Civic Intelligence

Proteknon Foundation

990 • Fiscal year 2022 • EIN 82-1825415

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

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

0.67x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

131%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$213,162

Up $77,942 (+58%) from 2021

Net Assets

Up

$70,885

Up $11,254 (+19%) from 2021

Liabilities

Up

$142,277

Up $66,688 (+88%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$827,366

Up $468,475 (+131%) from 2021

Expenses

Up

$816,004

Up $491,952 (+152%) from 2021

Net Income

Down

$11,362

Down $23,477 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$213,162
Liabilities$142,277
Net Assets$70,885
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$827,366
Expenses$816,004
Net Income$11,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$827,366
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$98,158$169,534▲ $71,376
Accounts Receivable$37,062$43,628▲ $6,566
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$135,220$213,162▲ $77,942
Other Assets Total-$0-
Liabilities
Deferred Revenue-$78,378-
Accounts Payable and Accrued Expenses$75,589$63,899▼ $11,690
Total Liabilities$75,589$142,277▲ $66,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,631$70,885▲ $11,254
Total Net Assets Fund Balance$59,631$70,885▲ $11,254
Total Liabilities and Net Assets / Fund Balance$135,220$213,162▲ $77,942
Compensation and Service Providers
Top Officer Pay53rd 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
$3,408
Program Service Revenue
$823,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,358
Change in Net Assets
$11,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,585
Salaries, Compensation, and Employee Benefits$91,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,419--$91,419
Fees for Services Accounting$5,062--$5,062
Fees for Services Legal$3,337--$3,337
Insurance$1,874--$1,874
Other Expenses$719--$719
All Other Expenses$650--$650
Fees for Services Other$572--$572
Total Functional Expenses$816,004$0$0$816,004
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-04-06
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
Gbet Group LLC
Address
2885 SANFORD AVE STE 14877, GRANDVILLE, MI 49418
Preparer
Daria Prohorenko
Phone
8883625032
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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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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,162
Liabilities
$142,277
Net assets
$70,885
Revenue
$827,366
Expenses
$816,004
Net income
$11,362
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