Civic Intelligence

The Mad Foundation Inc

EIN 47-4561918 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE B90

Profile

The mad foundation, inc. Supports komiteen for mad symposiym("mad"), a charitable organization in denmark, through various grants. The grants provided mad to operate and drive change in food systems, to contribute to the health of the planet, and to the lives of those working in food. Mad has created an academy to teach about sustainability, leadership and business practices for leaders in hospitality.

425 Central Park West 3HNew York, NY 10025

www.madfeed.co

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,383,459

Down $28,455 (-2.0%) from 2023

Liabilities

Down

$2,250

Down $71,105 (-97%) from 2023

Net Assets

Up

$1,381,209

Up $42,650 (+3.2%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin40th percentile

Revenue

Up

$1,425,628

Up $332,073 (+30%) from 2023

Expenses

Up

$1,421,231

Up $406,928 (+40%) from 2023

Net Income

Down

$4,397

Down $74,855 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $411,155Liabilities 2016: $0Net Assets 2016: $411,1552016Assets 2017: $148,476Liabilities 2017: $27,167Net Assets 2017: $121,3092017Assets 2018: $161,143Liabilities 2018: $31,080Net Assets 2018: $130,0632018Assets 2019: $950,380Liabilities 2019: $144,685Net Assets 2019: $805,6952019Assets 2020: $805,035Liabilities 2020: $247,562Net Assets 2020: $557,4732020Assets 2021: $724,123Liabilities 2021: $290,901Net Assets 2021: $433,2222021Assets 2022: $978,497Liabilities 2022: $4,520Net Assets 2022: $973,9772022Assets 2023: $1,411,914Liabilities 2023: $73,355Net Assets 2023: $1,338,5592023Assets 2024: $1,383,459Liabilities 2024: $2,250Net Assets 2024: $1,381,2092024

Highlighted filing

2024

Assets$1,383,459
Liabilities$2,250
Net Assets$1,381,209
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $549,055Expenses 2016: $137,900Net Income 2016: $411,1552016Revenue 2017: $383,491Expenses 2017: $673,337Net Income 2017: -$289,8462017Revenue 2018: $934,954Expenses 2018: $926,200Net Income 2018: $8,7542018Revenue 2019: $1,345,721Expenses 2019: $670,089Net Income 2019: $675,6322019Revenue 2020: $436,467Expenses 2020: $684,689Net Income 2020: -$248,2222020Revenue 2021: $707,926Expenses 2021: $832,177Net Income 2021: -$124,2512021Revenue 2022: $1,030,932Expenses 2022: $789,133Net Income 2022: $241,7992022Revenue 2023: $1,093,555Expenses 2023: $1,014,303Net Income 2023: $79,2522023Revenue 2024: $1,425,628Expenses 2024: $1,421,231Net Income 2024: $4,3972024

Highlighted filing

2024

Revenue$1,425,628
Expenses$1,421,231
Net Income$4,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,459
Liabilities
$2,250
Net assets
$1,381,209
Revenue
$1,425,628
Expenses
$1,421,231
Net income
$4,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.43$1.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$1.09$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.03$0.79$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$0.71$0.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$0.44$0.68$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$1.35$0.67$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.93$0.93$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.38$0.67$0.29
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.55$0.14$0.41
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,425,628
Mission and Program Overview

Mission

The mad foundation, inc. Supports komiteen for mad symposiym("mad"), a charitable organization in denmark, through various grants. The grants provided mad to operate and drive change in food systems, to contribute to the health of the planet, and to the lives of those working in food. Mad has created an academy to teach about sustainability, leadership and business practices for leaders in hospitality.

To bring together a global cooking community with a social conscience, sense of curiosity, and an appetite for change. Mad empowers chefs and food system leaders to address the world's most pressing issues from climate change, environment, and health through a dynamic network, events, and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,440$1,069,128▲ $673,688
Investments in Publicly Traded Securities$488,387--
Pledges and Grants Receivable$527,531$313,733▼ $213,798
Prepaid Expenses and Deferred Charges$556$598▲ $42
Total Assets$1,411,914$1,383,459▼ $28,455
Liabilities
Accounts Payable and Accrued Expenses$73,355$2,250▼ $71,105
Total Liabilities$73,355$2,250▼ $71,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,028$1,212,276▲ $286,248
Net Assets With Donor Restrictions$412,531$168,933▼ $243,598
Total Net Assets Fund Balance$1,338,559$1,381,209▲ $42,650
Total Liabilities and Net Assets / Fund Balance$1,411,914$1,383,459▼ $28,455
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erica HelmsDirector of PhilanthropyFT$198,625$198,625

Board Members and Trustees

NameTitle
Kelli HayesBoard Chair
Brian KaufmanBoard Member
Christine LippertBoard Member
Cindy RachofskyBoard Member
Helen Wechsler to Dec 2024Board Member
Jessica KoslowBoard Member
Roger SteinBoard Member
Tatiana LevhaBoard Member
Melina Shannon-dipietroAssistant Treasurer
Dwayne SyeSecretary
David BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,899
Program Service Revenue
$107,950
Investment Income
$18,779
Other Revenue
$0
All Other Contributions
$1,298,899
Change in Net Assets
$4,397

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$45,000Fair Market Value
Total Noncash Contributions$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,186
Total Revenue per Audited Statements
$1,473,814
Total Revenue per Form 990
$1,425,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$985,000
Total Fundraising Expense$375,763
Salaries, Compensation, and Employee Benefits$212,380
Other Expenses$136,961
Professional Fundraising Fees$86,890

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$985,000--$985,000
Current Officers, Directors, Trustees, and Key Employees-$19,863$178,762$198,625
Fees for Services Professional Fundraising--$86,890$86,890
Fees for Services Accounting-$30,240-$30,240
Travel--$24,182$24,182
Payroll Taxes-$1,375$12,380$13,755
Other Expenses-$236$4,136$4,372
Office Expenses-$3,915-$3,915
Fees for Services Other-$2,481$1,000$3,481
Insurance-$2,358-$2,358
Total Functional Expenses$985,000$60,468$375,763$1,421,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,471,164
Expenses per Audited Statements$1,421,231
Total Expenses per Form 990$1,421,231
Expenses Not Reported on Form 990$49,933
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$985,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to Recipient Located in Region-00$985,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,890
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
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
No
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, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing board.”

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

“Form 990 is reviewed by the assistant treasurer and the audit committee prior to filing.”

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

“Directors review the policy on an annual basis and inform the ogranization if there are any conflicts. If any potential conflicts are identified, the board of directors would review the facts and circumstances and determine whether a conflict exists. The individual with the potential conflict would be prohibited from participating in the deliberations and decisions regarding the transaction.”

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

“In order to recruit a highly qualified director of philanthropy, the executive director, with consent of the board chair, retained an executive search firm to identify and recruit a highly skilled individual to fill this role. The compensation range was reviewed and approved by the board chair in consultation with the search firm and the market knowledge of the executive director. The compensation consisted of a base salary plus incentives based on agreed performance goals.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Mad Foundation Inc
EIN
47-4561918
Phone
4531607570
Address
425 CENTRAL PARK WEST 3H, NEW YORK, NY 10025

Signing Officer

Name
Melina Shannon-dipietro
Title
Assistant Treasurer
Phone
4531607570
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelli Hayes
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
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IRS990/MissionDesc0THE MAD FOUNDATION, INC. SUPPORTS KOMITEEN FOR MAD SYMPOSIYM("MAD"), A CHARITABLE ORGANIZATION IN DENMARK, THROUGH VARIOUS GRANTS. THE GRANTS PROVIDED MAD TO OPERATE AND DRIVE CHANGE IN FOOD SYSTEMS, TO CONTRIBUTE TO THE HEALTH OF THE PLANET, AND TO THE LIVES OF THOSE WORKING IN FOOD. MAD HAS CREATED AN ACADEMY TO TEACH ABOUT SUSTAINABILITY, LEADERSHIP AND BUSINESS PRACTICES FOR LEADERS IN HOSPITALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01338559
IRS990/NetAssetsOrFundBalancesEOYAmt01381209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0926028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01212276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/TotalAmt03915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt068413
IRS990/OtherExpensesGrp/FundraisingAmt14136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/TotalAmt068413
IRS990/OtherExpensesGrp/TotalAmt14372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/TotalAmt013755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598
IRS990/PrincipalOfficerNm0KELLI HAYES
IRS990/PriorPeriodAdjustmentsAmt040000
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0650000
IRS990/PYInvestmentIncomeAmt011952
IRS990/PYOtherExpensesAmt0193088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02080
IRS990/PYRevenuesLessExpensesAmt079252
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01014303
IRS990/PYTotalProfFndrsngExpnsAmt0171215
IRS990/PYTotalRevenueAmt01093555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01298899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01119523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05167286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63640
IRS990ScheduleA/PublicSupportPY170Pct00.63490
IRS990ScheduleA/PublicSupportTotal170Amt03307955
IRS990ScheduleA/SubstantialContributorsTotAmt01859331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01298899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01119523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05167286
IRS990ScheduleA/TotalSupportAmt05198017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049933
IRS990ScheduleD/DonatedServicesUseFcltsAmt049933
IRS990ScheduleD/ExpensesNotReportedAmt049933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01421231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1747
IRS990ScheduleD/RevenueNotReportedAmt048186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01425628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01421231
IRS990ScheduleD/TotalRevenuePerForm990Amt01425628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01471164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0985000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENT LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0985000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0985000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO REPORT ON THE USE OF THE GRANTED FUNDS, THROUGH FINANCIAL REPORTS AND NARRATIVES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0985000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING SUPPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CORPORATE FUNDRAISING SUPPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0JULEP CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KRISTEN GELINAS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt073890
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt113000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02137 CHADBOURNE AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt14501 DECATUR STREET UNIT B
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1DENVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053726
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd180211
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt086890
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERICA HELMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF PHILANTHROPY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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