Civic Intelligence

1909 Foundation

990 • Fiscal year 2022 • EIN 85-2512424

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A
313 Datura Street 200West Palm Beach, FL 33401

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$61,667

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$70,914

Down $18,887 (-21%) from 2021

Net Assets

Down

$70,914

Down $18,887 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin30th percentile

Revenue

Down

$463,948

Down $56,032 (-11%) from 2021

Expenses

Up

$482,835

Up $30,438 (+6.7%) from 2021

Net Income

Down

-$18,887

Down $86,470 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2021: $89,801Liabilities 2021: $0Net Assets 2021: $89,8012021Assets 2022: $70,914Liabilities 2022: $0Net Assets 2022: $70,9142022Assets 2023: $197,357Liabilities 2023: $7,824Net Assets 2023: $189,5332023Assets 2024: $250,562Liabilities 2024: $0Net Assets 2024: $250,5622024

Highlighted filing

2022

Assets$70,914
Liabilities$0
Net Assets$70,914
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $519,980Expenses 2021: $452,397Net Income 2021: $67,5832021Revenue 2022: $463,948Expenses 2022: $482,835Net Income 2022: -$18,8872022Revenue 2023: $691,483Expenses 2023: $551,049Net Income 2023: $140,4342023Revenue 2024: $815,355Expenses 2024: $754,326Net Income 2024: $61,0292024

Highlighted filing

2022

Revenue$463,948
Expenses$482,835
Net Income-$18,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$507,698
Mission and Program Overview

Mission

To support the holistic development of creators to foster mindful innovation and uplift our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,060$42,745▼ $18,315
Land, Buildings, and Equipment, Net$7,791$6,528▼ $1,263
Accounts Receivable$547$1,238▲ $691
Total Assets$89,801$70,914▼ $18,887
Other Assets Total$20,403$20,403→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,751$47,864▼ $18,887
Net Assets With Donor Restrictions$23,050$23,050→ $0
Total Net Assets Fund Balance$89,801$70,914▼ $18,887
Total Liabilities and Net Assets / Fund Balance$89,801$70,914▼ $18,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,528$2,316$8,844
Other Assets Org$20,403--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shana OstrovitzExecutive DirectorFT$61,667$61,667

Board Members and Trustees

NameTitle
Nicholas MohnackyBoard Chairman
Brandon CarsonVice Chair
Aaron NosbichBoard Member
Audrey SchofieldBoard Member
Evan AwardBoard Member
Flose LapierreBoard Member
January ReissmanBoard Member
Michelle BakelsBoard Member
Phillip JacksonBoard Member
Ryan PooleBoard Member
William ShepherdBoard Member-governance Ch
Patrick StinusBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,801
Program Service Revenue
$25,082
Investment Income
$0
Other Revenue
$50,065
All Other Contributions
$53,211
Change in Net Assets
$-18,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,123
Salaries, Compensation, and Employee Benefits$169,712
Total Fundraising Expense$9,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$183,967$9,682-$193,649
Comp Disqual Persons$71,696$13,443$4,481$89,620
Current Officers, Directors, Trustees, and Key Employees$49,333$9,250$3,083$61,666
Travel$19,065$1,004$1,004$21,073
All Other Expenses$19,986$509$53$20,548
Payroll Taxes$9,749$1,828$609$12,186
Office Expenses$3,166$7,283$406$10,855
Other Expenses$8,701$219-$8,701
Fees for Services Accounting-$8,424-$8,424
Other Employee Benefits$4,680$1,560-$6,240
Insurance-$2,413-$2,413
Advertising$1,990--$1,990
Depreciation Depletion-$1,263-$1,263
Fees for Services Other-$400-$400
Total Functional Expenses$404,342$68,857$9,636$482,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,815
Fundraising Direct Expenses$43,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$83,997$83,997$11,117$72,880
Total Events$93,815$93,815$43,750$50,065
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Will be reviewed by the executive board including the treasuer of the board and executive director.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest will be handled at the board level. Depending on the issue it may go to the executive committee first, which is composed of the chair, vice chair and treasurer. It might otherwise go directly to the entire board of directors and be handled at a meeting”

Form 990, Part VI, Section B, Line 15

“The average salary for the position is monitored and success milestones is put forth to determine raises over time. Currently, executive director's salary is about 5-20% below market rate.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The 1909 Foundation Inc
EIN
85-2512424
Phone
8778295500
Address
313 DATURA STREET 200, WEST PALM BEACH, FL 33401

Signing Officer

Name
Nicholas Mohnacky
Title
Board Chairman
Phone
5615367649
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Mohnacky
Formed
2020
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
60

Preparer

Firm
Eisner Advisory Group LLC
Address
900 SOUTH PINE ISLAND ROAD 110, FT LAUDERDALE, FL 33324
Preparer
Susan Mann
Phone
9544753199
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACCELERATOR PROGRAM: 6 MONTH, APPLICATION-BASED BUSINESS ACCELERATOR AND MENTORSHIP PROGRAM DESIGNED TO HELP FOUNDERS DEVELOP THEIR IDEAS INTO SUCCESSFUL BUSINESSES. WE SUPPORTED 16 NEW ENTREPRENEURS WITH THE DEVELOPMENT AND LAUNCH OF THEIR BUSINESSES. WE OFFER BUSINESS COURSES TO HELP FOUNDERS TURN THEIR IDEAS INTO REAL BUSINESSES. OUR PROGRAMS ARE BASED ON COLLABORATIVE LEARNING, WHICH IS THE EDUCATIONAL APPROACH OF USING GROUPS TO ENHANCE LEARNING THROUGH WORKING TOGETHER. THIS STYLE OF LEARNING IS PROVEN TO HELP PARTICIPANTS DEVELOP SOCIAL SKILLS, LEARN FROM PEERS WITH DIFFERENT SKILLS, BUILD TRUST, BECOME MORE ENGAGED, AND BUILD CONFIDENCE AND LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0795
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS & PROGRAMMING: 1909 OFFERS YEAR ROUND EVENTS FOR OUR MEMBERS AND THE GREATER COMMUNITY. THESE EVENTS INCLUDED MASTERMIND GROUP GATHERINGS, INDUSTRY SPECIFIC MEET-UPS AND TRAINING, PERSONAL DEVELOPMENT AND CONNECTION EVENTS, MENTORSHIP GATHERINGS, COLLEGE STUDENT INTROS, AND NETWORKING OPPORTUNTIES. WE HOSTED APPROXIMATELY 130 EVENTS IN 2022 FOR THE COMMUNITY OF FOUNDERS WE SERVE. WE ALSO HOSTED OUR GALA TO RECOGNIZE OUR FOUNDERS AND RAISE FUNDS TO SUPPORT OUR PROGRAMMING EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORSHIP:WE CONNECT FOUNDERS AND MENTORS ACROSS OUR COMMUNITY, ENCOURAGING KNOWLEDGE SHARING TO HELP FOUNDERS ACHIEVE THEIR GOALS EFFICIENTLY AND EFFECTIVELY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CO-LAB: A TEAM COMPETITION OF CREATIVITY AND PRODUCTIVITY DESIGNED TO SLINGSHOT OUR FOUNDERS WITH AN INJECTION OF TALENTED, FOCUSED ENERGY. ASSIGNED TEAMS OF 4-5 SKILLED VOLUNTEERS WORK TOGETHER WITH A FOUNDER TO IMPACT THEIR PROJECT AS MUCH AS POSSIBLE IN A 12-DAY HACKATHON-STYLE EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04049
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0286616
IRS990/PYOtherRevenueAmt013840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067583
IRS990/PYSalariesCompEmpBnftPaidAmt0165781
IRS990/PYTotalExpensesAmt0452397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01027678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519980
IRS990ScheduleA/Total509Grp/TotalAmt01027678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027678
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE REVIEWED BY THE EXECUTIVE BOARD INCLUDING THE TREASUER OF THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST WILL BE HANDLED AT THE BOARD LEVEL. DEPENDING ON THE ISSUE IT MAY GO TO THE EXECUTIVE COMMITTEE FIRST, WHICH IS COMPOSED OF THE CHAIR, VICE CHAIR AND TREASURER. IT MIGHT OTHERWISE GO DIRECTLY TO THE ENTIRE BOARD OF DIRECTORS AND BE HANDLED AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AVERAGE SALARY FOR THE POSITION IS MONITORED AND SUCCESS MILESTONES IS PUT FORTH TO DETERMINE RAISES OVER TIME. CURRENTLY, EXECUTIVE DIRECTOR'S SALARY IS ABOUT 5-20% BELOW MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089801
IRS990/TotalAssetsEOYAmt070914
IRS990/TotalAssetsGrp/BOYAmt089801
IRS990/TotalAssetsGrp/EOYAmt070914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388801
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011962
IRS990/TotalProgramServiceExpensesAmt0404342
IRS990/TotalProgramServiceRevenueAmt025082
IRS990/TotalReportableCompFromOrgAmt061667
IRS990/TotalRevenueGrp/ExclusionAmt050065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089801

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
$70,914
Liabilities
$0
Net assets
$70,914
Revenue
$463,948
Expenses
$482,835
Net income
-$18,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$8.15$7.54$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.90$6.91$5.51$1.40
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$4.64$4.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$5.20$4.52$0.68