112,512$37,343$149,855
Daniel LipsVP NAT'L SECFT$125,111$22,085$147,196
Sean RobertsChief TechnoFT$115,188$29,160$144,348
Jacob KozloskiDirector ofFT$116,245$23,336$139,581

Board Members and Trustees

NameTitle
John LettieriBoard Member
Micah DavisBoard Member
Trae StephensBoard Member
Loren GravesHead of Policy
Revenue and Support

Revenue Composition

Contributions and Grants
$2,505,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,505,566
Change in Net Assets
$-140,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,566
Total Revenue per Audited Statements
$2,505,566
Total Revenue per Form 990
$2,505,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,796,067
Other Expenses$733,922
Total Fundraising Expense$293,729
Professional Fundraising Fees$69,444
Grants and Similar Amounts Paid$46,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,421$388,946$136,921$1,205,288
Fees for Services Other$250,678$143,504-$394,182
Current Officers, Directors, Trustees, and Key Employees$182,520$104,487$36,782$323,789
Payroll Taxes$105,319$60,292$21,224$186,835
Office Expenses$51,936$29,731-$81,667
Pension Plan Contributions$45,183$25,866$9,106$80,155
Fees for Services Professional Fundraising--$69,444$69,444
Fees for Services Accounting$31,964$18,299$5,002$55,265
Travel$27,736$15,877$5,589$49,202
Grants to Domestic Orgs$46,500--$46,500
Fees for Services Legal$21,062$12,057-$33,119
Advertising$13,771$7,884-$21,655
Occupancy$5,595$3,202$1,127$9,924
Other Expenses$3,595$2,058$724$6,377
All Other Expenses$164$94$33$291
Total Functional Expenses$1,517,817$834,387$293,729$2,645,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,647,202
Expenses per Audited Statements$2,645,933
Total Expenses per Form 990$2,645,933
Expenses Not Reported on Form 990$1,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Demand Progress Education FundSilver Spring, MD501c4Key Policy Inititiat$30,000
New Venture FundWashington, DC501c3Unrestricted$16,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,444
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 Subsidiary$20,800
Credit Card Payable$20,261
Retirement Payable$6,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization distributes its 990 prior to applicable board members to discuss the filing, section by section, reviewing financials and explaining any questions that required further explanation and disclosure on schedules and exhibits.

Form 990, Page 6, Part VI, Line 12C

By having non-interested board members, they evaluate any transaction involving members of the organization, including compensation.

Form 990, Page 6, Part VI, Line 15A

The organization regularly prepared compensation reports and irc 4958's rebuttable presumption checklist ("comp report") when creating compensation packages for officers. The comp report would offer data on employees and officers in like positions with like organizations, but non-profit and for-profit. Additionally, the comp reports would be presented to and voted on by disinterested members of the organization's board of directors without the presence of the person who was the subject of the report.

Form 990, Page 6, Part VI, Line 15B

The organization regularly prepared compensation reports and irc 4958's rebuttable presumption checklist ("comp report") when creating compensation packages for officers. The comp report would offer data on employees and officers in like positions with like organizations, but non-profit and for-profit. Additionally, the comp reports would be presented to and voted on by disinterested members of the organization's board of directors without the presence of the person who was the subject of the report.

Form 990, Page 6, Part VI, Line 19

Providing copies upon request.

Filing and Contact Details

Filer

Filer Name
Lincoln Network Inc
EIN
47-2239840
Phone
7035824285
Address
2443 FILLMORE ST 380-3386, SAN FRANCISCO, CA 94115

Signing Officer

Name
Garrett Johnson
Title
Executive Director
Phone
7035824285
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Johnson
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
16

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
Supplemental Narrative

Additional Explanations

Form 990

The investment of 250,000 is a wholly owned c-corp subsidiary under the name of deployed, inc. Part ix, line 11g, other fees: consultants: program service expenses: 238,080 management and general: 136,293 fundraising: 19,772 total expenses: 394,145 total other fees, form 990, part ix, line 11g, col a: 394,145

Form 990, Part IX, Line 11G

Consulting 275,576 157,758 55,536 other professional services 28,128 16,102 5,669 less: accounting -31,964 -18,299 -6,442 less: legal -21,062 -12,057 -4,244 less: allocated to fundraisin 0 0 -50,519 total 250,678 143,504 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,269

Financial Statement Notes

Schedule D, Page 3, Part X

The organization's form 990 is not currently under examination by the internal revenue service or the state of north carolina. The organization's taxable years that are open for potential examination by the internal revenue service are for the calendar years ended december 31, 2020, 2019, 2018, and 2017. The organization's open tax years for potential examination by the state of north carolina are for the calendar years ended december 31, 2020, 2019, 2018, and 2017. At this time, management does not expect to owe any taxes, interest, or penalties on uncertain tax positions.

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1,269

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IRS990/LandBldgEquipCostOrOtherBssAmt06348
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01310804
IRS990/NetAssetsOrFundBalancesEOYAmt01169168
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01127
IRS990/OccupancyGrp/ManagementAndGeneralAmt03202
IRS990/OccupancyGrp/ProgramServicesAmt05595
IRS990/OccupancyGrp/TotalAmt09924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029731
IRS990/OfficeExpensesGrp/ProgramServicesAmt051936
IRS990/OfficeExpensesGrp/TotalAmt081667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt0-1269
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY SUPPORT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt05165
IRS990/OtherExpensesGrp/FundraisingAmt12612
IRS990/OtherExpensesGrp/FundraisingAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22058
IRS990/OtherExpensesGrp/ProgramServicesAmt025627
IRS990/OtherExpensesGrp/ProgramServicesAmt112959
IRS990/OtherExpensesGrp/ProgramServicesAmt213787
IRS990/OtherExpensesGrp/ProgramServicesAmt33595
IRS990/OtherExpensesGrp/TotalAmt045463
IRS990/OtherExpensesGrp/TotalAmt122990
IRS990/OtherExpensesGrp/TotalAmt213787
IRS990/OtherExpensesGrp/TotalAmt36377
IRS990/OtherLiabilitiesGrp/BOYAmt043489
IRS990/OtherLiabilitiesGrp/EOYAmt047753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679421
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205288
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105319
IRS990/PayrollTaxesGrp/TotalAmt0186835
IRS990/PensionPlanContributionsGrp/FundraisingAmt09106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045183
IRS990/PensionPlanContributionsGrp/TotalAmt080155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0495000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARRETT JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY: OUR POLICY TEAM CONDUCTS AND PUBLISHES INDEPENDENT NONPARTISAN RESEARCH ON A WIDE RANGE OF POLICY ISSUES RELATED TO TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542145
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046500
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDIO: OUR STUDIO TEAM RESEARCHES, PROTOTYPES, TESTS, VALIDATES, AND LAUNCHES TECHNOLOGY SOLVING CRITICAL, HIGH-STAKES PROBLEMS FACING OUR COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0539572
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IRS990/PYContributionsGrantsAmt02573058
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0203939
IRS990/PYSalariesCompEmpBnftPaidAmt01294062
IRS990/PYTotalExpensesAmt02369119
IRS990/PYTotalProfFndrsngExpnsAmt060070
IRS990/PYTotalRevenueAmt02573058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02505566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02573058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02080905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01494045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0882701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09536275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80660
IRS990ScheduleA/PublicSupportTotal170Amt07692107
IRS990ScheduleA/SubstantialContributorsTotAmt01844168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02505566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02573058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02080905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01494045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09536275
IRS990ScheduleA/TotalSupportAmt09536430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0250000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt02688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06348
IRS990ScheduleD/ExpensesNotReportedAmt01269
IRS990ScheduleD/ExpensesSubtotalAmt02645933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUBSIDIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02505566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA. THE ORGANIZATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2020, 2019, 2018, AND 2017. THE ORGANIZATION'S OPEN TAX YEARS FOR POTENTIAL EXAMINATION BY THE STATE OF NORTH CAROLINA ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2020, 2019, 2018, AND 2017. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,269
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02688
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleD/TotalExpensesPerForm990Amt02645933
IRS990ScheduleD/TotalLiabilityAmt047753
IRS990ScheduleD/TotalRevenuePerForm990Amt02505566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02505566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02647202
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0285000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0215556
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AMERICAN PHILANTHROPIC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt069444
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt018 N CHURCH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0SUITE 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WEST CHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AMERICAN PHILANTHROPIC FUNDRAISING CONSULTING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0285000
IRS990ScheduleG/TotalNetToOrganizationAmt0215556
IRS990ScheduleG/TotalRetainedByContractorsAmt069444
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt116500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0KEY POLICY INITITIAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEMAND PROGRESS EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW VENTURE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0461493219
IRS990ScheduleI/RecipientTable/RecipientEIN1205806345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 RITCHIE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11201 CONNECTICUT AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SILVER SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

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