Civic Intelligence

The 1440 Foundation

990PF • Fiscal year 2023 • EIN 77-0456449

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
PO Box 3141Saratoga, CA 95070

(510) 708-0663

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.08x

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$99,761

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$226,837,472

Flat from 2023

Net Assets

$222,760,401

No earlier filing loaded for comparison.

Liabilities

Flat

$4,077,071

Flat from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Flat

$48,735,953

Flat from 2023

Expenses

Flat

$21,029,955

Flat from 2023

Net Income

Flat

$27,705,998

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300M$200M$100M$0Assets 2011: $16,284,954Liabilities 2011: $796,5442011Assets 2012: $25,327,256Liabilities 2012: $130,1152012Assets 2013: $33,548,116Liabilities 2013: $5,404,4362013Assets 2014: $87,949,287Liabilities 2014: $5,509,3132014Assets 2015: $99,312,194Liabilities 2015: $5,835,087Net Assets 2015: $93,477,1072015Assets 2016: $107,316,652Liabilities 2016: $13,898,462Net Assets 2016: $93,418,1902016Assets 2018: $188,273,902Liabilities 2018: $2,607,098Net Assets 2018: $185,666,8042018Assets 2019: $185,293,688Liabilities 2019: $3,754,1852019Assets 2020: $187,230,199Liabilities 2020: $3,225,872Net Assets 2020: $184,004,3272020Assets 2021: $206,653,487Liabilities 2021: $2,211,828Net Assets 2021: $204,441,6592021Assets 2022: $208,488,453Liabilities 2022: $10,589,608Net Assets 2022: $197,898,8452022Assets 2023: $226,837,472Liabilities 2023: $4,077,071Net Assets 2023: $222,760,4012023Assets 2023: $226,837,472Liabilities 2023: $4,077,0712023Assets 2024: $244,866,571Liabilities 2024: $5,523,986Net Assets 2024: $239,342,5852024

Highlighted filing

2023

Assets$226,837,472
Liabilities$4,077,071
Net Assets$222,760,401
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,136,893Expenses 2011: $1,824,512Net Income 2011: $1,312,3812011Revenue 2012: $4,421,706Expenses 2012: $2,369,564Net Income 2012: $2,052,1422012Revenue 2013: $8,614,184Expenses 2013: $2,015,936Net Income 2013: $6,598,2482013Revenue 2014: $60,375,168Expenses 2014: $2,139,369Net Income 2014: $58,235,7992014Revenue 2015: $15,021,121Expenses 2015: $3,996,053Net Income 2015: $11,025,0682015Revenue 2016: $3,628,105Expenses 2016: $4,964,427Net Income 2016: -$1,336,3222016Revenue 2018: $45,986,261Expenses 2018: $26,202,768Net Income 2018: $19,783,4932018Revenue 2019: $23,728,231Expenses 2019: $29,565,072Net Income 2019: -$5,836,8412019Revenue 2020: $15,029,845Expenses 2020: $22,459,569Net Income 2020: -$7,429,7242020Revenue 2021: $19,808,457Expenses 2021: $18,866,967Net Income 2021: $941,4902021Revenue 2022: $24,001,341Expenses 2022: $29,946,421Net Income 2022: -$5,945,0802022Revenue 2023: $48,735,953Expenses 2023: $21,029,955Net Income 2023: $27,705,9982023Revenue 2023: $48,735,953Expenses 2023: $21,029,955Net Income 2023: $27,705,9982023Revenue 2024: $35,338,149Expenses 2024: $24,427,466Net Income 2024: $10,910,6832024

Highlighted filing

2023

Revenue$48,735,953
Expenses$21,029,955
Net Income$27,705,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN KRIENSPresidentFT$58,965$40,796$99,761
SCOTT KRIENSVice PresidentFT$58,965$22,841$81,806
KEN BAKERTreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The 1440 Foundation
EIN
77-0456449
Phone
5107080663
Address
PO BOX 3141, SARATOGA, CA 95070

Signing Officer

Name
Ken Baker
Title
Treasurer/secretary
Phone
5107080663
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lior Temkin
Phone
3104773924
Raw XML AppendixShowing 400 of 892 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-211953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt091460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-304873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-187450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-211953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt091460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0OTHER SHORT-TERM CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1OTHER LONG-TERM CAPITAL GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STCG FROM K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LTCG FROM K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NON-MARKET REALIZED GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-612394
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt091882
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt027705998
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03282695
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0438253
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0226043096
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0197898845
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0222760401
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt031290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt051000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt034709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt031290
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt034709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt034709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt066106
IRS990PF/FMVAssetsEOYAmt0226837472
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0304720
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0114569
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0288797
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0440501
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0288797
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0288797
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06151846
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt061997335
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt061997335
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt068251
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt068251
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0219000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0220765
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0220765
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt027054483
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0139118579
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0116107535
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0112064096
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0112064096
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0197830594
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0222692150
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01290976
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01229572
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01229572
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt042736869
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt039096437
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt039096437
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt010284888
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03962502
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0453456
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0363804
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0363804
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt041088270
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011576666
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011576666
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0208488453
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0226837472
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0226837472
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010589608
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04077071
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0208488453
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0226837472
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0197898845
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0222760401
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0137646475
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt064042908
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt034777130
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02064697
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt038826437
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06779089
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0135581778
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0137646475
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0369447
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1264317
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2242565
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3211245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4185337
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt055131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt137053
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt255655
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt327722
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt438184
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt0236
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt1320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt22094
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt31721
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt41034
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0FRANK ASHMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1LAWRENCE MALONEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2LUIGI CALIFANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3KATHRYN DENBO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4AMY NATIVADA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2GENERAL MANGER - OPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3SENIOR DIRECTOR OF M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4DIRECTOR OF BUSINESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4PO BOX 3141
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4SARATOGA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd090570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd190570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd290570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd390570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd490570
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ACCELERATE OUTCOMES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1POLARIS GLOBAL HEALTH SOLUTIONS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0240000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1171225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2129378
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4102500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0JENNIFER POWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm1JOE HERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm2WILLIAM HOSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0203 STEPHNEY PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt12426 WIPOLE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt240 INGLEWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt33606 GEORGETOWN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4128 GRAYLYN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NARBETH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1ALIQUIPPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2ASHEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4CHAPEL HILL

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,837,472
Liabilities
$4,077,071
Net assets
$222,760,401
Revenue
$48,735,953
Expenses
$21,029,955
Net income
$27,705,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$5.52$239$35.3$24.4$10.9
2023Detailed filing. Detailed filing data is available for this year.$227$4.08$223$48.7$21.0$27.7
2023Summary only. Only limited summary data is available for this year.$227$4.08$48.7$21.0$27.7
2022Detailed filing. Detailed filing data is available for this year.$208$10.6$198$24.0$29.9$5.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$2.21$204$19.8$18.9$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$3.23$184$15.0$22.5$7.43
2019Summary only. Only limited summary data is available for this year.$185$3.75$23.7$29.6$5.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$2.61$186$46.0$26.2$19.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$13.9$93.4$3.63$4.96$1.34
2015Detailed filing. Detailed filing data is available for this year.$99.3$5.84$93.5$15.0$4.00$11.0
2014Summary only. Only limited summary data is available for this year.$87.9$5.51$60.4$2.14$58.2
2013Summary only. Only limited summary data is available for this year.$33.5$5.40$8.61$2.02$6.60
2012Summary only. Only limited summary data is available for this year.$25.3$0.13$4.42$2.37$2.05
2011Summary only. Only limited summary data is available for this year.$16.3$0.80$3.14$1.82$1.31