Civic Intelligence

Proteknon Foundation

990 • Fiscal year 2023 • EIN 82-1825415

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

Organization Profilewww.proteknon.net
30 N Gould Street 6404Sheridan, WY 82801

(416) 433-1652

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$129,126

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$323,609

Up $110,447 (+52%) from 2022

Net Assets

Up

$77,206

Up $6,321 (+8.9%) from 2022

Liabilities

Up

$246,403

Up $104,126 (+73%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Up

$1,312,869

Up $485,503 (+59%) from 2022

Expenses

Up

$1,306,548

Up $490,544 (+60%) from 2022

Net Income

Down

$6,321

Down $5,041 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$323,609
Liabilities$246,403
Net Assets$77,206
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$1,312,869
Expenses$1,306,548
Net Income$6,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$1,312,869
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$189,359-
Savings and Temporary Cash Investments$213,162$135,250▼ $77,912
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$213,162$323,609▲ $110,447
Other Assets Total-$-1,000-
Liabilities
Accounts Payable and Accrued Expenses$142,277$155,505▲ $13,228
Deferred Revenue-$90,898-
Total Liabilities$142,277$246,403▲ $104,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,885$77,206▲ $6,321
Total Net Assets Fund Balance$70,885$77,206▲ $6,321
Total Liabilities and Net Assets / Fund Balance$213,162$323,609▲ $110,447
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten PontaltiMemberFT$129,126$129,126
Kirsten PontaltiDirectorFT$129,126$129,126
Asha GervanTreasurerFT$62,222$62,222
Asha GervanSecretaryFT$62,222$62,222
Madison BachmannMember-$42,000$42,000
Laura LeeDirector-$24,754$24,754
Sara Lim BertrandDirector-$10,900$10,900

Board Members and Trustees

NameTitle
Alison SuttonDirector
David ConnerDirector
Shaheen NanjiDirector
Irene-
Shrochis Karki-
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$1,312,859
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,598
Salaries, Compensation, and Employee Benefits$598,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$466,696--$466,696
Other Salaries and Wages$132,254--$132,254
Fees for Services Accounting$3,203--$3,203
Other Expenses$2,657--$2,657
Fees for Services Other$587--$587
All Other Expenses$-461,563--$-461,563
Total Functional Expenses$1,306,548$0$0$1,306,548
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
Phone
4164331652
Address
30 N Gould Street 6404, SHERIDAN, WY 82801

Signing Officer

Name
Asha Gervan
Title
Treasurer
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Gbet Group LLC
Address
2885 Sanford Ave SW 14877, Grandville, MI 49418
Preparer
Daria Prohorenko
Phone
8883625032
Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155505
IRS990/AccountsReceivableGrp/EOYAmt0189359
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRENGTHEN SYSTEMS THROUGH COLLABORATIVE, INTER-SECTORAL PARTNERSHIPS TO PROVIDE CARE AND WELLBEING TO CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-461563
IRS990/AllOtherExpensesGrp/TotalAmt0-461563
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ASHA GERVAN
IRS990/BooksInCareOfDetail/PhoneNum04164331652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 N Gould Street 6404
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0466696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0466696
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0707598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01312859
IRS990/CYRevenuesLessExpensesAmt06321
IRS990/CYSalariesCompEmpBnftPaidAmt0598950
IRS990/CYTotalExpensesAmt01306548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01312869
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt090898
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Technical Support: Proteknon provides technical support to child protection agencies and organizations by helping them to develop sound, effective and child-focused programs and policies. An example is the work that Proteknon is doing to help a global child protection organization design and set up a youth Ombuds office.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0900415
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03203
IRS990/FeesForServicesAccountingGrp/TotalAmt03203
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0587
IRS990/FeesForServicesOtherGrp/TotalAmt0587
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Kirsten Pontalti
IRS990/Form990PartVIISectionAGrp/PersonNm1Kirsten Pontalti
IRS990/Form990PartVIISectionAGrp/PersonNm2Asha Gervan
IRS990/Form990PartVIISectionAGrp/PersonNm3Asha Gervan
IRS990/Form990PartVIISectionAGrp/PersonNm4Madison Bachmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Madison Bachmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Lim Bertrand
IRS990/Form990PartVIISectionAGrp/PersonNm8Shaheen Nanji
IRS990/Form990PartVIISectionAGrp/PersonNm9Alison Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm10David Conner
IRS990/Form990PartVIISectionAGrp/PersonNm11Shrochis Karki
IRS990/Form990PartVIISectionAGrp/PersonNm12Irene
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt362222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt442000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01312869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0STRENGTHEN SYSTEMS THROUGH COLLABORATIVE, INTER-SECTORAL PARTNERSHIPS TO PROVIDE CARE AND WELLBEING TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070885
IRS990/NetAssetsOrFundBalancesEOYAmt077206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-1000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc01,152,748.61 -DIRECT C
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2BID DEVELOPMENT, REVIEWING & E
IRS990/OtherExpensesGrp/Desc3exchange loss
IRS990/OtherExpensesGrp/ProgramServicesAmt01152749
IRS990/OtherExpensesGrp/ProgramServicesAmt16078
IRS990/OtherExpensesGrp/ProgramServicesAmt23887
IRS990/OtherExpensesGrp/ProgramServicesAmt32657
IRS990/OtherExpensesGrp/TotalAmt01152749
IRS990/OtherExpensesGrp/TotalAmt16078
IRS990/OtherExpensesGrp/TotalAmt23887
IRS990/OtherExpensesGrp/TotalAmt32657
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0consulting fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01312859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312859
IRS990/ProgSrvcAccomActy2Grp/Desc0Learning & development: Proteknon provides training to child protection agencies and organizations on various aspects of child protection and well-being. An example would be providing training on how to properly implement child safeguarding policies and frameworks. Proteknon also supports the learning and development of child protection organizations by providing knowledge management support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284462
IRS990/ProgSrvcAccomActy3Grp/Desc0Assessment, evaluation, & research: Proteknon provides these services to child protection organizations and agencies. Examples of such work could be researching the effects of the climate crisis on children in different parts of the world, or conducting an evaluation of a child protection agencies services and offering suggestions for improvement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03409
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0724585
IRS990/PYProgramServiceRevenueAmt0823958
IRS990/PYRevenuesLessExpensesAmt011363
IRS990/PYSalariesCompEmpBnftPaidAmt091419
IRS990/PYTotalExpensesAmt0816004
IRS990/PYTotalRevenueAmt0827367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786837
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/Total509Grp/TotalAmt02060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02060
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213162
IRS990/TotalAssetsEOYAmt0323609
IRS990/TotalAssetsGrp/BOYAmt0213162
IRS990/TotalAssetsGrp/EOYAmt0323609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01306548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142277
IRS990/TotalLiabilitiesEOYAmt0246403
IRS990/TotalLiabilitiesGrp/BOYAmt0142277
IRS990/TotalLiabilitiesGrp/EOYAmt0246403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077206
IRS990/TotalProgramServiceExpensesAmt01413327
IRS990/TotalProgramServiceRevenueAmt01312859
IRS990/TotalReportableCompFromOrgAmt0502350
IRS990/TotalRevenueGrp/ExclusionAmt01312859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01312869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323609
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt030 N Gould Street 6404
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.proteknon.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Asha Gervan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proteknon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0821825415
ReturnHeader/Filer/PhoneNum04164331652
ReturnHeader/Filer/USAddress/AddressLine1Txt030 N Gould Street 6404
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,609
Liabilities
$246,403
Net assets
$77,206
Revenue
$1,312,869
Expenses
$1,306,548
Net income
$6,321
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