Civic Intelligence

Critical Role Foundation

990 • Fiscal year 2020 • EIN 83-2787844

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileCRITICALROLEFOUNDATION.ORG
2025 N Lincoln StreetBurbank, CA 91504

(858) 558-9200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

39918%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

99th percentile

784%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$160,146

Up $160,146 from 2018

Net Assets

Up

$152,734

Up $152,734 from 2018

Liabilities

Up

$7,412

Up $7,412 from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Up

$377,168

Up $372,339 (+7710%) from 2018

Expenses

Up

$224,434

Up $219,605 (+4548%) from 2018

Net Income

Up

$152,734

Up $152,734 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2018: $0Liabilities 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

2020

Assets$160,146
Liabilities$7,412
Net Assets$152,734
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$377,168
Expenses$224,434
Net Income$152,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$377,168
Mission and Program Overview

Mission

To leave the world better than we found it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,000$159,146▲ $150,146
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$10,000$160,146▲ $150,146
Liabilities
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Grants Payable-$4,412-
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$10,000$7,412▼ $2,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$152,734-
Total Net Assets Fund Balance$0$152,734▲ $152,734
Total Liabilities and Net Assets / Fund Balance$10,000$160,146▲ $150,146
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley JohnsonPresident/board Member
Matthew MercerVice President/board Member
Rachel RomeroBoard Member
Markus KoroSecretary/board Member
Eduardo LopezTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$377,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$377,168
Change in Net Assets
$152,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,168
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$22,260
Other Revenue Adjustments
$10,000
Total Revenue per Audited Statements
$389,428
Total Revenue per Form 990
$377,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,412
Other Expenses$20,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,412--$204,412
Fees for Services Accounting-$4,569-$4,569
Other Expenses-$616-$616
Total Functional Expenses$204,412$20,022$0$224,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,694
Expenses per Audited Statements$224,434
Total Expenses per Form 990$224,434
Expenses Not Reported on Form 990$22,260
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Nations Development InstituteLongmont, CO501(c)(3)To Revive the Native Youth & Culture Fund$200,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no separate committees within the governing body.”

Form 990, Part VI, Section B, Line 11B

“All tax forms will be sent to the board of directors for review and approval prior to submittal.”

Form 990, Part VI, Section B, Line 12C

“Board holds an end of year board meeting to elect/re-elect board members and review the conflict of interest policy as a part of that decision process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Critical Role Foundation
EIN
83-2787844
Phone
8585589200
Address
2025 N LINCOLN STREET, BURBANK, CA 91504

Signing Officer

Name
Markus Koro
Title
Secretary
Phone
8585589200
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markus Koro
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the tax code and corresponding sections of the california revenue and taxation code, except for taxes on net unrelated business income. In accordance with fasb asc 740, accounting for uncertainty in income taxes, the foundation evaluates annually any uncertain tax positions taken or expected to be taken in a tax return by applying a threshold of more likely than not for recognition. Management evaluated its tax positions and determined that it has no uncertain tax positions at december 31, 2020. There have been no related tax penalties or interest, which would be classified as tax expense in the statement of activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loan forgiven recorded as contribution on 990 10,000.”

Raw XML Appendix336 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE TAX CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT FOR TAXES ON NET UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE FOUNDATION EVALUATES ANNUALLY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN BY APPLYING A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION. MANAGEMENT EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOAN FORGIVEN RECORDED AS CONTRIBUTION ON 990 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/RecipientEIN0541254491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES WITHIN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TAX FORMS WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HOLDS AN END OF YEAR BOARD MEETING TO ELECT/RE-ELECT BOARD MEMBERS AND REVIEW THE CONFLICT OF INTEREST POLICY AS A PART OF THAT DECISION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,146
Liabilities
$7,412
Net assets
$152,734
Revenue
$377,168
Expenses
$224,434
Net income
$152,734
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
2020Detailed filing. Detailed filing data is available for this year.$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