Civic Intelligence

Proliferate Foundation Inc.

990 • Fiscal year 2022 • EIN 83-2982196

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization ProfileN/A
PO Box 707 Pmb 31839Richmond, VA 23218

(703) 969-8548

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$555,347

Up $106,443 (+24%) from 2021

Net Assets

Up

$555,347

Up $106,443 (+24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin98th percentile

Revenue

Down

$136,333

Down $91,270 (-40%) from 2021

Expenses

Up

$9,020

Up $560 (+6.6%) from 2021

Net Income

Down

$127,313

Down $91,830 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2019: $63,086Liabilities 2019: $0Net Assets 2019: $63,0862019Assets 2020: $229,760Liabilities 2020: $0Net Assets 2020: $229,7602020Assets 2021: $448,904Liabilities 2021: $0Net Assets 2021: $448,9042021Assets 2022: $555,347Liabilities 2022: $0Net Assets 2022: $555,3472022Assets 2023: $629,738Liabilities 2023: $0Net Assets 2023: $629,7382023Assets 2024: $612,757Liabilities 2024: $0Net Assets 2024: $612,7572024

Highlighted filing

2022

Assets$555,347
Liabilities$0
Net Assets$555,347
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $50,313Expenses 2019: $2,227Net Income 2019: $48,0862019Revenue 2020: $168,500Expenses 2020: $3,154Net Income 2020: $165,3462020Revenue 2021: $227,603Expenses 2021: $8,460Net Income 2021: $219,1432021Revenue 2022: $136,333Expenses 2022: $9,020Net Income 2022: $127,3132022Revenue 2023: $71,526Expenses 2023: $12,173Net Income 2023: $59,3532023Revenue 2024: $20,777Expenses 2024: $40,380Net Income 2024: -$19,6032024

Highlighted filing

2022

Revenue$136,333
Expenses$9,020
Net Income$127,313
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$143,201
Mission and Program Overview

Mission

Church financing

To provide early stage churches and forming congregations with the necessary funding for their startup and organizational expenses in their early years, through grants and low-interest loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,904$373,172▼ $75,732
Investments in Publicly Traded Securities-$182,175-
Total Assets$448,904$555,347▲ $106,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,904$555,347▲ $106,443
Total Net Assets Fund Balance$448,904$555,347▲ $106,443
Total Liabilities and Net Assets / Fund Balance$448,904$555,347▲ $106,443
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John E GracePresident
Christopher W GardnerSecretary
G Scott CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$0
Investment Income
$6,333
Other Revenue
$0
All Other Contributions
$130,000
Change in Net Assets
$127,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,000
Other Expenses$1,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,000--$8,000
Fees for Service Investment Mgmnt Fees-$860-$860
Other Expenses-$3-$3
Total Functional Expenses$8,000$1,020$0$9,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Peoples Community ChurchFairfax, VA501(c)(3)To Provide Early Stage Church With Funding for Startup and Organizational Expenses$8,000
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
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 B, Line 11B

“A copy of the organization's form 990 was provided to the governing body for their review.”

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

“The organization is committed to observing the highest standards of ethical conduct in its operations and expects its directors, officers, and employees to do the same. The purpose of the conflict of interest policy is to protect the organization's interest when it is considering a transaction that might privately benefit a director, officer, or other senior decision-maker as well as to avoid any excess benefit transactions. According to the policy the board of directors owes the organization a duty of loyalty. Such duty of loyalty requires interested parties to avoid using their position with the organization for personal advantage or gain.”

Form 990, Part VI, Section B, Line 15

“Currently there is no salary expense for officers and key employees. Potential future salaries will be reviewed and voted on prior to implementation.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Proliferate Foundation Inc
EIN
83-2982196
Phone
7039698548
Address
PO BOX 707 PMB 31839, RICHMOND, VA 23218

Signing Officer

Name
John E Grace
Title
President
Phone
7039698548
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Grace
Formed
2019
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Brenda Russell
Phone
4016216200
Supplemental Narrative

Additional Explanations

Box B Amended Return

“The tax return is being amended to report the correct breakout of contributions by donor on schedule a, part ii, line 5 and schedule b, part i.”

Raw XML Appendix325 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY STAGE CHURCHES AND FORMING CONGREGATIONS WITH THE NECESSARY FUNDING FOR THEIR STARTUP AND ORGANIZATIONAL EXPENSES IN THEIR EARLY YEARS, THROUGH GRANTS AND LOW-INTEREST LOANS.
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IRS990/BooksInCareOfDetail/PhoneNum07039698548
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
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IRS990/GrossReceiptsAmt0143201
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0448904
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20870
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN A FOR ITS INITIAL YEAR DECEMBER 28, 2018 - DECEMBER 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 4A
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO MONITORS THE USE OF THE GRANT FUNDS IN ACCORDANCE WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS BEING AMENDED TO REPORT THE CORRECT BREAKOUT OF CONTRIBUTIONS BY DONOR ON SCHEDULE A, PART II, LINE 5 AND SCHEDULE B, PART I.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMMITTED TO OBSERVING THE HIGHEST STANDARDS OF ETHICAL CONDUCT IN ITS OPERATIONS AND EXPECTS ITS DIRECTORS, OFFICERS, AND EMPLOYEES TO DO THE SAME. THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONSIDERING A TRANSACTION THAT MIGHT PRIVATELY BENEFIT A DIRECTOR, OFFICER, OR OTHER SENIOR DECISION-MAKER AS WELL AS TO AVOID ANY EXCESS BENEFIT TRANSACTIONS. ACCORDING TO THE POLICY THE BOARD OF DIRECTORS OWES THE ORGANIZATION A DUTY OF LOYALTY. SUCH DUTY OF LOYALTY REQUIRES INTERESTED PARTIES TO AVOID USING THEIR POSITION WITH THE ORGANIZATION FOR PERSONAL ADVANTAGE OR GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THERE IS NO SALARY EXPENSE FOR OFFICERS AND KEY EMPLOYEES. POTENTIAL FUTURE SALARIES WILL BE REVIEWED AND VOTED ON PRIOR TO IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BOX B AMENDED RETURN
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCd023218
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E GRACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039698548
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROLIFERATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PROL
ReturnHeader/Filer/EIN0832982196
ReturnHeader/Filer/PhoneNum07039698548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 707 PMB 31839
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WESTMINSTER STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04016216200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA RUSSELL
ReturnHeader/ReturnTs02023-05-30T10:25:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRACE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$555,347
Liabilities
$0
Net assets
$555,347
Revenue
$136,333
Expenses
$9,020
Net income
$127,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.21$0.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.72$0.12$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.36$0.09$1.27
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.28$0.08$2.19
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.69$0.03$1.65
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.50$0.02$0.48