Civic Intelligence

Critical Role Foundation

990EZ • Fiscal year 2018 • EIN 83-2787844

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileCRITICALROLEFOUNDATION.ORG
2025 N Lincoln StBurbank, CA 91504

(858) 945-2333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$4,829

No earlier filing loaded for comparison.

Expenses

$4,829

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $160,146Liabilities 2020: $7,412Net Assets 2020: $152,7342020Assets 2021: $150,068Liabilities 2021: $4,501Net Assets 2021: $145,5672021Assets 2022: $228,283Liabilities 2022: $83,129Net Assets 2022: $145,1542022Assets 2023: $244,416Liabilities 2023: $169,424Net Assets 2023: $74,9922023Assets 2024: $216,289Liabilities 2024: $154,619Net Assets 2024: $61,6702024

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $4,829Expenses 2018: $4,829Net Income 2018: $02018Revenue 2020: $377,168Expenses 2020: $224,434Net Income 2020: $152,7342020Revenue 2021: $849,130Expenses 2021: $856,297Net Income 2021: -$7,1672021Revenue 2022: $871,974Expenses 2022: $872,388Net Income 2022: -$4142022Revenue 2023: $801,348Expenses 2023: $871,510Net Income 2023: -$70,1622023Revenue 2024: $449,317Expenses 2024: $462,639Net Income 2024: -$13,3222024

Highlighted filing

2018

Revenue$4,829
Expenses$4,829
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,829
Mission and Program Overview

Mission

To leave the world better than we found it.

The foundation is a non profit organization created to be a granting foundation to other 501(c)(3) charities that exemplify the spirit and heroic nature of the characters represented in the internet streaming show, critical role.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FOUNDED IN 2018. ACTIVITIES DURING THE YEAR INVOLVED CREATING THE PROCESS AND PROCEDURES FOR ITS FUNDRAISING EFFORTS, WHICH ARE ANTICIPATED TO START IN MID-2019. FUNDS RAISED WILL BE DISTRIBUTED THROUGH A FORMAL GRANT PROPOSAL PROCESS TO VERIFIABLE 501(C)(3) CHARITIES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY JOHNSONPresident/ Board Member-$0--
MATTHEW MILLERVice President/Board Member-$0--
MARKUS KOROSecretary/ Board Member-$0--
ED LOPEZTreasurer/ Board Member-$0--
RACHEL ROMEROBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Critical Role Foundation
EIN
83-2787844
Phone
8589452333
Address
2025 N LINCOLN ST, BURBANK, CA 91504

Signing Officer

Name
Markus Koro
Title
Director
Phone
8589452333
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees. Amount: 600.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK KORO
IRS990EZ/BooksInCareOfDetail/PhoneNum08589452333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 N LINCOLN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURBANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04829
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04229
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARKUS KORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/ BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/ BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS A NON PROFIT ORGANIZATION CREATED TO BE A GRANTING FOUNDATION TO OTHER 501(C)(3) CHARITIES THAT EXEMPLIFY THE SPIRIT AND HEROIC NATURE OF THE CHARACTERS REPRESENTED IN THE INTERNET STREAMING SHOW, CRITICAL ROLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FOUNDED IN 2018. ACTIVITIES DURING THE YEAR INVOLVED CREATING THE PROCESS AND PROCEDURES FOR ITS FUNDRAISING EFFORTS, WHICH ARE ANTICIPATED TO START IN MID-2019. FUNDS RAISED WILL BE DISTRIBUTED THROUGH A FORMAL GRANT PROPOSAL PROCESS TO VERIFIABLE 501(C)(3) CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04829
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04829
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CRITICALROLEFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS INCORPORATED AS OF 11/16/2018 AND IS FILING A SHORT YEAR 2018 TAX RETURN FOR THE INITIAL YEAR OF OPERATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 13, FIRST FIVE YEARS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04829
IRS990ScheduleA/TotalSupportAmt04829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILING FEES. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARKUS KORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08589452333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRITICAL ROLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRIT
ReturnHeader/Filer/EIN0832787844
ReturnHeader/Filer/PhoneNum08589452333
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 N LINCOLN ST
ReturnHeader/Filer/USAddress/CityNm0BURBANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E28CE7CA20401164B68AA4009F037709DC85EBBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0269387460616FF15CCA527206EF50FD892FD2BD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.140.130
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02019-06-14T11:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-16
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$4,829
Expenses
$4,829
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.55$0.62$4.49$4.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.69$0.75$8.01$8.72$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.83$1.45$8.72$8.72$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.46$8.49$8.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.07$1.53$3.77$2.24$1.53
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00