Civic Intelligence

Conscious Capitalist Foundation

990EZ • Fiscal year 2022 • EIN 84-2733195

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 08, 2023

Organization ProfileN/A
104 N Belmont AveRichmond, VA 23221

(434) 806-8672

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

4th percentile

-201%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,462

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,408

Flat from 2022

Net Assets

$12,408

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Flat

$115,870

Flat from 2022

Expenses

Flat

$348,279

Flat from 2022

Net Income

Flat

-$232,409

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $15,329Liabilities 2020: $6,951Net Assets 2020: $8,3782020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $12,408Net Assets 2022: $12,4082022Assets 2022: $12,408Liabilities 2022: $02022Assets 2023: $482Liabilities 2023: $0Net Assets 2023: $4822023Assets 2024: $33,196Liabilities 2024: $0Net Assets 2024: $33,1962024

Highlighted filing

2022

Assets$12,408
Liabilities-
Net Assets$12,408
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2020: $78,197Expenses 2020: $69,775Net Income 2020: $8,4222020Revenue 2021: $484,848Expenses 2021: $248,246Net Income 2021: $236,6022021Revenue 2022: $115,870Expenses 2022: $348,279Net Income 2022: -$232,4092022Revenue 2022: $115,870Expenses 2022: $348,279Net Income 2022: -$232,4092022Revenue 2023: $195,944Expenses 2023: $207,870Net Income 2023: -$11,9262023Revenue 2024: $435,027Expenses 2024: $402,313Net Income 2024: $32,7142024

Highlighted filing

2022

Revenue$115,870
Expenses$348,279
Net Income-$232,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$115,870
Mission and Program Overview

Mission

works to interrupt the school to prison pipeline by providing financial literacy training, business skill development, and credible messenger mentoring to transform the thinking, attitude and behavior of high-risk youth

Works to interrupt the school to prison pipeline by providing financial literacy training, business skill development, and crediblke messenger mentoring to transform the thinking, attitude and behavior of high-risk youth

Program Services

DescriptionGrantsExpenses
providing financial literacy$0$18,695
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GrayPresidentFT$68,462-$68,462
Derek RushVice PresidentPT$68,462-$68,462
David YokenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Conscious Capitalist Foundation
EIN
84-2733195
Phone
4348068672
Address
104 N Belmont Ave, Richmond, VA 23221

Signing Officer

Name
Derek Rush
Title
Vice President
Phone
4348068672
Signed
2023-04-08

Preparer

Firm
RBI Services LLC
Address
10035 Sliding Hill Road Suite 6, Ashland, VA 23005
Preparer
Chris Smith
Phone
8046779516
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Admin and ex-director are related”

Pt VI, Line 8B

“No committees”

Pt VI, Line 8A

“No meeting held”

Pt VI, Line 11B

“No review given”

Form 990EZ, Part I, Line 16

“Programing 18695.”

Form 990EZ, Part I, Line 16

“Other expenses 63830.”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Gray
IRS990EZ/BooksInCareOfDetail/PhoneNum04348068672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012408
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0115870
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-232409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115870
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012408
IRS990EZ/OccupancyRentUtltsAndMaintAmt015784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt168462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derek Rush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Yoken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Works to interrupt the school to prison pipeline by providing financial literacy training, business skill development, and crediblke messenger mentoring to transform the thinking, attitude and behavior of high-risk youth
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0providing financial literacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0249970
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0348279
IRS990EZ/TotalProgramServiceExpensesAmt018695
IRS990EZ/TotalRevenueAmt0115870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0484848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0678915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0484848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078197
IRS990ScheduleA/Total509Grp/TotalAmt0678915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0678915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin and ex-director are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No meeting held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review given
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programing 18695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses 63830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Rush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04348068672
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conscious Capitalist Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0842733195
ReturnHeader/Filer/PhoneNum04348068672
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 N Belmont Ave
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823985233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBI Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010035 Sliding Hill Road Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08046779516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Smith
ReturnHeader/ReturnTs02023-04-08T13:04:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Derek
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rush
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,408
Liabilities
-
Net assets
$12,408
Revenue
$115,870
Expenses
$348,279
Net income
-$232,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$4.35$4.02$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.96$2.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.16$3.48$2.32
2022Summary only. Only limited summary data is available for this year.$0.12$0.00$1.16$3.48$2.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.85$2.48$2.37
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.78$0.70$0.08