Civic Intelligence

Breadcoin Foundation Ltd.

990 • Fiscal year 2022 • EIN 82-3636054

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization Profilebreadcoin.org
PO Box 76405Washington, DC 20013-6405

(202) 876-6852

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$478,617

Up $238,472 (+99%) from 2021

Net Assets

Up

$331,742

Up $92,490 (+39%) from 2021

Liabilities

Up

$146,875

Up $145,982 (+16347%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$468,091

Up $172,036 (+58%) from 2021

Expenses

Up

$327,925

Up $188,940 (+136%) from 2021

Net Income

Down

$140,166

Down $16,904 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2020: $82,182Liabilities 2020: $535Net Assets 2020: $81,6472020Assets 2021: $240,145Liabilities 2021: $893Net Assets 2021: $239,2522021Assets 2022: $478,617Liabilities 2022: $146,875Net Assets 2022: $331,7422022Assets 2023: $502,065Liabilities 2023: $179,834Net Assets 2023: $322,2312023Assets 2024: $650,000Liabilities 2024: $232,642Net Assets 2024: $417,3582024

Highlighted filing

2022

Assets$478,617
Liabilities$146,875
Net Assets$331,742
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $148,858Expenses 2020: $90,487Net Income 2020: $58,3712020Revenue 2021: $296,055Expenses 2021: $138,985Net Income 2021: $157,0702021Revenue 2022: $468,091Expenses 2022: $327,925Net Income 2022: $140,1662022Revenue 2023: $564,652Expenses 2023: $573,638Net Income 2023: -$8,9862023Revenue 2024: $853,147Expenses 2024: $758,020Net Income 2024: $95,1272024

Highlighted filing

2022

Revenue$468,091
Expenses$327,925
Net Income$140,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$468,091
Mission and Program Overview

Mission

The Breadcoin Mission is to create local economies of dignity, where food insecurity is reduced, the local businesses are strengthened, and every person has the opportunity to experience human connection and the dignity of choosing their own nutritious meal.

Breadcoin Foundation Ltd's food token is a tool that enables people to work together in response to hunger needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,063$372,179▲ $161,116
Inventories for Sale or Use-$75,756-
Accounts Receivable$27,206$20,507▼ $6,699
Land, Buildings, and Equipment, Net-$7,495-
Other Notes and Loans Receivable, Net$1,876--
Prepaid Expenses and Deferred Charges-$1,180-
Total Assets$240,145$478,617▲ $238,472
Other Assets Total-$1,500-
Liabilities
Other Liabilities-$113,795-
Accounts Payable and Accrued Expenses$893$33,080▲ $32,187
Total Liabilities$893$146,875▲ $145,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,252$291,742▲ $52,490
Net Assets With Donor Restrictions$0$40,000▲ $40,000
Total Net Assets Fund Balance$239,252$331,742▲ $92,490
Total Liabilities and Net Assets / Fund Balance$240,145$478,617▲ $238,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,420$780$7,200
Equipment$1,075$37$1,112
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SpenceBoard Member and DC LeaderPT$24,000-$24,000
Cary UmhauVice-Chairman (until Sept 2022) Executive DirectorFT$21,000$630$21,630

Board Members and Trustees

NameTitle
Scott BorgerChairman and President
Eddie KaufholzBoard Member
Ernest CloverBoard Member
Julia IrvingBoard Member
Kevin WregeBoard Member
Greg EwingSecretary
Ann DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,831
Program Service Revenue
$65,020
Investment Income
$240
Other Revenue
$0
All Other Contributions
$402,831
Change in Net Assets
$140,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,438
Salaries, Compensation, and Employee Benefits$23,487
Total Fundraising Expense$1,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,775$11,442$0$59,217
Other Salaries and Wages$14,000$7,000$0$21,000
Fees for Services Management$0$14,849$0$14,849
Other Expenses$0$5,377$0$5,377
Information Technology$233$1,728$1,308$3,269
Office Expenses$1,807$216$105$2,128
Insurance$0$1,802$0$1,802
Payroll Taxes$1,138$569$0$1,707
Advertising$922$0$0$922
Depreciation Depletion$654$163$0$817
Fees for Services Legal$0$685$0$685
Pension Plan Contributions$420$210$0$630
Travel$391$0$0$391
Other Employee Benefits$100$50$0$150
Total Functional Expenses$281,771$44,491$1,663$327,925
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
Liabilities for coins not yet redeemed$113,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Breadcoin Foundation Ltd
EIN
82-3636054
Phone
2028766852
Address
PO Box 76405, Washington, DC 20013-6405

Signing Officer

Name
Scott Borger
Title
President
Phone
2028766852
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Borger
Formed
2017
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
60

Preparer

Firm
Hozik & Company PLC
Address
374 Maple Ave E Ste 305, Vienna, VA 22180
Preparer
Corrie Scott
Phone
8588633319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 will be distributed to the Board of Directors for approval prior to its submission.”

Pt VI, Line 12C

“The Board of Directors meets regularly to discuss business matters, including any conflict of interests that may arise.”

Pt VI, Line 19

“Yes, the Organization publicly shared financial statements and governing documents with the public through ProPublica.”

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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0727373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt040918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040918
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/Total509Grp/TotalAmt0850825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851065
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01112
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities for coins not yet redeemed
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07495
IRS990ScheduleD/TotalLiabilityAmt0113795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be distributed to the Board of Directors for approval prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets regularly to discuss business matters, including any conflict of interests that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, the Organization publicly shared financial statements and governing documents with the public through ProPublica.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240145
IRS990/TotalAssetsEOYAmt0478617
IRS990/TotalAssetsGrp/BOYAmt0240145
IRS990/TotalAssetsGrp/EOYAmt0478617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402831
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0893
IRS990/TotalLiabilitiesEOYAmt0146875
IRS990/TotalLiabilitiesGrp/BOYAmt0893
IRS990/TotalLiabilitiesGrp/EOYAmt0146875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331742
IRS990/TotalOtherCompensationAmt0630
IRS990/TotalProgramServiceExpensesAmt0281771
IRS990/TotalProgramServiceRevenueAmt065020
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$478,617
Liabilities
$146,875
Net assets
$331,742
Revenue
$468,091
Expenses
$327,925
Net income
$140,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.33$4.17$8.53$7.58$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.80$3.22$5.65$5.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.47$3.32$4.68$3.28$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.01$2.39$2.96$1.39$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$1.49$0.90$0.58