Civic Intelligence

The Long Now Foundation

990 • Fiscal year 2021 • EIN 68-0384748

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

PO Box 475668San Francisco, CA 94147

(415) 561-6582

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$223,597

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,496,773

Up $1,734,867 (+26%) from 2020

Net Assets

Up

$8,397,283

Up $1,727,988 (+26%) from 2020

Liabilities

Up

$99,490

Up $6,879 (+7.4%) from 2020

Revenue

Up

$4,135,043

Up $1,184,403 (+40%) from 2020

Expenses

Up

$2,968,325

Up $384,613 (+15%) from 2020

Net Income

Up

$1,166,718

Up $799,790 (+218%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,792,345Liabilities 2010: $40,615Net Assets 2010: $5,751,7302010Assets 2011: $5,369,804Liabilities 2011: $8,267Net Assets 2011: $5,361,5372011Assets 2012: $7,299,527Liabilities 2012: $6,806Net Assets 2012: $7,292,7212012Assets 2013: $8,334,555Liabilities 2013: $122,372Net Assets 2013: $8,212,1832013Assets 2014: $9,032,152Liabilities 2014: $73,096Net Assets 2014: $8,959,0562014Assets 2015: $8,397,396Liabilities 2015: $68,553Net Assets 2015: $8,328,8432015Assets 2016: $8,313,309Liabilities 2016: $70,855Net Assets 2016: $8,242,4542016Assets 2017: $8,423,131Liabilities 2017: $189,015Net Assets 2017: $8,234,1162017Assets 2018: $5,735,606Liabilities 2018: $349,657Net Assets 2018: $5,385,9492018Assets 2019: $5,781,401Liabilities 2019: $29,094Net Assets 2019: $5,752,3072019Assets 2020: $6,761,906Liabilities 2020: $92,611Net Assets 2020: $6,669,2952020Assets 2021: $8,496,773Liabilities 2021: $99,490Net Assets 2021: $8,397,2832021Assets 2022: $10,781,765Liabilities 2022: $280,878Net Assets 2022: $10,500,8872022Assets 2023: $20,576,248Liabilities 2023: $9,118,956Net Assets 2023: $11,457,2922023Assets 2024: $20,463,072Liabilities 2024: $8,547,126Net Assets 2024: $11,915,9462024

Highlighted filing

2021

Assets$8,496,773
Liabilities$99,490
Net Assets$8,397,283

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,420,195Expenses 2010: $1,502,532Net Income 2010: -$82,3372010Revenue 2011: $1,460,084Expenses 2011: $1,737,417Net Income 2011: -$277,3332011Revenue 2012: $3,404,240Expenses 2012: $1,473,056Net Income 2012: $1,931,1842012Revenue 2013: $2,632,883Expenses 2013: $1,713,421Net Income 2013: $919,4622013Revenue 2014: $2,272,730Expenses 2014: $2,021,941Net Income 2014: $250,7892014Revenue 2015: $2,351,647Expenses 2015: $2,472,576Net Income 2015: -$120,9292015Revenue 2016: $2,532,780Expenses 2016: $3,028,507Net Income 2016: -$495,7272016Revenue 2017: $2,830,814Expenses 2017: $3,436,735Net Income 2017: -$605,9212017Revenue 2018: $5,491,738Expenses 2018: $6,596,356Net Income 2018: -$1,104,6182018Revenue 2019: $3,292,905Expenses 2019: $3,267,879Net Income 2019: $25,0262019Revenue 2020: $2,950,640Expenses 2020: $2,583,712Net Income 2020: $366,9282020Revenue 2021: $4,135,043Expenses 2021: $2,968,325Net Income 2021: $1,166,7182021Revenue 2022: $7,236,417Expenses 2022: $3,883,760Net Income 2022: $3,352,6572022Revenue 2023: $4,764,455Expenses 2023: $4,853,175Net Income 2023: -$88,7202023Revenue 2024: $4,223,399Expenses 2024: $4,177,609Net Income 2024: $45,7902024

Highlighted filing

2021

Revenue$4,135,043
Expenses$2,968,325
Net Income$1,166,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,967,797
Mission and Program Overview

Mission

The mission of The Long Now Foundation is to promote long-term thinking and to explore new ways to inspire others to think long-term. A broader understanding of the present moment can reframe enormous challenges as tractable and imply deep responsibility to future generations. Long Now advances this mission through a variety of projects and programs ranging from the monument-scale 10,000 Year Clock to the micro-scale Rosetta Project archive of human languages. All projects aim to shift culture toward a longer temporal perspective. All programs aim to connect long-term thinkers from around the world.

Through its projects and programs, The Long Now Foundation works to foster long-term thinking and responsibility in the framework of the next 10,000 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,357,823$5,237,496▲ $879,673
Cash and Non-Interest-Bearing Accounts$1,443,431$1,274,374▼ $169,057
Savings and Temporary Cash Investments$120,953$728,322▲ $607,369
Land, Buildings, and Equipment, Net$736,940$641,921▼ $95,019
Pledges and Grants Receivable-$511,432-
Inventories for Sale or Use$48,420$51,868▲ $3,448
Accounts Receivable$33,864$30,918▼ $2,946
Prepaid Expenses and Deferred Charges$20,475$20,442▼ $33
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,761,906$8,496,773▲ $1,734,867
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$92,611$99,490▲ $6,879
Total Liabilities$92,611$99,490▲ $6,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,293,891$5,070,172▲ $1,776,281
Net Assets With Donor Restrictions$3,375,404$3,327,111▼ $48,293
Total Net Assets Fund Balance$6,669,295$8,397,283▲ $1,727,988
Total Liabilities and Net Assets / Fund Balance$6,761,906$8,496,773▲ $1,734,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,873$541,741$746,614
Other Land Buildings$47,235$379,272$426,507
Land$388,976-$388,976
Equipment$837$17,581$18,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander RoseSecretaryFT$200,569$23,028$223,597
Laura WelcherDirector of OperationsFT$157,466$7,859$165,325
Nicholas P BrysiewiczDirector of DevelopmentFT$148,160$7,469$155,629
Danielle EngelmanDirector of ProgramsFT$114,285-$114,285

Board Members and Trustees

NameTitle
Katherine FultonCo-Chair
Kevin KellyCo-Chair
Stewart BrandPresident
Brian EnoDirector
Danny HillisDirector
David EaglemanDirector
David RumseyDirector
Douglas CarlstonDirector
Esther DysonDirector
Kim PoleseDirector
Patrick CollisonDirector
Paul SaffoDirector
Peter SchwartzDirector
Ping FuDirector
Danica RemyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel LinderConsultant3702 NW 27TH AVE, Camas, WA 98607$140,028
Revenue and Support

Revenue Composition

Contributions and Grants
$3,071,274
Program Service Revenue
$231,684
Investment Income
$468,679
Other Revenue
$363,406
All Other Contributions
$1,819,629
Change in Net Assets
$1,166,718

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,087$150,621Fair Market Value (FMV)
Other Non Cash Contri Table1$1,575Fair Market Value (FMV)
Total Noncash Contributions1,088$152,196-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,243,175
Revenue Not Reported on Financial Statements
$-108,132
Revenue Not Reported on Form 990
$501,528
Other Revenue Adjustments
$-147,314
Total Revenue per Audited Statements
$4,744,703
Total Revenue per Form 990
$4,135,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,672,878
Other Expenses$1,276,446
Total Fundraising Expense$251,960
Grants and Similar Amounts Paid$19,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,015$361,080$183,678$1,217,773
Fees for Services Other$431,352$49,313$27,204$507,869
Current Officers, Directors, Trustees, and Key Employees$185,706$9,884-$195,590
Occupancy$44,570$83,019$96$127,685
Payroll Taxes$70,640$29,832$13,304$113,776
Other Employee Benefits$63,152$34,185$8,362$105,699
Fees for Services Accounting$14,382$84,766-$99,148
Depreciation Depletion$92,026$2,993-$95,019
Information Technology$11,829$48,019$1,857$61,705
Travel$27,258$9,498$4,670$41,426
Pension Plan Contributions$20,099$12,791$7,150$40,040
All Other Expenses$19,882$14,994$2,171$37,047
Insurance$14,593$11,000-$25,593
Other Expenses$19,548$12,050$3,468$19,548
Grants to Domestic Orgs$19,001--$19,001
Office Expenses$2,249$3,765-$6,014
Fees for Services Legal-$1,608-$1,608
Total Functional Expenses$1,947,568$768,797$251,960$2,968,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,016,715
Expenses per Audited Statements$2,968,325
Total Expenses per Form 990$2,968,325
Expenses Not Reported on Form 990$48,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prelinger Archives LLCSan Francisco, CA-To Support Lost Landscape$19,001
Ignite Talks Pbc IncSan Francisco, CA-To Support Ignite Talks$11,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

The draft Form 990 is reviewed by the audit and/or finance committee before sharing with the full board for review and approval.

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

All Trustees, Directors, Officers, and Key Employees are required to sign a Conflict of Interest policy. It is the policy of the Board that the existence of any interests that give rise to conflict be disclosed on a timely basis and always before any transaction is consummated. It shall be the continuing responsibility of the Board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Board member disclosures should be made to a Board officer and staff disclosures should be made to the chief executive. The Board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to Long Now. The decision of the BOard on these matters will rest in their sole discretion, and their concern must be the welfare of Long Now and the advancement of its purpose.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director compensation is based on Board review and comparison data with other Northern California nonprofit organizations.

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

Board members do not receive financial compensation for being on the board. Board members may be compensated for specific services they provide for the organization, such as hosting and curating a public speaking series. Compensation for key employees is recommended by the executive director and reviewed by the board of directors.

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

The Long Now Foundation's 990s are available through Guidestar (www.guidestar.org). All other governing documents are available by request as per applicable laws.

Part VIII, Line 1E

The Foundation received a second loan under the Payroll Protection Program amounting to $306,852 on February 2021. This loan carries an annual interest rate of 1.00%. The Foundation applied for and was granted forgiveness of the total PPP loan amount in November 2021.Th Foundation also received the Employee Retention Credit (ERC), a credit against certain payroll taxes allowed to an eligible employer for qualifying wages, was established by the Coronavirus Aid, Relief, and Economic Security (CARES) Act and further amended by the Consolidated Appropriations Act (CAA) and the American Rescue Plan (ARP). A total of $419,860 was granted in which $311,432 is a receivable balance as of December 31, 2021

Filing and Contact Details

Filer

Filer Name
The Long Now Foundation
EIN
68-0384748
Phone
4155616582
Address
PO BOX 475668, SAN FRANCISCO, CA 94147

Signing Officer

Name
Alexander Rose
Title
Executive Director
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Rose
Formed
1996
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
29
Volunteers
7

Preparer

Firm
Metz & Associates PLLC
Address
950 W Indian School Rd, Phoenix, AZ 85013
Preparer
Travis Jack CPA
Phone
6029446353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: NEVADA - THE FOUNDATION IS COMMITTED TO DEVELOPING THIS SITE AS A 10,000 YEAR INSTALLATION IN PARALLEL WITH THE 10,000 YEAR CLOCK IN TEXAS. OTHER PROGRAM SERVICES 5: THE ROSETTA PROJECT - THE ROSETTA PROJECT IS A GLOBAL COLLABORATION OF LANGUAGE SPECIALISTS AND NATIVE SPEAKERS WORKING TO BUILD A PUBLICLY ACCESSIBLE DIGITAL LIBRARY OF HUMAN LANGUAGES. OTHER PROGRAM SERVICES 6: PanLex - PanLex is a nonprofit program whose mission is to overcome language barriers to human rights, information, and opportunities. Their purpose is to make it so that nobody should have their rights restricted because of the language they speak. OTHER PROGRAM SERVICES 7: SEMINARS - THE LONG NOW FOUNDATION'S MONTHLY SEMINARS WERE STARTED IN 2003 TO BUILD A COMPELLING BODY OF IDEAS ABOUT LONG-TERM THINKING FROM SPEAKERS AROUND THE WORLD. THESE TALKS ARE PART OF OUR LIBRARY OF WORK WHICH ENCOURAGES THINKING AT THE TIMESCALE OF CIVILIZATION. SEMINAR SPONSORHIPS, INCLUDED IN PART VIII LINE 1F, SUPPORT THE LIVE AND ONLINE SEMINAR EVENTS, AS WELL AS OUR HIGHLY PRODUCED VIDEOS AND PODCASTS WHICH ARE AVAILABLE TO THE PUBLIC. LONG NOW WAS NOT ABLE TO HOLD IN-PERSON LIVE EVENTS FOR MOST OF 2021 DUE TO COVID-19. IN 2020, WE SHIFTED TO CREATING HIGH-PRODUCTION VALUE ONLINE SEMINARS, AND CONTINUED TO HOLD ONLINE SEMINARS ALONG WITH LIVE EVENTS AS LONG NOW WAS ABLE TO RESUME THEM IN 2021. OTHER PROGRAM SERVICES 8: Membership - The Long Now Foundation's membership program connects more than 11,000 long-term thinkers across more than 65 countries. Our global membership receives regular updates on key ideas around long-term thinking through our frequent talks, original writing and monthly newsletter, as well as special invitations to online video lectures and in-person gatherings. Each member also receives an etched stainless steel membership card featuring their unique member number. The Long Now membership program provides substantial financial support to the organization, its activities, and its programs. OTHER PROGRAM SERVICES 9: Organizational Continuity Project - The Organizational Continuity Project hopes to discover the lessons behind the longest lived organizations, and build a discipline of shareable knowledge that will help contemporary institutions, companies, and governments develop into robust, long-lasting structures. In turn, we hope these institutions will be better equipped to address civilizational-scale problems with multi-generational thinking. OTHER PROGRAM SERVICES 10: Q2 Program - The first of hopefully 400 intergenerational transitions at The Long Now Foundation. This endeavor aims to bring us into our second quarter (century). A new generation of long-term thinking awaits.

Other Changes In Net Assets Or Fund Balances - Other Increases

The interval cogs = $147314

Financial Statement Notes

Part X : FIN48 Footnote

The Foundation is organized as a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the Foundation had none for the years ended December 31, 2021, 2020 and 2019, would be subject to federal income taxes. The Foundation's information returns filed with the Internal Revenue Service have not been examined in the past. The Foundation is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The Foundation follows the provisions of uncertain tax positions addressed by FAS ASC 740-10 Accounting for Uncertainty in Income Taxes. The Foundation has no uncertain tax positions at December 31, 2021, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The Foundation recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. The Foundation has determined that no amount is required to be accrued for taxes or related penalties and interest for any tax position taken through December 31, 2021.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Net assets released from restrictions $48390

Part XII, Line 2D: Other expenses and losses per audited F/S

Net assets released from restrictions $48390

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF OPERATIONS
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IRS990/MissionDesc0The mission of The Long Now Foundation is to promote long-term thinking and to explore new ways to inspire others to think long-term. A broader understanding of the present moment can reframe enormous challenges as tractable and imply deep responsibility to future generations. Long Now advances this mission through a variety of projects and programs ranging from the monument-scale 10,000 Year Clock to the micro-scale Rosetta Project archive of human languages. All projects aim to shift culture toward a longer temporal perspective. All programs aim to connect long-term thinkers from around the world.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$8.55$11.9$4.22$4.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$20.6$9.12$11.5$4.76$4.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.28$10.5$7.24$3.88$3.35
2021Detailed filing. Detailed filing data is available for this year.$8.50$0.10$8.40$4.14$2.97$1.17
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.09$6.67$2.95$2.58$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.03$5.75$3.29$3.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.35$5.39$5.49$6.60$1.10
2017Detailed filing. Detailed filing data is available for this year.$8.42$0.19$8.23$2.83$3.44$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.31$0.07$8.24$2.53$3.03$0.50
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.07$8.33$2.35$2.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.07$8.96$2.27$2.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.33$0.12$8.21$2.63$1.71$0.92
2012Summary only. Only limited summary data is available for this year.$7.30$0.01$7.29$3.40$1.47$1.93
2011Summary only. Only limited summary data is available for this year.$5.37$0.01$5.36$1.46$1.74$0.28
2010Summary only. Only limited summary data is available for this year.$5.79$0.04$5.75$1.42$1.50$0.08