Civic Intelligence

Instructional Telecommunications Foundation Inc

990 • Fiscal year 2018 • EIN 84-0943035

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 18, 2018

PO Box 6060Boulder, CO 80306

(303) 532-2852

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Net Margin

23rd percentile

-1.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$203,510

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$31,387,541

Up $860,372 (+2.8%) from 2017

Net Assets

Up

$30,474,851

Up $431,056 (+1.4%) from 2017

Liabilities

Up

$912,690

Up $429,316 (+89%) from 2017

Revenue

Down

$4,977,262

Down $3,430,713 (-41%) from 2017

Expenses

Up

$5,064,918

Up $852,316 (+20%) from 2017

Net Income

Down

-$87,656

Down $4,283,029 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $22,906,835Liabilities 2012: $668,855Net Assets 2012: $22,237,9802012Assets 2013: $24,655,919Liabilities 2013: $599,203Net Assets 2013: $24,056,7162013Assets 2014: $28,138,718Liabilities 2014: $304,346Net Assets 2014: $27,834,3722014Assets 2015: $29,753,962Liabilities 2015: $828,131Net Assets 2015: $28,925,8312015Assets 2016: $29,570,832Liabilities 2016: $876,234Net Assets 2016: $28,694,5982016Assets 2017: $30,527,169Liabilities 2017: $483,374Net Assets 2017: $30,043,7952017Assets 2018: $31,387,541Liabilities 2018: $912,690Net Assets 2018: $30,474,8512018Assets 2019: $29,669,751Liabilities 2019: $1,144,034Net Assets 2019: $28,525,7172019Assets 2020: $27,043,413Liabilities 2020: $1,119,090Net Assets 2020: $25,924,3232020Assets 2021: $30,299,233Liabilities 2021: $1,529,240Net Assets 2021: $28,769,9932021Assets 2022: $32,699,319Liabilities 2022: $1,639,797Net Assets 2022: $31,059,5222022Assets 2023: $32,105,835Liabilities 2023: $669,732Net Assets 2023: $31,436,1032023Assets 2025: $38,048,145Liabilities 2025: $1,434,238Net Assets 2025: $36,613,9072025

Highlighted filing

2018

Assets$31,387,541
Liabilities$912,690
Net Assets$30,474,851

Operations Trend

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

$20M$10M$0-$10MRevenue 2012: $3,900,312Expenses 2012: $2,990,193Net Income 2012: $910,1192012Revenue 2013: $3,392,976Expenses 2013: $2,913,956Net Income 2013: $479,0202013Revenue 2014: -$4,924,900Expenses 2014: $2,752,644Net Income 2014: -$7,677,5442014Revenue 2015: $4,241,136Expenses 2015: $3,246,707Net Income 2015: $994,4292015Revenue 2016: $3,892,523Expenses 2016: $3,723,912Net Income 2016: $168,6112016Revenue 2017: $8,407,975Expenses 2017: $4,212,602Net Income 2017: $4,195,3732017Revenue 2018: $4,977,262Expenses 2018: $5,064,918Net Income 2018: -$87,6562018Revenue 2019: $4,658,218Expenses 2019: $6,363,712Net Income 2019: -$1,705,4942019Revenue 2020: $7,440,458Expenses 2020: $8,673,506Net Income 2020: -$1,233,0482020Revenue 2021: $11,130,133Expenses 2021: $11,998,869Net Income 2021: -$868,7362021Revenue 2022: $13,715,740Expenses 2022: $10,948,164Net Income 2022: $2,767,5762022Revenue 2023: $8,207,196Expenses 2023: $6,451,581Net Income 2023: $1,755,6152023Revenue 2025: $14,205,456Expenses 2025: $7,947,665Net Income 2025: $6,257,7912025

Highlighted filing

2018

Revenue$4,977,262
Expenses$5,064,918
Net Income-$87,656
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$17,388,718
Mission and Program Overview

Mission

The corporation is organized and will be operated exclusively for "charitable, scientific and educational- and "social welfare" purposes within the meaning of sections 501(c)(3) and 501(c)(4), respectively, of the internal revenue code. To this end, the nonprofit shall undertake activities to: support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students. Foster open, honest and outspoken media that help users to be a popular democratic check on both government power and concentrated private privilege. Expand the dissemination of media, and points of view carried by them, that offer dissenting, alternative, or critically constructive information and concepts to the marketplace of ideas in both local and global contexts; engage in addi

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,556,965$24,413,642▲ $1,856,677
Investments Program Related$3,851,525$4,003,087▲ $151,562
Savings and Temporary Cash Investments$2,909,917$1,803,183▼ $1,106,734
Cash and Non-Interest-Bearing Accounts$618,724$1,163,565▲ $544,841
Investments Other Securities$500,000--
Prepaid Expenses and Deferred Charges-$3,664-
Total Assets$30,527,169$31,387,541▲ $860,372
Other Assets Total$90,038$400▼ $89,638
Liabilities
Accounts Payable and Accrued Expenses$90,029$349,479▲ $259,450
Deferred Revenue$321,345$321,345→ $0
Grants Payable$72,000$241,866▲ $169,866
Total Liabilities$483,374$912,690▲ $429,316
Net Assets / Fund Balance
Unrestricted Net Assets$30,043,795$30,474,851▲ $431,056
Total Net Assets Fund Balance$30,043,795$30,474,851▲ $431,056
Total Liabilities and Net Assets / Fund Balance$30,527,169$31,387,541▲ $860,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$871$871
Investment Program Related Org$39,427--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchwartzDirector & PPT-$203,510$203,510
Adam MillerCOO/secretar--$155,184$155,184
Patricia DwyerCFO (thru 9/PT-$104,962$104,962
Barbara HunterCFO (hired 8--$51,259$51,259
James TraynorDirector & V-$392-$392
Frances ValdezDirector & T-$392-$392
Garlin Gilchrist IiDirector-$50-$50

Board Members and Trustees

NameTitle
John SchwartzDirector & President
Adam MillerCOO/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support ServicesMgmt ServicesPO BOX 6060, Boulder, CO 80306$921,636
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,700
Investment Income
$1,392,291
Other Revenue
$3,456,271
Change in Net Assets
$-87,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,977,262
Revenue Not Reported on Form 990
$518,712
Total Revenue per Audited Statements
$5,495,974
Total Revenue per Form 990
$4,977,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,200,210
Other Expenses$1,863,874
Salaries, Compensation, and Employee Benefits$834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,957,210--$2,957,210
Fees for Services Management$216,741$420,062-$636,803
Fees for Services Legal-$520,267-$520,267
Fees for Services Other$60,850$284,834-$345,684
Grants to Domestic Individuals$243,000--$243,000
Fees for Service Investment Mgmnt Fees-$125,634-$125,634
Travel$26,601$18,795-$45,396
Fees for Services Accounting-$20,400-$20,400
Insurance-$8,091-$8,091
Other Expenses$21,000$3,386-$3,386
Office Expenses$23$2,714-$2,737
Current Officers, Directors, Trustees, and Key Employees-$834-$834
Total Functional Expenses$3,525,425$1,539,493$0$5,064,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,064,918
Total Expenses per Audited Statements$5,064,918
Total Expenses per Form 990$5,064,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public CommunicatorsDenver, CO501c3Core Support$900,000
Competition and Innovation InstWashington, DC501c3Cost Benefit Analysi$130,000
Missouri Jobs With JusticeSaint Louis, MO501c4Ballot Initiative$100,000
Public CommunicatorsDenver, CO501c3Audience Analysis$100,000
Fight for the Future IncBarre, MA501c4Net Neutrality$90,000
Sixteen Thirty FundWashington, DC501c4Net Neutrality$90,000
Common CauseWashington, DC501c4Moving Abq Forward$75,000
Cpd Action Fund IncBrooklyn, NY501c4Scaling Resistance$75,000
Massachusetts Communities Action NeDorchester, MA501c3Ballot Initiative$75,000
Progressive MarylandSilver Spring, MD501c4Fair Elections$75,000
The Advocacy FundOakland, CA501c4Core Support$75,000
The Advocacy FundOrlando, FL501c4Nmv Capacity Bldg$75,000
Color of Change OrgOakland, CA501c4Net Neutrality$70,000
Nilc Immigrant Justice FundLos Angeles, CA501c4Defend Dreams Camp$70,000
Arizona WinsPhoenix, AZ501c4Redistricting Fight$65,000
Public KnowledgeWashington, DC501c3Net Neutrality$60,000
The Advocacy FundOakland, CA501c4Core Support$56,522
MAINE PEOPLE'S ALLIANCEPortland, ME501c4Universal Senior CA$50,000
MijentePhoenix, AZ501c4Core Support$50,000
New World FoundationOakland, CA501c3Our Workit$50,000
PEOPLE'S ACTIONSeattle, WA501c4Online Votor File$50,000
Pico National Action FundWashington, DC501c4Prosecutor Elections$50,000
Social Good FundNew Paltz, NY501c3Core Support$50,000
Win Win ActionSeattle, WA501c4Voting Justice$50,000
Pre-k for Santa FeSanta Fe, NM501c4Education Venture$40,000
Proteus Action LeagueAmherst, MA501c4Piper Funding$35,000
Proteus Fund IncAmherst, MA501c4Emergent Fund$30,500
Alliance for Global JusticeBaltimore, MD501c3Net Neutrality$30,000
Center for Media JusticeOakland, CA501c3Net Neutrality$30,000
National Hispanic Media CoalitionPasadena, CA501c3Net Neutrality$30,000
Pico National Action FundWashington, DC501c4Immigration Voter En$30,000
Presente Action FundChicago, IL501c4Net Neutrality$30,000
Statewide Organizing for CommunityKnoxville, TN501c4Melange Rural Dev$30,000
Centro De Los Derechos Del MigranteBaltimore, MD501c3Migrant Justice$20,000
Jolt ActionAustin, TX501c4Basta Texas$20,000
WASHINGTON WON'T DISCRIMINATESeattle, WA501c4Ballot Initiative$20,000
Empirical Resolution IncNew York, NY501c3Education Venture$18,550
Arizona Advocacy NetworkPhoenix, AZ501c4Ballot Initiative$10,000
Free Press Action FundFlorence, MA501c4Net Neutrality$10,000
Brave New Films Action FundCulver City, CA501c4Narrative Change$9,344
Color of Change OrgOakland, CA501c4Building Community$9,344
Passage Works InstituteBoulder, CO501c3Education Venture$7,950
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ebs Support Services LLCKey EmployeesShared ServicesNo$921,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Management services are provided by: ebs support services llc po box 6060 boulder, colorado 80306

Form 990, Page 6, Part VI, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the organizations accountants, cfo and at least one corporate officer. Additionally the form is presented to the board members after it is filed.

Form 990, Page 6, Part VI, Line 12C

Each responsible person who is a director or officer has a duty to disclose to the board (or to any committee of the board that is considering a decision to which the conflict applied) the material facts of any proposed transaction or action of the organization in which such responsible person has any conflicts. Each responsible person who is a staff member has a duty to disclose to the business manager of the organization and his/her immediate supervisor the material facts of any proposed transaction of the organization in which such person has any conflict. Implementation of the conflict of interest policy relies on such disclosure. A responsible person who fails to follow the protocols established in the conflict of interest policy shall be subjected to meaningful disciplinary action by the board of directors up to and including removal from the board or their position within the organization.

Form 990, Page 6, Part VI, Line 15A

All services performed are from shared employees of a shared services company. This company has an oversight committee made up of board members of non-profit organizations that it serves. This oversight committee has been charged by the nonprofit organization boards to oversee personnel matters including executive and staff compensation. Staff prepared a semi- annual salary benchmarking report for all staff positions and an annual ceo salary review that described each position and compared the position to three salary surveys: mountain states employers council most recent non- profit/foundation compensation, mountain states employers council most recent colorado benchmark compensation, and most recent colorado non-profit association salary and benefits survey. In addition, the salary benchmarking report was review by an independent third party contractor to ensure the use of proper methodology and ethical standards. This report, the third party contractor report and supporting documentation was reviewed in depth by the oversight committee which summarized its review to all of the boards

Form 990, Page 6, Part VI, Line 15B

See explanation of compensation process for top official.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public

Filing and Contact Details

Filer

Filer Name
Instructional Telecommunications
EIN
84-0943035
Phone
3035322852
Address
PO BOX 6060, BOULDER, CO 80306
Doing Business As
Voqal USA

Signing Officer

Name
Adam Miller
Title
COO/secretary
Phone
3035322852
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schwartz
Formed
1983
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation is organized and will be operated exclusively for "charitable, scientific and educational- and "social welfare" purposes within the meaning of sections 501(c)(3) and 501(c)(4), respectively, of the internal revenue code. To this end, the nonprofit shall undertake activities to: support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students. Foster open, honest and outspoken media that help users to be a popular democratic check on both government power and concentrated private privilege. Expand the dissemination of media, and points of view carried by them, that offer dissenting, alternative, or critically constructive information and concepts to the marketplace of ideas in both local and global contexts; engage in additonal social welfare, charitable, scientific, and/or educational activities as are consistent with operations that may be undertaken by organizations described in, and thus exempt from taxation under, section 501(c)(4) of the internal revenue code, as now enacted or hereafter amended.

Form 990

Background these additional, voluntary disclosures are intended to give the interested reader greater insight into how and why instructional telecommunications foundation d/b/a voqal usa operates its numerous programs and initiatives, both through its own efforts and through the limited liability companies of which voqal usa is part owner. On behalf of a number of nonprofit organizations, voqal usa's president, john schwartz, led an effort to apply for what were then referred to as instructional television fixed service (itfs) licenses from the federal communications commission. Those applications were originally submitted in the early 1980s. Mr. Schwartz believed that separate nonprofit organizations with local boards of directors would better serve the schools and communities covered by these licenses. In the end, five nonprofits led by mr. Schwartz applied for and received a total of 11 itfs licenses. Today, john schwartz remains the president of those five nonprofits, which will hereafter be referred to as the voqal nonprofits. Voqal usa is one of those five. For nearly two decades, voqal usa provided free educational video programming to schools via its fcc-licensed itfs station. While doing so, it shared some of its overhead and administrative costs with the other four voqal nonprofits, which were providing very similar service to their local communities. This approach resulted in significant cost savings, allowing voqal usa to deliver better educational service. The sharing of personnel and other resources among the voqal nonprofits was the beginning of what would later become ebs support services, llc (ebsss) - the umbrella service organization that today provides personnel and operational support to all five voqal nonprofits. To expand their ability to serve education and otherwise benefit the public, the voqal nonprofits entered into various spectrum use agreements with commercial telecommunications operators. Voqal allowed commercial firms to use their itfs, and, later, educational broadband service (ebs) excess spectrum capacity in their wireless networks. In exchange, these agreements provided significant financial benefits through spectrum royalty payments, as well as material in-kind educational benefits such as high- speed broadband internet accounts. The voqal nonprofits' current spectrum agreements are with a sprint subsidiary. With the increased resources afforded by these most recent spectrum agreements, the voqal nonprofits, including voqal usa, expanded the number and reach of their educational programs to include new education ventures, affordable internet service for schools and nonprofits, cash grants, ebs spectrum advocacy, and more. As it expanded, voqal usa continued to share resources with the other voqal nonprofits. For this reason, in 2009 the five voqal nonprofits formed ebs support services, llc. Voqal usa owns 39.47% of ebs support services, llc and reimburses it for the cost of leased personnel, as well as shared office space and equipment. Ebsss, llc, as well as the other limited liability companies listed below, are all owned exclusively by the voqal nonprofits; there are no other owners. In 2013, to extend the relationships among the voqal nonprofits and gain better public recognition for shared work, ebsss secured the "voqal" trademark and the five nonprofits, including voqal usa, adopted the voqal brand. Voqal has strived to fulfill the mission of ebs, from its beginnings providing free, itfs video to schools to recent efforts to support change- makers in education. While some voqal usa programs serve what many would consider traditional educational entities like k-12 schools, voqal embraces a broader view of education and aims to ensure equal access to knowledge to foster a stronger, healthier democracy. Our programs are often aimed at the root causes that bar access to knowledge both in and out of traditional brick and mortar institutions. Examples of more traditional educational progr

Financial Statement Notes

Schedule D, Page 3, Part X

In accordance with gaap, all organizations are required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the foundation has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & P
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & V
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO/SECRETAR
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR "CHARITABLE, SCIENTIFIC AND EDUCATIONAL- AND "SOCIAL WELFARE" PURPOSES WITHIN THE MEANING OF SECTIONS 501(C)(3) AND 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. TO THIS END, THE NONPROFIT SHALL UNDERTAKE ACTIVITIES TO: SUPPORT THE PROVISION OF QUALITY AND DIVERSE INSTRUCTIONAL MEDIA CONTENT AND CAPABILITIES TO EDUCATORS AND STUDENTS, INCLUDING, BUT NOT LIMITED TO, DATA SERVICES AND INSTRUCTIONAL VIDEO PROVIDED TO ACCREDITED EDUCATIONAL INSTITUTIONS AND GOVERNMENTAL ORGANIZATIONS ENGAGED IN THE FORMAL EDUCATION OF ENROLLED STUDENTS. FOSTER OPEN, HONEST AND OUTSPOKEN MEDIA THAT HELP USERS TO BE A POPULAR DEMOCRATIC CHECK ON BOTH GOVERNMENT POWER AND CONCENTRATED PRIVATE PRIVILEGE. EXPAND THE DISSEMINATION OF MEDIA, AND POINTS OF VIEW CARRIED BY THEM, THAT OFFER DISSENTING, ALTERNATIVE, OR CRITICALLY CONSTRUCTIVE INFORMATION AND CONCEPTS TO THE MARKETPLACE OF IDEAS IN BOTH LOCAL AND GLOBAL CONTEXTS; ENGAGE IN ADDI
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED DATA SERVICES TO EDUCATIONAL AND NON-PROFIT ENTITIES THROUGH ITS INVESTMENT IN MOBILE CITIZEN, LLC. THE PROGRAM REVENUE AND EXPENSES FLOWING THROUGH TO THE ORGANIZATION FROM MOBILE CITIZEN SCHEDULE K-1 WERE 2,023,056 AND 2,518,453 RESPECTIVELY, NETTING TO A LOSS OF (495,397).
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3196695
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt468561
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt561388
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt657426
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt739427
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INDEPENDENT SPECTRUM LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EBS SUPPORT SERVICES LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2OWL VENTURES II, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3MOBILE CITIZEN LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PAIRIN, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5EDUCATION MODIFIED LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6SCHOOL RUNNER LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7NEPRIS, INC.
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, ALL ORGANIZATIONS ARE REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/IRCSectionDesc40501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$1.43$36.6$14.2$7.95$6.26
2023Summary only. Only limited summary data is available for this year.$32.1$0.67$31.4$8.21$6.45$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.64$31.1$13.7$10.9$2.77
2021Summary only. Only limited summary data is available for this year.$30.3$1.53$28.8$11.1$12.0$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.12$25.9$7.44$8.67$1.23
2019Summary only. Only limited summary data is available for this year.$29.7$1.14$28.5$4.66$6.36$1.71
2018Detailed filing. Detailed filing data is available for this year.$31.4$0.91$30.5$4.98$5.06$0.09
2017Summary only. Only limited summary data is available for this year.$30.5$0.48$30.0$8.41$4.21$4.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.88$28.7$3.89$3.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.83$28.9$4.24$3.25$0.99
2014Summary only. Only limited summary data is available for this year.$28.1$0.30$27.8$4.92$2.75$7.68
2013Summary only. Only limited summary data is available for this year.$24.7$0.60$24.1$3.39$2.91$0.48
2012Summary only. Only limited summary data is available for this year.$22.9$0.67$22.2$3.90$2.99$0.91