Civic Intelligence

Knowledge Futures Inc

990 • Fiscal year 2020 • EIN 84-3111259

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.knowledgefutures.org
245 Main Street 12th FloorCambridge, MA 02142

(617) 370-5665

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

98th percentile

97%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

$426,961

No earlier filing loaded for comparison.

Net Assets

$415,861

No earlier filing loaded for comparison.

Liabilities

$11,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin98th percentile

Revenue

$427,000

No earlier filing loaded for comparison.

Expenses

$11,139

No earlier filing loaded for comparison.

Net Income

$415,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $426,961Liabilities 2020: $11,100Net Assets 2020: $415,8612020Assets 2021: $641,710Liabilities 2021: $67,090Net Assets 2021: $574,6202021Assets 2022: $7,037,167Liabilities 2022: $124,045Net Assets 2022: $6,913,1222022Assets 2023: $4,743,690Liabilities 2023: $238,451Net Assets 2023: $4,505,2392023Assets 2024: $2,609,226Liabilities 2024: $234,612Net Assets 2024: $2,374,6142024

Highlighted filing

2020

Assets$426,961
Liabilities$11,100
Net Assets$415,861
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $427,000Expenses 2020: $11,139Net Income 2020: $415,8612020Revenue 2021: $1,901,799Expenses 2021: $1,743,040Net Income 2021: $158,7592021Revenue 2022: $6,952,778Expenses 2022: $1,271,478Net Income 2022: $5,681,3002022Revenue 2023: $528,761Expenses 2023: $2,936,644Net Income 2023: -$2,407,8832023Revenue 2024: $962,628Expenses 2024: $3,093,349Net Income 2024: -$2,130,7212024

Highlighted filing

2020

Revenue$427,000
Expenses$11,139
Net Income$415,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$427,000
Mission and Program Overview

Mission

The Knowledge Futures Group builds infrastructure for a more effective, equitable, and sustainable knowledge economy. We currently maintain three core products: PubPub, an open-source platform for publishing academic work; the Underlay, a protocol and set of tools for building distributed knowledge graphs; Commonplace, a publication that discusses the digital infrastructure, policies, and cultures needed to distribute, constellate, and amplify knowledge for the public good.

The Knowledge Futures Group builds technology for the production, curation, and preservation of knowledge in service of the public good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$423,961-
Accounts Receivable-$3,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$426,961▲ $426,961
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$11,100-
Total Liabilities$0$11,100▲ $11,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$350,000-
Net Assets Without Donor Restrictions-$65,861-
Total Net Assets Fund Balance$0$415,861▲ $415,861
Total Liabilities and Net Assets / Fund Balance$0$426,961▲ $426,961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy BrandChair
Travis RichPresident
Samuel KleinDirector
Terry EhlingDirector
Gabriel SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,000
All Other Contributions
$423,000
Change in Net Assets
$415,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$11,100-$11,100
Other Expenses-$39-$39
Total Functional Expenses$0$11,139$0$11,139
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The Organization adopted official bylaws for the first time since formation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization reviewed the 990 with the board prior to filing. The 990 is reviewed and approved by board asynchronously.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Updated conflict of interest policies were submitted yearly at the summer board meeting and reviewed by board and officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Knowledge Futures Inc
EIN
84-3111259
Phone
6173705665
Address
245 Main Street 12th Floor, Cambridge, MA 02142

Signing Officer

Name
Gabriel Stein
Title
Head of Operations
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Stein
Formed
2019
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2020, and later are subject to examination by applicable taxing authorities.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 Main Street 12th Floor
IRS990/USAddress/CityNm0Cambridge
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002142
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.knowledgefutures.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriel Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of Operations
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knowledge Futures Inc
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0843111259
ReturnHeader/Filer/PhoneNum06173705665
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 Main Street 12th Floor
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02021-05-11T06:45:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,961
Liabilities
$11,100
Net assets
$415,861
Revenue
$427,000
Expenses
$11,139
Net income
$415,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.23$2.37$0.96$3.09$2.13
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.24$4.51$0.53$2.94$2.41
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.12$6.91$6.95$1.27$5.68
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.90$1.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.43$0.01$0.42