Civic Intelligence

W E B Du Bois Museum Foundation

990 • Fiscal year 2021 • EIN 84-4028962

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.webdbmf.org
777 Third Avenue FL 6New York, NY 10017

(917) 648-4652

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

23%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$108,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

175%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-4.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$396,334

Up $252,226 (+175%) from 2020

Net Assets

Up

$396,334

Up $252,226 (+175%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Down

$315,009

Down $15,243 (-4.6%) from 2020

Expenses

Up

$242,783

Up $56,639 (+30%) from 2020

Net Income

Down

$72,226

Down $71,882 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $144,108Liabilities 2020: $0Net Assets 2020: $144,1082020Assets 2021: $396,334Liabilities 2021: $0Net Assets 2021: $396,3342021Assets 2022: $2,020,509Liabilities 2022: $0Net Assets 2022: $2,020,5092022Assets 2023: $1,847,171Liabilities 2023: $0Net Assets 2023: $1,847,1712023Assets 2024: $4,015,549Liabilities 2024: $8,759Net Assets 2024: $4,006,7902024

Highlighted filing

2021

Assets$396,334
Liabilities$0
Net Assets$396,334
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $330,252Expenses 2020: $186,144Net Income 2020: $144,1082020Revenue 2021: $315,009Expenses 2021: $242,783Net Income 2021: $72,2262021Revenue 2022: $2,164,643Expenses 2022: $540,468Net Income 2022: $1,624,1752022Revenue 2023: $585,867Expenses 2023: $759,205Net Income 2023: -$173,3382023Revenue 2024: $3,226,333Expenses 2024: $1,066,714Net Income 2024: $2,159,6192024

Highlighted filing

2021

Revenue$315,009
Expenses$242,783
Net Income$72,226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$315,009
Mission and Program Overview

Mission

Creation and developmnet of a museum complex in Accra, Ghana, the burial place of Dr. W.E.B. Du Bois, to honor his life and legacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$144,108$396,334▲ $252,226
Cash and Non-Interest-Bearing Accounts$123,212$110,338▼ $12,874
Savings and Temporary Cash Investments$20,896$20,605▼ $291
Accounts Receivable-$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$144,108$396,334▲ $252,226
Other Assets Total-$265,391-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,108$396,334▲ $252,226
Total Liabilities and Net Assets / Fund Balance$144,108$396,334▲ $252,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$110,391--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Japhet AryikuExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Daniel RoseChairman
Emmanuel AkyeampongDirector
Henry Louis Gates JrDirector
K Anthony AppiahSecretary
Deborah RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adjaye AssocsArchitectural designCocoshe House Agostinho Neto Rd, Accra, Gh-
Revenue and Support

Revenue Composition

Contributions and Grants
$315,000
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$315,000
Change in Net Assets
$72,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,009
Total Revenue per Audited Statements
$315,009
Total Revenue per Form 990
$315,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,783
Total Fundraising Expense$13,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$81,000$13,500$13,500$108,000
Travel$22,882--$22,882
Office Expenses-$1,614-$1,614
Fees for Services Accounting-$1,500-$1,500
Other Expenses$728--$728
All Other Expenses-$703-$703
Total Functional Expenses$211,966$17,317$13,500$242,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,783
Total Expenses per Audited Statements$242,783
Total Expenses per Form 990$242,783
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
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Daniel Rose, a director, is Deborah Rose's uncle.”

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

“The Foundation engaged a CPA to prepare the Form 990 from accounting records provided by the Executive Director. The CPA and Executive Director reviewed the Form 990, before circulating to the Board of Directors and filing with IRS.”

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

“The Foundation provides its governing documents, conflict of interest policy and financial statements available in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
WEB Du Bois Museum Foundation
EIN
84-4028962
Phone
9176484652
Address
777 Third Avenue FL 6, New York, NY 10017

Signing Officer

Name
Japhet Aryiku
Title
Executive Director
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Japhet Aryiku Exec Director
Formed
2019
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107
Preparer
Adam P Cohen
Phone
8605216400
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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/ExplanationTxt0Daniel Rose, a director, is Deborah Rose's uncle.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation engaged a CPA to prepare the Form 990 from accounting records provided by the Executive Director. The CPA and Executive Director reviewed the Form 990, before circulating to the Board of Directors and filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation provides its governing documents, conflict of interest policy and financial statements available in accordance with state law.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Japhet Aryiku
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam P Cohen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 South Main St Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum08605216400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam P Cohen
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ReturnHeader/ReturnTs02022-11-11T16:37:05-08:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aryiku
ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,334
Liabilities
$0
Net assets
$396,334
Revenue
$315,009
Expenses
$242,783
Net income
$72,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$3.23$1.07$2.16
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.59$0.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.16$0.54$1.62
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.19$0.14