Civic Intelligence

W E B Du Bois Museum Foundation

990 • Fiscal year 2022 • EIN 84-4028962

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2024

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

15th percentile

0.00x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$213,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

410%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

587%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,020,509

Up $1,624,175 (+410%) from 2021

Net Assets

Up

$2,020,509

Up $1,624,175 (+410%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$2,164,643

Up $1,849,634 (+587%) from 2021

Expenses

Up

$540,468

Up $297,685 (+123%) from 2021

Net Income

Up

$1,624,175

Up $1,551,949 (+2149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$2,020,509
Liabilities$0
Net Assets$2,020,509
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$2,164,643
Expenses$540,468
Net Income$1,624,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,164,643
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$396,334$2,020,509▲ $1,624,175
Savings and Temporary Cash Investments$20,605$620,623▲ $600,018
Cash and Non-Interest-Bearing Accounts$110,338$53,964▼ $56,374
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$396,334$2,020,509▲ $1,624,175
Other Assets Total$265,391$1,345,922▲ $1,080,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$396,334$2,020,509▲ $1,624,175
Total Liabilities and Net Assets / Fund Balance$396,334$2,020,509▲ $1,624,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$110,391--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Japhet AryikuExecutive DirectorFT$188,000$25,000$213,000

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$1,080,531
Revenue and Support

Revenue Composition

Contributions and Grants
$2,164,624
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$2,164,624
Change in Net Assets
$1,624,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,643
Total Revenue per Audited Statements
$2,164,643
Total Revenue per Form 990
$2,164,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,619
Salaries, Compensation, and Employee Benefits$213,000
Total Fundraising Expense$114,474
Professional Fundraising Fees$87,849
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,750$26,625$26,625$213,000
Fees for Services Other$119,200$4,000-$123,200
Fees for Services Professional Fundraising--$87,849$87,849
Fees for Services Legal-$14,995-$14,995
Travel$12,525--$12,525
Office Expenses-$8,047-$8,047
Other Expenses$1,390--$1,390
Fees for Services Accounting-$805-$805
All Other Expenses-$183-$183
Information Technology-$154-$154
Total Functional Expenses$371,185$54,809$114,474$540,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,468
Total Expenses per Audited Statements$540,468
Total Expenses per Form 990$540,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$87,849
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“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
2024-09-12
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
Volunteers
6

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02809876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0248601
IRS990ScheduleA/SubstantialContributorsTotAmt02561275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02164624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02809876
IRS990ScheduleA/TotalSupportAmt02809904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0540468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01235531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Project architectural fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Project development costs
IRS990ScheduleD/RevenueSubtotalAmt02164643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01345922
IRS990ScheduleD/TotalExpensesPerForm990Amt0540468
IRS990ScheduleD/TotalRevenuePerForm990Amt02164643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02164643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540468
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Feasibility study
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CCS Fundraising
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt087849
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0527 Madison Avenue
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0New York
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010022
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Professional fundraiser activities during 2022 relate to a feasibility study for a capital campaign for construction and development of the museum. Foundation grant solicitations were by staff and Board members.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalRetainedByContractorsAmt087849
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Japhet Aryiku
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396334
IRS990/TotalAssetsEOYAmt02020509
IRS990/TotalAssetsGrp/BOYAmt0396334
IRS990/TotalAssetsGrp/EOYAmt02020509
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02164624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0114474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02020509
IRS990/TotalProgramServiceExpensesAmt0371185
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0213000
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02164643
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02020509
IRS990/TravelGrp/ProgramServicesAmt012525
IRS990/TravelGrp/TotalAmt012525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.webdbmf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

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
$2,020,509
Liabilities
$0
Net assets
$2,020,509
Revenue
$2,164,643
Expenses
$540,468
Net income
$1,624,175
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