Civic Intelligence

Operator Foundation

990 • Fiscal year 2022 • EIN 47-3655644

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profileoperatorfoundation.org
1514 Ed Bluestein Blvd 305Austin, TX 78721

(512) 630-2616

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$769,435

Up $625,911 (+436%) from 2021

Net Assets

Up

$341,076

Up $413,603 (+570%) from 2021

Liabilities

Up

$428,359

Up $212,308 (+98%) from 2021

Revenue And Expenses

Revenue

Up

$1,299,599

Up $567,949 (+78%) from 2021

Expenses

Up

$1,141,269

Up $195,059 (+21%) from 2021

Net Income

Up

$158,330

Up $372,890 (+174%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $40,891Liabilities 2016: $25,3322016Assets 2017: $11,905Liabilities 2017: $20,437Net Assets 2017: -$8,5322017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $112,430Liabilities 2019: $4,571Net Assets 2019: $107,8592019Assets 2020: $199,256Liabilities 2020: $53,449Net Assets 2020: $145,8072020Assets 2021: $143,524Liabilities 2021: $216,051Net Assets 2021: -$72,5272021Assets 2022: $769,435Liabilities 2022: $428,359Net Assets 2022: $341,0762022Assets 2023: $831,217Liabilities 2023: $390,400Net Assets 2023: $440,8172023Assets 2024: $602,421Liabilities 2024: $277,750Net Assets 2024: $324,6712024

Highlighted filing

2022

Assets$769,435
Liabilities$428,359
Net Assets$341,076
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $81,741Expenses 2016: $66,910Net Income 2016: $14,8312016Revenue 2017: $182,849Expenses 2017: $206,940Net Income 2017: -$24,0912017Revenue 2018: $294,975Expenses 2018: $235,352Net Income 2018: $59,6232018Revenue 2019: $352,260Expenses 2019: $304,024Net Income 2019: $48,2362019Revenue 2020: $437,003Expenses 2020: $399,055Net Income 2020: $37,9482020Revenue 2021: $731,650Expenses 2021: $946,210Net Income 2021: -$214,5602021Revenue 2022: $1,299,599Expenses 2022: $1,141,269Net Income 2022: $158,3302022Revenue 2023: $1,199,629Expenses 2023: $1,099,888Net Income 2023: $99,7412023Revenue 2024: $867,042Expenses 2024: $948,051Net Income 2024: -$81,0092024

Highlighted filing

2022

Revenue$1,299,599
Expenses$1,141,269
Net Income$158,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,299,599
Mission and Program Overview

Mission

Make tools for anticensorship and security

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,395$621,835▲ $501,440
Accounts Receivable$0$94,405▲ $94,405
Land, Buildings, and Equipment, Net$19,387$37,445▲ $18,058
Prepaid Expenses and Deferred Charges$0$1,941▲ $1,941
Savings and Temporary Cash Investments$5$0▼ $5
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$143,524$769,435▲ $625,911
Other Assets Total$3,737$13,809▲ $10,072
Liabilities
Unsecured Notes Loans Payable$192,822$289,900▲ $97,078
Accounts Payable and Accrued Expenses$0$93,129▲ $93,129
Deferred Revenue$0$34,015▲ $34,015
Other Liabilities$23,229$11,315▼ $11,914
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$216,051$428,359▲ $212,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-72,527$341,076▲ $413,603
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-72,527$341,076▲ $413,603
Total Liabilities and Net Assets / Fund Balance$143,524$769,435▲ $625,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,445$32,017$69,462
Other Land Buildings-$0-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Brandon WileyPres./Sen. Systems ArchitectFT$139,346$139,346

Board Members and Trustees

NameTitle
Corie JohnsonVice President
Donald JacksonSecretary
Steven HazelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,285
Program Service Revenue
$121,314
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323
Change in Net Assets
$158,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,599
Total Revenue per Audited Statements
$1,299,599
Total Revenue per Form 990
$1,299,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,356
Other Expenses$291,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,367$57,263-$572,630
Fees for Services Other$154,276$13,653-$167,929
Current Officers, Directors, Trustees, and Key Employees$125,411$13,935-$139,346
Other Employee Benefits$65,049$7,228-$72,277
Office Expenses$50,344$5,594-$55,938
Payroll Taxes$46,942$5,216-$52,158
Occupancy$24,485$2,719-$27,204
Pension Plan Contributions$11,651$1,294-$12,945
Depreciation Depletion$10,761$1,196-$11,957
Fees for Services Accounting-$3,489-$3,489
Insurance$2,925$325-$3,250
Conferences and Meetings$2,231$248-$2,479
Other Expenses$293$33-$326
Total Functional Expenses$1,027,142$114,127$0$1,141,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,269
Total Expenses per Audited Statements$1,141,269
Total Expenses per Form 990$1,141,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$11,315
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 B, Line 11B

“Form 990 Review Process: The 990 will be emailed to all board members for review and receipt.”

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

“Explanation of Monitoring and Enforcement of Conflicts: Board members receive and sign the Operator Foundation Policies and Procedures Manual annually, which includes the Conflict of Interest policy. Per policy, Board Members are required to report potential conflicts of interest and must remove themselves from discussion and voting on organizational decisions if there is a conflict of interest.”

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

“Compensation Review & Approval Process: Market salary analysis is presented and approved by the board of directors. The last compensation review was conducted in April 2021.”

Form 990, Part VI, Section C, Line 19

“Other Organization Documents Publicly Available: The governing documents, conflict of interest policy, and financial statements are not available to the public.”

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

“The organization has no committee with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Filing and Contact Details

Filer

Filer Name
Operator Foundation
EIN
47-3655644
In Care Of
% MELISSA MASON
Phone
5126302616
Address
1514 Ed Bluestein Blvd 305, Austin, TX 78721

Signing Officer

Name
Brandon Wiley
Title
President
Phone
5126302616
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Wiley
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
4

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organization Mission or Significant Activities: Our purpose is to promote internet freedom, open communication and global internet security through technology development, deployment, and education. We develop technologies to facilitate access to credible and relevant information and open communication around the world.”

Form 990, Part XI, Line 9

“Other changes in net assets: cash to accrual adjustment $255,273”

Form 990 Part IX Line 11G

“Description:contractural total fees:167929”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization Mission or Significant Activities: Our purpose is to promote internet freedom, open communication and global internet security through technology development, deployment, and education. We develop technologies to facilitate access to credible and relevant information and open communication around the world.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Review Process: The 990 will be emailed to all board members for review and receipt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Explanation of Monitoring and Enforcement of Conflicts: Board members receive and sign the Operator Foundation Policies and Procedures Manual annually, which includes the Conflict of Interest policy. Per policy, Board Members are required to report potential conflicts of interest and must remove themselves from discussion and voting on organizational decisions if there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Review & Approval Process: Market salary analysis is presented and approved by the board of directors. The last compensation review was conducted in April 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Organization Documents Publicly Available: The governing documents, conflict of interest policy, and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES IN NET ASSETS: CASH TO ACCRUAL ADJUSTMENT $255,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CONTRACTURAL TOTAL FEES:167929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,435
Liabilities
$428,359
Net assets
$341,076
Revenue
$1,299,599
Expenses
$1,141,269
Net income
$158,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$0.87$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$1.20$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.43$0.34$1.30$1.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.07$0.73$0.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.44$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.18$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.03$0.08$0.07$0.01