Civic Intelligence

Hillman Accelerator

990 • Fiscal year 2021 • EIN 82-0863876

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2023

Organization ProfileWWW.LIGHTSHIP.FOUNDATION

View Organization Page

2900 Reading RoadCincinnati, OH 45206

(513) 207-5261

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

86th percentile

$157,071

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,121,943

Down $291,198 (-21%) from 2020

Net Assets

Down

$717,186

Down $535,120 (-43%) from 2020

Liabilities

Up

$404,757

Up $243,922 (+152%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$1,083,095

Down $695,094 (-39%) from 2020

Expenses

Up

$1,618,215

Up $855,661 (+112%) from 2020

Net Income

Down

-$535,120

Down $1,550,755 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $193,548Liabilities 2017: $65,405Net Assets 2017: $128,1432017Assets 2018: $281,992Liabilities 2018: $121,536Net Assets 2018: $160,4562018Assets 2019: $298,369Liabilities 2019: $61,698Net Assets 2019: $236,6712019Assets 2020: $1,413,141Liabilities 2020: $160,835Net Assets 2020: $1,252,3062020Assets 2021: $1,121,943Liabilities 2021: $404,757Net Assets 2021: $717,1862021Assets 2022: $859,679Liabilities 2022: $496,441Net Assets 2022: $363,2382022Assets 2023: $949,224Liabilities 2023: $0Net Assets 2023: $949,2242023Assets 2024: $3,564,275Liabilities 2024: $279,121Net Assets 2024: $3,285,1542024

Highlighted filing

2021

Assets$1,121,943
Liabilities$404,757
Net Assets$717,186
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $386,177Expenses 2017: $215,023Net Income 2017: $171,1542017Revenue 2018: $617,734Expenses 2018: $560,421Net Income 2018: $57,3132018Revenue 2019: $803,808Expenses 2019: $727,593Net Income 2019: $76,2152019Revenue 2020: $1,778,189Expenses 2020: $762,554Net Income 2020: $1,015,6352020Revenue 2021: $1,083,095Expenses 2021: $1,618,215Net Income 2021: -$535,1202021Revenue 2022: $2,251,630Expenses 2022: $2,605,578Net Income 2022: -$353,9482022Revenue 2023: $4,060,306Expenses 2023: $3,962,922Net Income 2023: $97,3842023Revenue 2024: $1,342,993Expenses 2024: $2,748,676Net Income 2024: -$1,405,6832024

Highlighted filing

2021

Revenue$1,083,095
Expenses$1,618,215
Net Income-$535,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2023
Return Version
2021v4.2
Gross Receipts
$1,158,095
Mission and Program Overview

Mission

Lightship foundation provides support for early stage companies led by underrepresented individuals to obtain seed funding for their developing companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$832,016$816,799▼ $15,217
Investments Program Related$150,000$75,000▼ $75,000
Pledges and Grants Receivable$118,085$59,676▼ $58,409
Land, Buildings, and Equipment, Net$0$25,151▲ $25,151
Other Notes and Loans Receivable, Net$0$25,000▲ $25,000
Savings and Temporary Cash Investments$10,040$10,041▲ $1
Prepaid Expenses and Deferred Charges$0$7,276▲ $7,276
Accounts Receivable$203,000$3,000▼ $200,000
Total Assets$1,413,141$1,121,943▼ $291,198
Other Assets Total$100,000$100,000→ $0
Liabilities
Grants Payable$125,000$377,450▲ $252,450
Accounts Payable and Accrued Expenses$23,253$23,058▼ $195
Mortgage Notes Payable Secured by Investment Property$9,982$0▼ $9,982
Other Liabilities$2,600$4,249▲ $1,649
Total Liabilities$160,835$404,757▲ $243,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,306$717,186▼ $535,120
Total Net Assets Fund Balance$1,252,306$717,186▼ $535,120
Total Liabilities and Net Assets / Fund Balance$1,413,141$1,121,943▼ $291,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,151$4,010$29,161
Investment Program Related Org$75,000--
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice MatthewsExecutive DirectorFT$147,422$9,649$157,071

Board Members and Trustees

NameTitle
Maurice CoffeyBoard Member
Nnena UkukuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,094
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$547,450
Change in Net Assets
$-535,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,846
Other Expenses$452,369
Grants and Similar Amounts Paid$115,000
Total Fundraising Expense$85,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,345$103,531$34,779$772,655
Current Officers, Directors, Trustees, and Key Employees$94,243$31,414$31,414$157,071
Fees for Services Other$120,882$540-$121,422
Grants to Domestic Orgs$115,000--$115,000
Travel$71,822$16,634-$88,456
Payroll Taxes$49,347$11,247$7,932$68,526
Occupancy$43,631$9,944$7,014$60,589
Other Employee Benefits$40,571$7,827$4,196$52,594
Fees for Services Accounting$35,774$7,620-$43,394
Conferences and Meetings$28,521--$28,521
Information Technology-$20,285-$20,285
Office Expenses-$18,247-$18,247
Advertising$16,065--$16,065
Other Expenses$4,189$4,529-$4,189
Fees for Services Legal-$4,081-$4,081
Depreciation Depletion-$2,186-$2,186
Interest-$2,105-$2,105
Insurance-$237-$237
Total Functional Expenses$1,282,433$250,447$85,335$1,618,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Algopear CorpDallas, TX-Award to Help With the Development of Revolutionizing Investment Strategies Using Ai-driven Algorithms$25,000
OmcareBloomington, MN-Twitch Pitch Competition Prize$25,000
Rubitection IncPittsburgh, PA-Program Grant$25,000
Young King HairAtlanta, GA-Twitch Pitch Competition Prize$25,000
Provider PoolSt Louis, MO-Twitch Pitch Competition Prize$10,000
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
Credit Card Payable$4,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“Form 990 is shared digitally with the board before filing for review and approval.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, principal officer and member of a committee with board-delegated powers shall sign a statement which affirms such person (a) has received a copy of the policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The current process for compensation includes an independent review of comparable salary and benefits to the market. The items are reviewed by hillman's non-profit counsel at taft. Compensation amounts have been set by the board since the inception of the organization in 2017 and is reviewed at the year-end board meeting typically held in december of each calendar year. At this time the executive director is the only officer/director that is compensated.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillman Accelerator Inc
EIN
82-0863876
Phone
5132075261
Address
2900 READING ROAD, CINCINNATI, OH 45206
Doing Business As
Lightship Foundation

Signing Officer

Name
Candice Matthews Brackeen
Title
Executive Director
Phone
5132075261
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Matthews Brackeen
Formed
2017
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
15
Volunteers
2

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Annamarie Reilly CPA
Phone
5135791700
Raw XML AppendixShowing 400 of 468 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/Desc0LAUNCHED JULY 10, 2017 WITH THREE TECH-ENABLED COMPANIES, LIGHTSHIP BROUGHT TOGETHER SEVERAL LEADERS AND BUSINESS ADVISORS WITHIN THE TECH ECOSYSTEM THROUGHOUT THE STATE TO PROVIDE SUPPORT FOR BUSINESS MODELING, MARKETING, FUNDRAISING AND CAPITAL RESOURCES TO HELP SUPPORT BUSINESS GROWTH PER ITS MANDATE. THROUGHOUT THE YEAR, LIGHTSHIP HAS MADE TREMENDOUS EFFORTS AND ENJOYED INITIAL SUCCESS IN PARTNERING WITH LOCAL, REGIONAL AND NATIONAL COMPANIES IN INCREASING ENGAGEMENT AND VISIBILITY FOR LIGHTSHIP COHORT COMPANIES, ASSISTING THEM WITH POTENTIAL SALES CHANNELS AND BUSINESS GROWTH OPPORTUNITIES FOR SCALE. LIGHTSHIP'S COMPANIES ARE ON TRACK TO BE CONTRIBUTORS TO THE OHIO THIRD FRONTIER DIVERSE BUSINESS DEVELOPMENT PROGRAM IN RAISING CAPITAL, PROVIDING EMPLOYMENT OPPORTUNITIES AND AFFECTING CHANGE TO UNDERREPRESENTED COMMUNITIES IN TECH CAREERS.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01776169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04609932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58490
IRS990ScheduleA/PublicSupportTotal170Amt02696439
IRS990ScheduleA/SubstantialContributorsTotAmt01913493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01776169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04609932
IRS990ScheduleA/TotalSupportAmt04609973
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/EquipmentGrp/BookValueAmt025151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029161
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt075000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EXCITED LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACQUIRED ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalBookValueProgramRltdAmt075000
IRS990ScheduleD/TotalLiabilityAmt04249
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AWARD TO HELP WITH THE DEVELOPMENT OF REVOLUTIONIZING INVESTMENT STRATEGIES USING AI-DRIVEN ALGORITHMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TWITCH PITCH COMPETITION PRIZE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TWITCH PITCH COMPETITION PRIZE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TWITCH PITCH COMPETITION PRIZE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALGOPEAR CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RUBITECTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YOUNG KING HAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROVIDER POOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OMCARE
IRS990ScheduleI/RecipientTable/RecipientEIN0843243565
IRS990ScheduleI/RecipientTable/RecipientEIN1272165217
IRS990ScheduleI/RecipientTable/RecipientEIN2842944289
IRS990ScheduleI/RecipientTable/RecipientEIN3832011299
IRS990ScheduleI/RecipientTable/RecipientEIN4851804183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014555 DALLAS PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14620 HENRY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22275 MARIETTA BLVD NW STE 270 357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3211 N BROADWAY SUITE 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42626 E 82ND ST SUITE 265
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075254
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd225000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455425
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CANDICE MATTHEWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SHARED DIGITALLY WITH THE BOARD BEFORE FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT PROCESS FOR COMPENSATION INCLUDES AN INDEPENDENT REVIEW OF COMPARABLE SALARY AND BENEFITS TO THE MARKET. THE ITEMS ARE REVIEWED BY HILLMAN'S NON-PROFIT COUNSEL AT TAFT. COMPENSATION AMOUNTS HAVE BEEN SET BY THE BOARD SINCE THE INCEPTION OF THE ORGANIZATION IN 2017 AND IS REVIEWED AT THE YEAR-END BOARD MEETING TYPICALLY HELD IN DECEMBER OF EACH CALENDAR YEAR. AT THIS TIME THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER/DIRECTOR THAT IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01413141
IRS990/TotalAssetsEOYAmt01121943
IRS990/TotalAssetsGrp/BOYAmt01413141
IRS990/TotalAssetsGrp/EOYAmt01121943
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01083094
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250447

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,121,943
Liabilities
$404,757
Net assets
$717,186
Revenue
$1,083,095
Expenses
$1,618,215
Net income
-$535,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.28$3.29$1.34$2.75$1.41
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$4.06$3.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.50$0.36$2.25$2.61$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.40$0.72$1.08$1.62$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$1.78$0.76$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.80$0.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.62$0.56$0.06
2017Summary only. Only limited summary data is available for this year.$0.19$0.07$0.13$0.39$0.22$0.17