Civic Intelligence

Foundation 99

990 • Fiscal year 2022 • EIN 84-3761456

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileFOUNDATION99.ORG
1401 Lavaca St Pmb 40441Austin, TX 78701

(888) 599-4245

Siviq Scores

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

Liabilities / Assets

99th percentile

16.26x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

94th percentile

329%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,182

Down $3,510 (-19%) from 2021

Net Assets

Up

-$231,606

Up $67,983 (+23%) from 2021

Liabilities

Down

$246,788

Down $71,493 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$399,433

Up $306,363 (+329%) from 2021

Expenses

Up

$331,450

Up $91,188 (+38%) from 2021

Net Income

Up

$67,983

Up $215,175 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$200K$0-$200K-$400KAssets 2021: $18,692Liabilities 2021: $318,281Net Assets 2021: -$299,5892021Assets 2022: $15,182Liabilities 2022: $246,788Net Assets 2022: -$231,6062022Assets 2023: $1,488Liabilities 2023: $319,103Net Assets 2023: -$317,6152023Assets 2024: $7,500Liabilities 2024: $306,702Net Assets 2024: -$299,2022024

Highlighted filing

2022

Assets$15,182
Liabilities$246,788
Net Assets-$231,606
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2021: $93,070Expenses 2021: $240,262Net Income 2021: -$147,1922021Revenue 2022: $399,433Expenses 2022: $331,450Net Income 2022: $67,9832022Revenue 2023: $135,570Expenses 2023: $221,579Net Income 2023: -$86,0092023Revenue 2024: $92,401Expenses 2024: $73,988Net Income 2024: $18,4132024

Highlighted filing

2022

Revenue$399,433
Expenses$331,450
Net Income$67,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$399,433
Mission and Program Overview

Mission

We are a nonprofit organization focusing on economic justice for every community by providing quality financial guidance and equitable access to economic solutions for every employee who wants it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$14,330-
Cash and Non-Interest-Bearing Accounts$18,692$852▼ $17,840
Total Assets$18,692$15,182▼ $3,510
Liabilities
Unsecured Notes Loans Payable$178,829$170,885▼ $7,944
Accounts Payable and Accrued Expenses$139,452$75,903▼ $63,549
Total Liabilities$318,281$246,788▼ $71,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-299,589$-231,606▲ $67,983
Total Net Assets Fund Balance$-299,589$-231,606▲ $67,983
Total Liabilities and Net Assets / Fund Balance$18,692$15,182▼ $3,510
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anthony SmithPresident
John PesceBoard Member
Chris JamailSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,308
Program Service Revenue
$168,071
Investment Income
$54
Other Revenue
$0
All Other Contributions
$231,308
Change in Net Assets
$67,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,450
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$1,112
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,497-$6,497
Fees for Services Other-$3,495-$3,495
Travel-$936$1,112$2,048
Grants to Domestic Individuals$2,000--$2,000
Advertising-$593-$593
Office Expenses-$33-$33
Other Expenses$316,034$-50-$-50
Total Functional Expenses$318,034$12,304$1,112$331,450
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by board prior to filing.”

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

“After disclosure of a conflict of interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation 99
EIN
84-3761456
Phone
8885994245
Address
1401 LAVACA ST PMB 40441, AUSTIN, TX 78701

Signing Officer

Name
Chris Jamail
Title
Secretary
Phone
8885994245
Signed
2023-10-25

Organization Details

Principal Officer
Chris Jamail
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Laurel Hatfield
Phone
4077583362
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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/ExplanationTxt1AFTER DISCLOSURE OF A CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
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ReturnHeader/ReturnTs02023-11-16T13:16:34-05:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,182
Liabilities
$246,788
Net assets
-$231,606
Revenue
$399,433
Expenses
$331,450
Net income
$67,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$3.07$2.99$0.92$0.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.01$3.19$3.18$1.36$2.22$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.15$2.47$2.32$3.99$3.31$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.19$3.18$3.00$0.93$2.40$1.47