Civic Intelligence

Hacking for Defense Incorporated

EIN 81-2345565 • 501(c)3 • Arlington, VA

View Organization Page

Profile

To enable powerful approaches to stimulating science and technology invention, innovation and entrepreneurship on university and college campuses directed towards solving national security problems.

1300 Wilson Blvd 625Arlington, VA 22209

commonmission.us

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$893,548

Up $193,087 (+28%) from 2024

Liabilities

Up

$34,488

Up $23,694 (+220%) from 2024

Net Assets

Up

$859,060

Up $169,393 (+25%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$1,228,656

Up $289,592 (+31%) from 2024

Expenses

Down

$1,059,263

Down $763,952 (-42%) from 2024

Net Income

Up

$169,393

Up $1,053,544 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $74,687Net Assets 2017: $74,6872017Assets 2018: $48,970Net Assets 2018: $48,9702018Assets 2019: $244,340Liabilities 2019: $0Net Assets 2019: $244,3402019Assets 2020: $454,291Liabilities 2020: $0Net Assets 2020: $454,2912020Assets 2021: $1,418,172Liabilities 2021: $82,167Net Assets 2021: $1,336,0052021Assets 2022: $2,005,337Liabilities 2022: $46,438Net Assets 2022: $1,958,8992022Assets 2023: $1,590,991Liabilities 2023: $17,173Net Assets 2023: $1,573,8182023Assets 2024: $700,461Liabilities 2024: $10,794Net Assets 2024: $689,6672024Assets 2025: $893,548Liabilities 2025: $34,488Net Assets 2025: $859,0602025

Highlighted filing

2025

Assets$893,548
Liabilities$34,488
Net Assets$859,060
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $120,731Expenses 2017: $46,819Net Income 2017: $73,9122017Revenue 2018: $57,942Expenses 2018: $83,659Net Income 2018: -$25,7172018Revenue 2019: $549,187Expenses 2019: $358,474Net Income 2019: $190,7132019Revenue 2020: $972,423Expenses 2020: $762,472Net Income 2020: $209,9512020Revenue 2021: $2,244,634Expenses 2021: $1,362,394Net Income 2021: $882,2402021Revenue 2022: $2,389,891Expenses 2022: $1,766,997Net Income 2022: $622,8942022Revenue 2023: $1,925,660Expenses 2023: $2,310,741Net Income 2023: -$385,0812023Revenue 2024: $939,064Expenses 2024: $1,823,215Net Income 2024: -$884,1512024Revenue 2025: $1,228,656Expenses 2025: $1,059,263Net Income 2025: $169,3932025

Highlighted filing

2025

Revenue$1,228,656
Expenses$1,059,263
Net Income$169,393
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,548
Liabilities
$34,488
Net assets
$859,060
Revenue
$1,228,656
Expenses
$1,059,263
Net income
$169,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.23$1.06$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.94$1.82$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.93$2.31$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.39$1.77$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$2.24$1.36$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.97$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.55$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.12$0.05$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,228,656
Mission and Program Overview

Mission

To enable powerful approaches to stimulating science and technology innovation and entrepeneurship on university and college campuses directed towards solving national security problems.

To enable powerful approaches to stimulating science and technology invention, innovation and entrepreneurship on university and college campuses directed towards solving national security problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,265$810,238▲ $212,973
Accounts Receivable$100,881$73,489▼ $27,392
Prepaid Expenses and Deferred Charges$1,809$9,315▲ $7,506
Savings and Temporary Cash Investments$506$506→ $0
Total Assets$700,461$893,548▲ $193,087
Liabilities
Accounts Payable and Accrued Expenses$10,794$34,488▲ $23,694
Total Liabilities$10,794$34,488▲ $23,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$488,361$536,938▲ $48,577
Net Assets Without Donor Restrictions$201,306$322,122▲ $120,816
Total Net Assets Fund Balance$689,667$859,060▲ $169,393
Total Liabilities and Net Assets / Fund Balance$700,461$893,548▲ $193,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley Bayana Thru Jan 2025Director of OperationsFT$130,864$18,746$149,610
Sean HollandFinance and Systems ManagerFT$105,653$15,083$120,736
Maria TranquilliExecutive DirectorFT$85,851$4,319$90,170

Board Members and Trustees

NameTitle
Col Peter NewellBoard Chairman
Steve WeinsteinDirector
Tim NewellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$498,491
Program Service Revenue
$729,367
Investment Income
$0
Other Revenue
$798
All Other Contributions
$498,491
Change in Net Assets
$169,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,228,656
Total Revenue per Form 990
$1,228,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,578
Other Expenses$357,538
Total Fundraising Expense$169,397
Grants and Similar Amounts Paid$165,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$263,296$5,397$10,180$278,873
Other Salaries and Wages$8,648$70,383$132,761$211,792
Fees for Services Other$123,146$49,962$759$173,867
Grants to Domestic Orgs$99,389--$99,389
Travel$7,904$68,476-$76,380
Grants to Domestic Individuals$65,758--$65,758
Fees for Services Accounting-$49,325-$49,325
Payroll Taxes$18,459$5,144$9,702$33,305
Office Expenses$11,657$9,298$6,128$27,083
Occupancy$6,134$4,892$3,224$14,250
Pension Plan Contributions$4,202$1,171$2,209$7,582
Conferences and Meetings$2,616$2,087$1,375$6,078
Other Employee Benefits$2,786$776$1,464$5,026
Insurance$1,950$1,556$1,025$4,531
Fees for Services Legal-$2,750-$2,750
Information Technology$1,087$867$570$2,524
Advertising$750--$750
Total Functional Expenses$617,782$272,084$169,397$1,059,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,263
Total Expenses per Audited Statements$1,059,263
Total Expenses per Form 990$1,059,263
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Y Mwmbwls LLCYorktown, VA501(c)(3)Program Support$22,217
University of Connecticut Foundation IncStorrs, CT-Program Support$22,000
Valis SystemsMiami, FL-Program Support$14,800
Pharos AerospaceChicago, IL-Program Support$10,000
Rochester Institute of TechnologyRochester, NY501(c)(3)Program Support$9,782
Cama Security IncBuffalo Grove, IL-Program Support$8,941
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
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 2

“Col. Peter newell and tim newell have a family relationship.”

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

“The executive director and finance team review the 990 prior to it being filed with the irs.”

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

“Board members are required to disclose possible conflicts of interest. When/if conflict arise, the board discusses the conflict with the member in question and then discuss and vote on how to proceed (including disciplinary action) without the member present.”

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

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hacking for Defense Incorporated
EIN
81-2345565
Phone
9087522985
Address
1300 WILSON BLVD 625, ARLINGTON, VA 22209
Doing Business As
Common Mission Project

Signing Officer

Name
Maria Tranquilli
Title
Executive Director
Phone
9087522985
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Tranquilli
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 123,146. Management and general expenses 49,962. Fundraising expenses 759. Total expenses 173,867.”

Raw XML AppendixShowing 400 of 461 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/Form990PartVIISectionAGrp/PersonNm3MARIA TRANQUILLI
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IRS990/OfficeExpensesGrp/TotalAmt027083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05026
IRS990/OtherRevenueTotalAmt0798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05144
IRS990/PayrollTaxesGrp/ProgramServicesAmt018459
IRS990/PayrollTaxesGrp/TotalAmt033305
IRS990/PensionPlanContributionsGrp/FundraisingAmt02209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04202
IRS990/PensionPlanContributionsGrp/TotalAmt07582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09315
IRS990/PrincipalOfficerNm0MARIA TRANQUILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0H4DI SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060968
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0324292
IRS990/PYOtherRevenueAmt0652
IRS990/PYProgramServiceRevenueAmt0795163
IRS990/PYRevenuesLessExpensesAmt0-884151
IRS990/PYSalariesCompEmpBnftPaidAmt01437955
IRS990/PYTotalExpensesAmt01823215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0729367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02484799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06243106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11600
IRS990ScheduleA/PublicSupportPY170Pct00.34760
IRS990ScheduleA/PublicSupportTotal170Amt0288226
IRS990ScheduleA/SubstantialContributorsTotAmt02196573
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02484799
IRS990ScheduleA/TotalSupportAmt02484799
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059263
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01059263
IRS990ScheduleD/TotalRevenuePerForm990Amt01228656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01228656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059263
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0H4D PROGRAM ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAVEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt022217
IRS990ScheduleI/RecipientTable/CashGrantAmt19782
IRS990ScheduleI/RecipientTable/CashGrantAmt222000
IRS990ScheduleI/RecipientTable/CashGrantAmt314800
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt58941
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Y MWMBWLS LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCHESTER INSTITUTE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF CONNECTICUT FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VALIS SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PHAROS AEROSPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMA SECURITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0834417854
IRS990ScheduleI/RecipientTable/RecipientEIN1160743140
IRS990ScheduleI/RecipientTable/RecipientEIN2066070722
IRS990ScheduleI/RecipientTable/RecipientEIN3991143394
IRS990ScheduleI/RecipientTable/RecipientEIN4992839041
IRS990ScheduleI/RecipientTable/RecipientEIN5331538119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 SYLVIA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1116 LOMB MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22390 ALUMNI DRIVE UNIT 3206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3920 NE 72ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt423 W CHICAGO AVE 3106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5901 CORPORATE GROVE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STORRS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BUFFALO GROVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114623
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333138
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460654
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560089
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIFT LETTERS ARE DRAFTED FOR EACH GRANT ESTABLISHING GUIDELINES FOR USAGE OF FUNDS. FOLLOWUP INTERVIEWS ARE CONDUCTED TRACKING HOW GRANTS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COL. PETER NEWELL AND TIM NEWELL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE TEAM REVIEW THE 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST. WHEN/IF CONFLICT ARISE, THE BOARD DISCUSSES THE CONFLICT WITH THE MEMBER IN QUESTION AND THEN DISCUSS AND VOTE ON HOW TO PROCEED (INCLUDING DISCIPLINARY ACTION) WITHOUT THE MEMBER PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 123,146. MANAGEMENT AND GENERAL EXPENSES 49,962. FUNDRAISING EXPENSES 759. TOTAL EXPENSES 173,867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700461
IRS990/TotalAssetsEOYAmt0893548
IRS990/TotalAssetsGrp/BOYAmt0700461
IRS990/TotalAssetsGrp/EOYAmt0893548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498491
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617782
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010794

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