Civic Intelligence

The Telos Foundation

990EZ • Fiscal year 2021 • EIN 81-4441758

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

640 Axminister DriveFenton, MO 63026

(636) 600-9063

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$127,072

Down $16,195 (-11%) from 2020

Net Assets

Down

$127,072

Down $16,195 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$157,786

Down $639,973 (-80%) from 2020

Expenses

Down

$188,713

Down $493,258 (-72%) from 2020

Net Income

Down

-$30,927

Down $146,715 (-127%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $150Liabilities 2016: $02016Assets 2017: $2,737Liabilities 2017: $02017Assets 2020: $143,267Liabilities 2020: $0Net Assets 2020: $143,2672020Assets 2021: $127,072Liabilities 2021: $0Net Assets 2021: $127,0722021Assets 2022: $74,644Liabilities 2022: $0Net Assets 2022: $74,6442022

Highlighted filing

2021

Assets$127,072
Liabilities$0
Net Assets$127,072

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $1,000Expenses 2016: $850Net Income 2016: $1502016Revenue 2017: $2,673Expenses 2017: $86Net Income 2017: $2,5872017Revenue 2020: $797,759Expenses 2020: $681,971Net Income 2020: $115,7882020Revenue 2021: $157,786Expenses 2021: $188,713Net Income 2021: -$30,9272021Revenue 2022: $145,249Expenses 2022: $197,677Net Income 2022: -$52,4282022

Highlighted filing

2021

Revenue$157,786
Expenses$188,713
Net Income-$30,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$157,786
Mission and Program Overview

Mission

Enable individuals to lead lives they have reason to value

Program Services

DescriptionGrantsExpenses
IN ORDER TO HELP ACHIEVE OUR MISSION WE HAVE MADE GRANTS TO ORGANIZATIONS WHO WORK TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF VULNERABLE AND UNDERSERVED COMMUNITIES IN THE UNITED STATES.$1,000$132,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN LINDPresident-$0--
LEE ANN FELDER-HELMSecretary-$0--
MARY MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Telos Foundation
EIN
81-4441758
Phone
6366009063
Address
640 AXMINISTER DRIVE, FENTON, MO 63026

Signing Officer

Name
Brendan Lind
Title
President
Phone
6366009063
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Thousand CPA Services LLC
Address
663 TRADE CENTER BLVD, CHESTERFIELD, MO 63005
Preparer
Dennis Zaretsky
Phone
6365329004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: access to technology for underserved individuals and communities. Grantee name: pcs for people. Grantee address: 100 florida ave belleville, il 62221. Date of gift: 05/03/21. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: career development. Grantee name: silver art projects. Grantee address: 150 greenwich st new york, ny 10007. Date of gift: 06/16/21. Amount given: 55,000. Total included on form 990-ez, line 10: 56,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 97. Description: payroll taxes. Amount: 4,652. Total to form 990-ez, line 16: 4,749.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: funds received from payroll protection plan loan. Amount: 14,732.

Raw XML Appendix154 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ACCESS TO TECHNOLOGY FOR UNDERSERVED INDIVIDUALS AND COMMUNITIES. GRANTEE NAME: PCS FOR PEOPLE. GRANTEE ADDRESS: 100 FLORIDA AVE BELLEVILLE, IL 62221. DATE OF GIFT: 05/03/21. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CAREER DEVELOPMENT. GRANTEE NAME: SILVER ART PROJECTS. GRANTEE ADDRESS: 150 GREENWICH ST NEW YORK, NY 10007. DATE OF GIFT: 06/16/21. AMOUNT GIVEN: 55,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 56,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 97. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,652. TOTAL TO FORM 990-EZ, LINE 16: 4,749.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06366009063
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TELOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TELO
ReturnHeader/Filer/EIN0814441758
ReturnHeader/Filer/PhoneNum06366009063
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOUSAND CPA SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0663 TRADE CENTER BLVD
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ReturnHeader/PreparerPersonGrp/PhoneNum06365329004
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS ZARETSKY
ReturnHeader/ReturnTs02022-08-02T11:01:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings