Civic Intelligence

Metafoundation DBA Post Carbon Institute

EIN 65-1208462 • 501(c)3 • Corvallis, OR

Profile

Post carbon institute provides individuals, communities, businesses, and governments with the resources needed to understand and respond to the interrelated economic, energy, and environmental crises that define the 21st century.

PO Box 1143Corvallis, OR 97339

www.postcarbon.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M 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

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$895,101

Down $261,292 (-23%) from 2023

Liabilities

Up

$43,211

Up $2,559 (+6.3%) from 2023

Net Assets

Down

$851,890

Down $263,851 (-24%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$803,401

Down $647,794 (-45%) from 2023

Expenses

Up

$1,067,252

Up $19,229 (+1.8%) from 2023

Net Income

Down

-$263,851

Down $667,023 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $522,793Liabilities 2010: $36,706Net Assets 2010: $486,0872010Assets 2011: $600,243Liabilities 2011: $38,390Net Assets 2011: $561,8532011Assets 2012: $690,534Liabilities 2012: $41,085Net Assets 2012: $649,4492012Assets 2013: $692,265Liabilities 2013: $28,587Net Assets 2013: $663,6782013Assets 2014: $608,297Liabilities 2014: $25,713Net Assets 2014: $582,5842014Assets 2015: $552,727Liabilities 2015: $25,705Net Assets 2015: $527,0222015Assets 2016: $668,483Liabilities 2016: $33,620Net Assets 2016: $634,8632016Assets 2017: $993,444Liabilities 2017: $19,591Net Assets 2017: $973,8532017Assets 2018: $709,773Liabilities 2018: $22,311Net Assets 2018: $687,4622018Assets 2019: $854,823Liabilities 2019: $21,715Net Assets 2019: $833,1082019Assets 2020: $831,317Liabilities 2020: $29,706Net Assets 2020: $801,6112020Assets 2021: $982,680Liabilities 2021: $29,777Net Assets 2021: $952,9032021Assets 2022: $742,086Liabilities 2022: $29,517Net Assets 2022: $712,5692022Assets 2023: $1,156,393Liabilities 2023: $40,652Net Assets 2023: $1,115,7412023Assets 2024: $895,101Liabilities 2024: $43,211Net Assets 2024: $851,8902024

Highlighted filing

2024

Assets$895,101
Liabilities$43,211
Net Assets$851,890
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,100,6002010Revenue 2011: $1,029,378Expenses 2011: $945,049Net Income 2011: $84,3292011Revenue 2012: $980,050Expenses 2012: $892,454Net Income 2012: $87,5962012Revenue 2013: $968,209Expenses 2013: $953,980Net Income 2013: $14,2292013Revenue 2014: $814,722Expenses 2014: $895,816Net Income 2014: -$81,0942014Revenue 2015: $738,236Expenses 2015: $793,798Net Income 2015: -$55,5622015Revenue 2016: $801,956Expenses 2016: $694,115Net Income 2016: $107,8412016Revenue 2017: $1,051,861Expenses 2017: $712,871Net Income 2017: $338,9902017Revenue 2018: $396,715Expenses 2018: $683,106Net Income 2018: -$286,3912018Revenue 2019: $864,083Expenses 2019: $718,437Net Income 2019: $145,6462019Revenue 2020: $935,259Expenses 2020: $966,756Net Income 2020: -$31,4972020Revenue 2021: $1,136,623Expenses 2021: $985,331Net Income 2021: $151,2922021Revenue 2022: $663,804Expenses 2022: $904,138Net Income 2022: -$240,3342022Revenue 2023: $1,451,195Expenses 2023: $1,048,023Net Income 2023: $403,1722023Revenue 2024: $803,401Expenses 2024: $1,067,252Net Income 2024: -$263,8512024

Highlighted filing

2024

Revenue$803,401
Expenses$1,067,252
Net Income-$263,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$895,101
Liabilities
$43,211
Net assets
$851,890
Revenue
$803,401
Expenses
$1,067,252
Net income
-$263,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.85$0.80$1.07$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.45$1.05$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.66$0.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.14$0.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.94$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.86$0.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.40$0.68$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.05$0.71$0.34
2016Summary only. Only limited summary data is available for this year.$0.67$0.03$0.63$0.80$0.69$0.11
2015Summary only. Only limited summary data is available for this year.$0.55$0.03$0.53$0.74$0.79$0.06
2014Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.81$0.90$0.08
2013Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.97$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.98$0.89$0.09
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$1.03$0.95$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.49$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$803,401
Mission and Program Overview

Mission

Post carbon institute provides individuals, communities, businesses, and governments with the resources needed to understand and respond to the interrelated economic, energy, and environmental crises that define the 21st century.

Post carbon institute leads the transition to a more sustainable, resilient, and equitable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$437,823$363,335▼ $74,488
Cash and Non-Interest-Bearing Accounts$193,275$332,165▲ $138,890
Pledges and Grants Receivable$510,756$183,856▼ $326,900
Prepaid Expenses and Deferred Charges$10,104$10,370▲ $266
Land, Buildings, and Equipment, Net$4,435$5,375▲ $940
Total Assets$1,156,393$895,101▼ $261,292
Liabilities
Accounts Payable and Accrued Expenses$40,652$43,211▲ $2,559
Total Liabilities$40,652$43,211▲ $2,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,644$518,308▲ $18,664
Net Assets With Donor Restrictions$616,097$333,582▼ $282,515
Total Net Assets Fund Balance$1,115,741$851,890▼ $263,851
Total Liabilities and Net Assets / Fund Balance$1,156,393$895,101▼ $261,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,375$12,240$17,615
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asher MillerExecutive DirectorFT$91,097$19,628$110,725
Richard HeinbergSecretaryFT$97,081-$97,081

Board Members and Trustees

NameTitle
Jason BradfordPresident
Chuck CollinsDirector
David BlittersdorfDirector
Joni PradedDirector
Sherri MitchellDirector
Vicki RobinDirector
Philip JensenChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,942
Program Service Revenue
$0
Investment Income
$5,175
Other Revenue
$3,284
All Other Contributions
$794,942
Change in Net Assets
$-263,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$803,401
Total Revenue per Form 990
$803,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,374
Other Expenses$256,918
Grants and Similar Amounts Paid$117,960
Total Fundraising Expense$34,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,643$38,503$13,993$421,139
Current Officers, Directors, Trustees, and Key Employees$178,845$16,286$12,675$207,806
Fees for Services Other$172,014$1,519$362$173,895
Foreign Grants$117,960--$117,960
Payroll Taxes$42,673$4,956$1,605$49,234
Other Expenses$18,959$1,344$573$20,876
Travel$10,501$551$4,528$15,580
Other Employee Benefits$12,960$1,235-$14,195
Fees for Services Accounting-$13,250-$13,250
Conferences and Meetings$7,667-$307$7,974
Office Expenses-$7,367-$7,367
Insurance$4,545$514$169$5,228
Information Technology$3,625$408$134$4,167
Depreciation Depletion$3,039$314$140$3,493
Advertising$2,658--$2,658
Occupancy$2,114$237$79$2,430
Total Functional Expenses$946,203$86,484$34,565$1,067,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,252
Total Expenses per Audited Statements$1,067,252
Total Expenses per Form 990$1,067,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$117,960

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServicesPromotes Fair, Loving and Ecologically Regenerative Societies.00$117,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The board's actions are documented and the minutes are approved by the board. No other committee acts on behalf of the board.”

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

“The 990 is reviewed by the executive director and provided to each board member for their review prior to the final review and signing by the cfo.”

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

“Both board members and staff are required each year to review the conflict of interest policy and attest that they are in compliance.”

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

“The board considers compensation paid by organizations of a similar size and purpose and geographic area. They may also consider compensation surveys by 3rd parties. The executive director's compensation was review in accordance with this policy.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and 990 are posted on its website. Governing documents, including the conflict of interest policy, are available in the organization's office.”

Filing and Contact Details

Filer

Filer Name
Metafoundation
EIN
65-1208462
Phone
5415668700
Address
PO BOX 1143, CORVALLIS, OR 97339

Signing Officer

Name
Philip Jensen
Title
Chief Financial Officer
Phone
5415668700
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Jensen
Formed
2003
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
7

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Web programing and maintenance: program service expenses 33,228. Management and general expenses 1,124. Fundraising expenses 362. Total expenses 34,714. Contracted program services: program service expenses 138,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 138,676. Other: program service expenses 110. Management and general expenses 395. Fundraising expenses 0. Total expenses 505.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/ActivityOrMissionDesc0POST CARBON INSTITUTE LEADS THE TRANSITION TO A MORE SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0117960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0803401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0408
IRS990/InformationTechnologyGrp/ProgramServicesAmt03625
IRS990/InformationTechnologyGrp/TotalAmt04167
IRS990/InsuranceGrp/FundraisingAmt0169
IRS990/InsuranceGrp/ManagementAndGeneralAmt0514
IRS990/InsuranceGrp/ProgramServicesAmt04545
IRS990/InsuranceGrp/TotalAmt05228
IRS990/InvestmentIncomeGrp/ExclusionAmt05175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05375
IRS990/LandBldgEquipCostOrOtherBssAmt017615
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POST CARBON INSTITUTE PROVIDES INDIVIDUALS, COMMUNITIES, BUSINESSES, AND GOVERNMENTS WITH THE RESOURCES NEEDED TO UNDERSTAND AND RESPOND TO THE INTERRELATED ECONOMIC, ENERGY, AND ENVIRONMENTAL CRISES THAT DEFINE THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01115741
IRS990/NetAssetsOrFundBalancesEOYAmt0851890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0499644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt079
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237
IRS990/OccupancyGrp/ProgramServicesAmt02114
IRS990/OccupancyGrp/TotalAmt02430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07367
IRS990/OfficeExpensesGrp/TotalAmt07367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014195
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OtherExpensesGrp/ProgramServicesAmt018959
IRS990/OtherExpensesGrp/TotalAmt020876
IRS990/OtherRevenueMiscGrp/BusinessCd0511199
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0PUBLISHING ACTIVITY
IRS990/OtherRevenueMiscGrp/Desc1APPEARANCE AND OTHER S
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11441
IRS990/OtherRevenueTotalAmt03284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421139
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04956
IRS990/PayrollTaxesGrp/ProgramServicesAmt042673
IRS990/PayrollTaxesGrp/TotalAmt049234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0510756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010370
IRS990/PrincipalOfficerNm0PHILIP JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDERSTANDING:THE UNDERSTANDING PROGRAM AREA IS INTENDED TO HELP THOSE WHO HAVE GAINED AWARENESS OF SUSTAINABILITY ISSUES TO ATTAIN MORE DEPTH OF KNOWLEDGE AND MORE CONFIDENCE IN WHAT THEY KNOW. PROJECTS INCLUDED IN THIS PROGRAM AREA:- RESILIENCE+ IS A MEMBERSHIP PROGRAM DESIGNED TO PROVIDE A DEEPER EXPERIENCE (BOTH UNDERSTANDING AND ACTION) FOR VISITORS TO RESILIENCE.ORG.- LIMINALITY NETWORK IS A PROJECT THAT CONNECTS SELECTED INTERNATIONAL SUSTAINABILITY EXPERTS TO EXPLORE HOW HUMANITY CAN NAVIGATE THE INTERRELATED SOCIAL AND ECOLOGICAL CRISES DRIVEN BY ACCELERATING ENVIRONMENTAL AND SOCIAL BREAKDOWN OVER THE COMING DECADES.- MENTORSHIP AND JOURNEY SUPPORT CONSISTS OF OUR EFFORTS TO WORK WITH VOLUNTEERS AND "FELLOW TRAVELERS" WHO SHARE PCI'S WORLDVIEW TO ENCOURAGE THEM IN THEIR ACTIVIST ROLES.- PUBLICATIONS IS OUR PROJECT FOR PROVIDING WRITTEN MATERIAL IN FORMAL AND DETAILED FORMATS, SUCH AS BOOKS AND REPORTS.- THINK RESILIENCE IS PCI'S ONLINE COURSE AND FLAGSHIP RESOURCE FOR IN-DEPTH EDUCATION.HIGHLIGHTS OF THE UNDERSTANDING PROGRAM AREA IN 2024 INCLUDE:- LAUNCH AND OPERATION OF RESILIENCE+, INCLUDING DEVELOPMENT OF A MEMBERSHIP PORTAL ON RESILIENCE.ORG WITH SPECIAL FEATURES FOR REGISTRANTS, INCLUDING 55 ORIGINAL PIECES OF CONTENT (ARTICLES, INTERVIEWS, DISCUSSIONS, RESOURCE LISTS, AND EVENTS).- GROWTH OF THE LIMINALITY NETWORK TO 91 MEMBERS, CONSISTING OF DIVERSE THINKERS, PRACTITIONERS, AND INFLUENCERS (INCLUDING NGO AND GRASSROOTS LEADERS, AND CIVIL SERVICE, GOVERNMENT, AND ACADEMIC PROFESSIONALS), INCLUDING FACILITATION OF 6 WORKING GROUPS AND ORGANIZATION OF 4 DISCUSSION SESSIONS WITH PARTNER ORGANIZATIONS.- ORGANIZATION OF APPROXIMATELY 40 CONVERSATIONS WITH "FELLOW TRAVELERS," INCLUDING HELPING THEM MAKE DOZENS OF CONNECTIONS WITH LIKE-MINDED COLLEAGUES.- REGISTRATION OF 864 PARTICIPANTS IN THINK RESILIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170222
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTION:THE ACTION PROGRAM AREA IS ABOUT ENCOURAGING OUR CONSTITUENTS TO MOVE FROM THINKING AND LEARNING TO DOING. WE CURRENTLY HAVE TWO PROJECTS IN THIS PROGRAM AREA:- THE DEEP DIVE PORTION OF RESILIENCE+ IS DESIGNED TO GUIDE PARTICIPANTS THROUGH A SUBSTANTIAL COLLECTION OF CURATED CONTENT (INCLUDING LIVE EVENTS, ARTICLES, VIDEOS, AND RESOURCES FOR FURTHER STUDY) ALL WITH THE AIM OF MOVING THEM TO TAKE ACTION IN THEIR HOUSEHOLDS AND COMMUNITIES.HIGHLIGHTS OF THE ACTION PROGRAM AREA IN 2024 INCLUDE:- DEVELOPMENT AND DELIVERY OF FOUR DEEP DIVES ON THE TOPICS OF (1) BUILDING EMOTIONAL RESILIENCE, (2) NAVIGATING CLIMATE UNRAVELING, (3) SURVIVING POLITICAL POLARIZATION, AND (4) MOVING BEYOND (ECONOMIC) GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074980
IRS990/PYInvestmentIncomeAmt05848
IRS990/PYOtherExpensesAmt0265803
IRS990/PYOtherRevenueAmt025826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0403172
IRS990/PYSalariesCompEmpBnftPaidAmt0707240
IRS990/PYTotalExpensesAmt01048023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01451195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt098714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt094998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0139254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0438971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0794942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01419521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01120399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0927606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04910940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014260
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90800
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt04471969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt098714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0139254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0438971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0794942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01419521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0927606
IRS990ScheduleA/Total509Grp/TotalAmt04910940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01425369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04925200
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/EquipmentGrp/BookValueAmt05375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01067252
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05375
IRS990ScheduleD/TotalExpensesPerForm990Amt01067252
IRS990ScheduleD/TotalRevenuePerForm990Amt0803401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0117960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTES FAIR, LOVING AND ECOLOGICALLY REGENERATIVE SOCIETIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0117960
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROMOTES FAIR, LOVING AND ECOLOGICALLY REGENERATIVE SOCIETIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0117960
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0117960
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S ACTIONS ARE DOCUMENTED AND THE MINUTES ARE APPROVED BY THE BOARD. NO OTHER COMMITTEE ACTS ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE FINAL REVIEW AND SIGNING BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTH BOARD MEMBERS AND STAFF ARE REQUIRED EACH YEAR TO REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST THAT THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSIDERS COMPENSATION PAID BY ORGANIZATIONS OF A SIMILAR SIZE AND PURPOSE AND GEOGRAPHIC AREA. THEY MAY ALSO CONSIDER COMPENSATION SURVEYS BY 3RD PARTIES. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEW IN ACCORDANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE POSTED ON ITS WEBSITE. GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB PROGRAMING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 33,228. MANAGEMENT AND GENERAL EXPENSES 1,124. FUNDRAISING EXPENSES 362. TOTAL EXPENSES 34,714. CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 138,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,676. OTHER: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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

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