Civic Intelligence

Proteknon Foundation

990 • Fiscal year 2021 • EIN 82-1825415

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
30 N Gould Street 6404Sheridan, WY 82801

(604) 916-4151

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

52nd percentile

9.7%

Higher net margin than 52% 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

95th percentile

231%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

217%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$135,220

Up $94,384 (+231%) from 2020

Net Assets

Up

$59,631

Up $34,250 (+135%) from 2020

Liabilities

Up

$75,589

Up $60,134 (+389%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$358,891

Up $245,548 (+217%) from 2020

Expenses

Up

$324,052

Up $235,558 (+266%) from 2020

Net Income

Up

$34,839

Up $9,990 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2020: $40,836Liabilities 2020: $15,455Net Assets 2020: $25,3812020Assets 2021: $135,220Liabilities 2021: $75,589Net Assets 2021: $59,6312021Assets 2022: $213,162Liabilities 2022: $142,277Net Assets 2022: $70,8852022Assets 2023: $323,609Liabilities 2023: $246,403Net Assets 2023: $77,2062023Assets 2024: $193,937Liabilities 2024: $118,051Net Assets 2024: $75,8862024

Highlighted filing

2021

Assets$135,220
Liabilities$75,589
Net Assets$59,631
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $113,343Expenses 2020: $88,494Net Income 2020: $24,8492020Revenue 2021: $358,891Expenses 2021: $324,052Net Income 2021: $34,8392021Revenue 2022: $827,366Expenses 2022: $816,004Net Income 2022: $11,3622022Revenue 2023: $1,312,869Expenses 2023: $1,306,548Net Income 2023: $6,3212023Revenue 2024: $1,433,102Expenses 2024: $1,435,421Net Income 2024: -$2,3192024

Highlighted filing

2021

Revenue$358,891
Expenses$324,052
Net Income$34,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$358,891
Mission and Program Overview

Mission

Strengthen systems through collaborative, inter-sectoral partnerships to provide care and wellbeing to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,596$98,158▲ $61,562
Accounts Receivable$4,240$37,062▲ $32,822
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,836$135,220▲ $94,384
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,455$75,589▲ $60,134
Total Liabilities$15,455$75,589▲ $60,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,381$59,631▲ $34,250
Total Net Assets Fund Balance$25,381$59,631▲ $34,250
Total Liabilities and Net Assets / Fund Balance$40,836$135,220▲ $94,384
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christina TorseinDirector
David W ConnerDirector
Shaheen NanjiDirector
Shrochis KarkiDirector
Kirsten PontaltiExecutive Director
Madison BachmannSecretary
Asha GervanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,102
Program Service Revenue
$352,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,352
Change in Net Assets
$34,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,420
Salaries, Compensation, and Employee Benefits$12,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,162--$267,162
Fees for Services Management$19,750--$19,750
Other Salaries and Wages$12,632--$12,632
Fees for Services Legal$7,218--$7,218
Office Expenses$4,448--$4,448
Fees for Services Accounting$3,048--$3,048
Insurance$1,643--$1,643
Other Expenses$518--$518
All Other Expenses$-1,058--$-1,058
Total Functional Expenses$324,052$0$0$324,052
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Proteknon Foundation
EIN
82-1825415
Address
30 N Gould Street 6404, SHERIDAN, WY 82801

Signing Officer

Name
Kirsten Pontalti
Title
Director
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Pontalti
Formed
2017
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Greenback ETS LLC
Address
2885 Sanford Ave SW14713, Grandville, MI 49418
Preparer
Daria Prohorenko
Phone
8883625032
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135220
IRS990/TravelGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kirsten Pontalti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proteknon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0821825415
ReturnHeader/Filer/USAddress/AddressLine1Txt030 N Gould Street 6404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grandville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049418
ReturnHeader/PreparerPersonGrp/PhoneNum08883625032
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daria Prohorenko
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T17:33:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kirsten
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pontalti
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,220
Liabilities
$75,589
Net assets
$59,631
Revenue
$358,891
Expenses
$324,052
Net income
$34,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.08$1.43$1.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.08$1.31$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.83$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.36$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.11$0.09$0.02