Civic Intelligence

The Unreasonable Institute

990 • Fiscal year 2021 • EIN 80-0534659

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileUNCHARTED.ORG
3532 Franklin Street No 1Denver, CO 80205

(303) 709-5323

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$145,080

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,387,104

Down $535,658 (-28%) from 2020

Net Assets

Down

$1,099,084

Down $307,798 (-22%) from 2020

Liabilities

Down

$288,020

Down $227,860 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$1,716,485

Down $16,875 (-1.0%) from 2020

Expenses

Up

$2,024,283

Up $12,331 (+0.6%) from 2020

Net Income

Down

-$307,798

Down $29,206 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $42,949Liabilities 2011: $635Net Assets 2011: $42,3142011Assets 2012: $542,824Liabilities 2012: $4,959Net Assets 2012: $537,8652012Assets 2013: $1,291,724Liabilities 2013: $14,476Net Assets 2013: $1,277,2482013Assets 2014: $1,825,761Liabilities 2014: $174,153Net Assets 2014: $1,651,6082014Assets 2015: $1,311,044Liabilities 2015: $17,815Net Assets 2015: $1,293,2292015Assets 2016: $2,793,383Liabilities 2016: $53,167Net Assets 2016: $2,740,2162016Assets 2017: $1,263,460Liabilities 2017: $390,586Net Assets 2017: $872,8742017Assets 2018: $1,596,272Liabilities 2018: $536,637Net Assets 2018: $1,059,6352018Assets 2019: $1,734,129Liabilities 2019: $48,655Net Assets 2019: $1,685,4742019Assets 2020: $1,922,762Liabilities 2020: $515,880Net Assets 2020: $1,406,8822020Assets 2021: $1,387,104Liabilities 2021: $288,020Net Assets 2021: $1,099,0842021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$1,387,104
Liabilities$288,020
Net Assets$1,099,084
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $427,7062011Expenses 2012: $680,1012012Revenue 2013: $1,444,372Expenses 2013: $704,989Net Income 2013: $739,3832013Revenue 2014: $1,633,190Expenses 2014: $1,258,830Net Income 2014: $374,3602014Revenue 2015: $606,606Expenses 2015: $964,985Net Income 2015: -$358,3792015Revenue 2016: $2,924,975Expenses 2016: $1,477,988Net Income 2016: $1,446,9872016Revenue 2017: $1,177,719Expenses 2017: $1,308,469Net Income 2017: -$130,7502017Revenue 2018: $1,105,982Expenses 2018: $919,221Net Income 2018: $186,7612018Revenue 2019: $1,936,449Expenses 2019: $1,739,301Net Income 2019: $197,1482019Revenue 2020: $1,733,360Expenses 2020: $2,011,952Net Income 2020: -$278,5922020Revenue 2021: $1,716,485Expenses 2021: $2,024,283Net Income 2021: -$307,7982021Revenue 2022: $216,622Expenses 2022: $1,268,948Net Income 2022: -$1,052,3262022

Highlighted filing

2021

Revenue$1,716,485
Expenses$2,024,283
Net Income-$307,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,716,485
Mission and Program Overview

Mission

Educate, train and support entrepreneurs to launch financially sustainable businesses and non-profit organizations to provide solutions to global economic, social and environmental issues.

Educate, train and support entrepreneurs to launch financially sustainable businesses and non-profit organizations to provide solutions to global economic, social, and environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,734,371$1,248,334▼ $486,037
Other Notes and Loans Receivable, Net$90,883$64,454▼ $26,429
Land, Buildings, and Equipment, Net$37,478$37,557▲ $79
Accounts Receivable$22,318--
Savings and Temporary Cash Investments$19,482$19,484▲ $2
Prepaid Expenses and Deferred Charges$13,771$12,860▼ $911
Investments in Publicly Traded Securities$304$260▼ $44
Total Assets$1,922,762$1,387,104▼ $535,658
Other Assets Total$4,155$4,155→ $0
Liabilities
Unsecured Notes Loans Payable$410,617$189,968▼ $220,649
Accounts Payable and Accrued Expenses$90,263$96,052▲ $5,789
Grants Payable$15,000--
Other Liabilities-$2,000-
Total Liabilities$515,880$288,020▼ $227,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,040$869,090▼ $195,950
Net Assets With Donor Restrictions$341,842$229,994▼ $111,848
Total Net Assets Fund Balance$1,406,882$1,099,084▼ $307,798
Total Liabilities and Net Assets / Fund Balance$1,922,762$1,387,104▼ $535,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,388$5,950$28,338
Other Land Buildings$7,689$2,796$10,485
Leasehold Improvements$7,480$1,870$9,350
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Banks BenitezCEOFT$132,409$12,671$145,080

Board Members and Trustees

NameTitle
Will SeamensBoard Chair
Nick FellersDirector
Teju RavilochanDirector
Tracey StweartDirector
Rodney FoxworthCEO Common F
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,273
Program Service Revenue
$34,025
Investment Income
$379,639
Other Revenue
$41,548
All Other Contributions
$790,959
Change in Net Assets
$-307,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,485
Revenue Not Reported on Form 990
$110,305
Total Revenue per Audited Statements
$1,826,790
Total Revenue per Form 990
$1,716,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,469
Other Expenses$339,245
Grants and Similar Amounts Paid$333,569
Total Fundraising Expense$305,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,536$128,353$149,068$943,957
Grants to Domestic Orgs$333,569--$333,569
Other Employee Benefits$101,743$23,479$31,306$156,528
Current Officers, Directors, Trustees, and Key Employees$33,102$33,102$66,205$132,409
Payroll Taxes$77,074$17,786$23,715$118,575
Fees for Services Other$83,311$23,203-$106,514
Occupancy$40,024$8,577$8,577$57,178
Information Technology-$21,496-$21,496
Interest$9,761$5,857$3,904$19,522
Advertising$7,178$1,795$8,973$17,946
Fees for Services Accounting-$13,896-$13,896
Insurance$5,857$3,514$2,343$11,714
Conferences and Meetings$5,851$366$1,097$7,314
Other Expenses$7,609$7,094$3,044$7,094
Travel$2,867-$2,867$5,734
Depreciation Depletion-$4,360-$4,360
All Other Expenses$2,202$1,922$111$4,235
Office Expenses$1,830$501$683$3,014
Total Functional Expenses$1,405,589$313,347$305,347$2,024,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,134,588
Expenses per Audited Statements$2,024,283
Total Expenses per Form 990$2,024,283
Expenses Not Reported on Form 990$110,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trust NeighborsKansas City, MO501c3-$75,000
Cave Consulting PbcCentennial, COPbcProgram Support$25,000
Family and Friends FundFort Wayne, IN501c3Program Support$25,000
Full Citizens CoalitionHartford, CT501c3Program Support$25,000
LevelOttawa Hills, OHLLCProgram Support$25,000
Living Wage for US IncSleepy Hollow, NY501c3Program Support$25,000
Missouri Workers CenterSt Louis, MOGovProgram Support$25,000
New Movement to Redress RacialOakland, CA501c3Program Support$25,000
Pie for Providers LtdChicago, IL501c3Program Support$25,000
RainAnniston, AL501c3Program Support$25,000
Thrive Industries IncorporatedWashington, DCC CorpProgram Supportg$25,000
Movers and ShakersNew Hyde Park, NY501c3-$8,569

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the ceo and submitted to the full board for review and comment.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors compared compensation for other non-profits.”

Form 990, Page 6, Part VI, Line 19

“The organization makes copies of governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Uncharted
EIN
80-0534659
Phone
3037095323
Address
3532 FRANKLIN STREET NO 1, DENVER, CO 80205

Signing Officer

Name
Rodney Foxworth
Title
CEO Common Future
Phone
3037095323
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Foxworth
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
15

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
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IRS990/Desc0WE BELIEVE THAT OUR WORLD, AND HOW WE IMPROVE IT, IS NOT FIXED. THERE IS NO SINGLE WAY TO SOLVE THE PROBLEMS WE FACE. THAT IS WHY OUR PROGRAMS BRING TOGETHER THE PEOPLE BEST POSITIONED TO PUT A DENT IN AN ISSUE AND GIVES THEM ACCESS TO WHAT THEY NEED - MENTORS, FUNDERS, PARTNERS, POLICY MAKERS, YOU NAME IT - TO ATTACK THAT ISSUE FROM ALL SIDES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37094
IRS990/OtherExpensesGrp/ProgramServicesAmt010027
IRS990/OtherExpensesGrp/ProgramServicesAmt117048
IRS990/OtherExpensesGrp/ProgramServicesAmt27609
IRS990/OtherExpensesGrp/TotalAmt025068
IRS990/OtherExpensesGrp/TotalAmt118942
IRS990/OtherExpensesGrp/TotalAmt215218
IRS990/OtherExpensesGrp/TotalAmt37094
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021548
IRS990/OtherRevenueTotalAmt021548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943957
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt090883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt064454
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017786
IRS990/PayrollTaxesGrp/ProgramServicesAmt077074
IRS990/PayrollTaxesGrp/TotalAmt0118575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012860
IRS990/PrincipalOfficerNm0RODNEY FOXWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01502362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0430000
IRS990/PYInvestmentIncomeAmt0-598
IRS990/PYOtherExpensesAmt0302937
IRS990/PYProgramServiceRevenueAmt0231596
IRS990/PYRevenuesLessExpensesAmt0-278592
IRS990/PYSalariesCompEmpBnftPaidAmt01279015
IRS990/PYTotalExpensesAmt02011952
IRS990/PYTotalRevenueAmt01733360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-307798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01178202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0667948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0404704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02250904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01261273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01502362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0992803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0528179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04945661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02233453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145871
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43380
IRS990ScheduleA/PublicSupportPY509Pct00.45570
IRS990ScheduleA/PublicSupportTotal509Amt03177272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01293529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01386388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0620987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0700938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04001842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0718440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0216283
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0700888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01750938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01316846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01733958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01901214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01078148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01148948
IRS990ScheduleA/Total509Grp/TotalAmt07179114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01336846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01767989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01936449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01177719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07324985
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110305
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110305
IRS990ScheduleD/EquipmentGrp/BookValueAmt022388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028338
IRS990ScheduleD/ExpensesNotReportedAmt0110305
IRS990ScheduleD/ExpensesSubtotalAmt02024283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/RevenueNotReportedAmt0110305
IRS990ScheduleD/RevenueSubtotalAmt01716485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037557
IRS990ScheduleD/TotalExpensesPerForm990Amt02024283
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt01716485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01826790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02134588
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt108569
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,104
Liabilities
$288,020
Net assets
$1,099,084
Revenue
$1,716,485
Expenses
$2,024,283
Net income
-$307,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$1.27$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.10$1.72$2.02$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.52$1.41$1.73$2.01$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.69$1.94$1.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.54$1.06$1.11$0.92$0.19
2017Summary only. Only limited summary data is available for this year.$1.26$0.39$0.87$1.18$1.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$2.92$1.48$1.45
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.61$0.96$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.65$1.63$1.26$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.44$0.70$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.43