Civic Intelligence

1907 Foundation International Inc

EIN 83-2880126 • 501(c)3 • Naples, FL

Profile

Support and promote research, education and outreach in the field of neuroscience and mental health. In the current year, we focused on the development of the grant management system, which will simplify and improve the way researchers request and receive funding for their projects.

15275 Collier Boulevard Ste 201-305Naples, FL 34119

www.1907.foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.30x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$233,373

Up $35,190 (+18%) from 2022

Liabilities

Up

$97,482

Up $27,513 (+39%) from 2022

Net Assets

Up

$135,891

Up $7,677 (+6.0%) from 2022

Revenue

Up

$327,179

Up $244,535 (+296%) from 2022

Expenses

Down

$319,502

Down $163,470 (-34%) from 2022

Net Income

Up

$7,677

Up $408,005 (+102%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $291,908Liabilities 2019: $0Net Assets 2019: $291,9082019Assets 2020: $663,869Liabilities 2020: $6,487Net Assets 2020: $657,3822020Assets 2021: $478,181Liabilities 2021: $49,639Net Assets 2021: $428,5422021Assets 2022: $198,183Liabilities 2022: $69,969Net Assets 2022: $128,2142022Assets 2023: $233,373Liabilities 2023: $97,482Net Assets 2023: $135,8912023

Highlighted filing

2023

Assets$233,373
Liabilities$97,482
Net Assets$135,891

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KRevenue 2019: $302,117Expenses 2019: $10,266Net Income 2019: $291,8512019Revenue 2020: $418,328Expenses 2020: $52,120Net Income 2020: $366,2082020Revenue 2021: $195,592Expenses 2021: $424,433Net Income 2021: -$228,8412021Revenue 2022: $82,644Expenses 2022: $482,972Net Income 2022: -$400,3282022Revenue 2023: $327,179Expenses 2023: $319,502Net Income 2023: $7,6772023

Highlighted filing

2023

Revenue$327,179
Expenses$319,502
Net Income$7,677

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$327,179
Mission and Program Overview

Mission

Support and promote research, education and outreach in the field of neuroscience and mental health. in the current fiscal year the organization issued a request for proposal to research institutions in the US, Canada and the UK. From 150 candidates we received 93 applications, from which we awarded 3 Trailblazer grants. In April of 2021 we issued the RFP for the second year of Trailblazer awards to be awarded in November 2021.

Support and promote research, education and outreach in the field of neuroscience and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,243$157,622▲ $121,379
Receivables From Officers Etc$36,262$38,363▲ $2,101
Investments in Publicly Traded Securities$111,144$31,128▼ $80,016
Prepaid Expenses and Deferred Charges$8,415$4,145▼ $4,270
Cash and Non-Interest-Bearing Accounts$6,119$2,115▼ $4,004
Total Assets$198,183$233,373▲ $35,190
Liabilities
Grants Payable$60,000$50,000▼ $10,000
Accounts Payable and Accrued Expenses$9,969$47,482▲ $37,513
Total Liabilities$69,969$97,482▲ $27,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,214$135,891▲ $7,677
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$128,214$135,891▲ $7,677
Total Liabilities and Net Assets / Fund Balance$198,183$233,373▲ $35,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,622$39,405$197,027
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam PieczonkaBoard Director, Chair, Member
Kasey KissickBoard Director, Secretary
Christopher GarlandBoard Director, Treasurer
Jamie KaufmannTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
1907 Foundation CanadaSoftware Development Services1402-71 Charles St E, Toronto, Ontario, Ca$169,574
Revenue and Support

Revenue Composition

Contributions and Grants
$295,965
Program Service Revenue
$0
Investment Income
$6,878
Other Revenue
$24,336
All Other Contributions
$295,965
Change in Net Assets
$7,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,550
Total Fundraising Expense$195,429
Salaries, Compensation, and Employee Benefits$78,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,709$2,003$82,151$94,863
Other Salaries and Wages-$6,274$59,741$66,015
Depreciation Depletion$39,405--$39,405
Conferences and Meetings-$25,411$2,641$28,052
Fees for Services Accounting-$27,400-$27,400
Advertising-$373$17,883$18,256
Information Technology-$4,486$13,690$18,176
Payroll Taxes-$712$5,431$6,143
Other Employee Benefits-$0$5,820$5,820
Office Expenses-$1,302$4,464$5,766
Travel--$975$975
Pension Plan Contributions-$0$974$974
Insurance-$920-$920
Other Expenses$0$867$0$867
Total Functional Expenses$50,114$73,959$195,429$319,502
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 Officers, Directors, Trustees, and Key Employees$36,262$38,363▲ $2,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 2

Christopher Garland is married to the maternal Aunt of Adam Pieczonka.

Form 990, Part VI, Section A, Line 6

Bylaws Article II Section 1 - Adam Pieczonka is founding member of the organization.

Form 990, Part VI, Section A, Line 7A

Bylaws Article II Section 1 - Adam Pieczonka can appoint individuals as members from time to time.

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

The Treasurer circulated the completed form 990 to the Board Members on 10.13.2023. Each Board Member was given time to review and ask questions. A vote of the Board was finalized on by email on 10.17.2023 and unanimously approved the return.

Form 990, Part VI, Section C, Line 18

The form 990 is posted on the Guidestar website.

Form 990, Part VI, Section C, Line 19

Financial statements and the CPA Review are provided to any potential donor upon request.

Filing and Contact Details

Filer

Filer Name
1907 Foundation International Inc
EIN
83-2880126
Phone
2399197410
Address
15275 Collier Boulevard Ste 201-305, Naples, FL 34119

Signing Officer

Name
Christopher Garland
Title
Treasurer
Phone
2399197410
Signed
2023-09-20

Organization Details

Principal Officer
Adam Pieczonka
Formed
2018
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The Foundation is developing grant management software named Atala. This software will allow researchers to apply for grants and those applications will be available to multiple funding organizations. This should significantly reduce the time researchers spend applying for funding and increase the amount of funding opportunities.

Form 990, Part V, Line 2A

The Foundation uses a Professional Employer Organization called Justworks. The employees are employees of Justworks which is responsible for all employment tax filings based on information provided by the Foundation.

Form 990, Part IX, Line 11G

The Foundation paid for consulting services from 1907 Foundation Canada in the amount of $169,574 for IT Consulting services, of which $10708 was for an Operating Program and $2003 was for G&A with the balance capitalized for software development. It also paid $53,600 for a Marketing Consultant and $29,791 for Social Media and Public Relations.

Financial Statement Notes

Schedule D, Part I, Line 1

The Foundation is developing a Grant Management System which will be used as a Marketplace to ensure many researchers are matched with multiple funding organizations. The program called Atala is work in progress and the Foundation is capitalizing development costs until such time as the program is ready for release. It will then be licensed to other funding organizations. The development is being amortized over 5 years straight line.

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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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IRS990/PrincipalOfficerNm0Adam Pieczonka
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation hired a full time Software Developer to create a donation platform for fundraising. 1907 Foundation is currently using this software for a fund raising program called Mentally Tough.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010709
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025792
IRS990/ProgSrvcAccomActy3Grp/Desc0The Charity identified a need for a grant management system that would allow researchers to apply a single time for multiple grant opportunities. The program also provides for blinded application review to remove any bias from the funding process. This software is being developed by the charity and will in future will be licensed to multiple funding organizations. The current expenses are being capitalized on the balance sheet with amortization straight line over five years.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039405
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt0-5147
IRS990/PYOtherExpensesAmt0163846
IRS990/PYOtherRevenueAmt025243
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-400328
IRS990/PYSalariesCompEmpBnftPaidAmt079126
IRS990/PYTotalExpensesAmt0482972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082644
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt036262
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt038363
IRS990/ReconcilationRevenueExpnssAmt07677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020173
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0700000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We recorded $23,400 for volunteer accounting services, with an offset in expenses. The balance of $936 resulted from redemption of loyalty points on the company credit card.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-5147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-5147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049665
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0700000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/Total509Grp/TotalAmt01265981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039405
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is developing a Grant Management System which will be used as a Marketplace to ensure many researchers are matched with multiple funding organizations. The program called Atala is work in progress and the Foundation is capitalizing development costs until such time as the program is ready for release. It will then be licensed to other funding organizations. The development is being amortized over 5 years straight line.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157622
IRS990/ScheduleJRequiredInd00

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