Civic Intelligence

Foundation for Social Connection

990 • Fiscal year 2023 • EIN 86-1322969

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

Organization ProfileWWW.SOCIAL-CONNECTION.ORG
601 Massachusetts Ave NW 520Washington, DC 20001-6174

(202) 368-3703

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.31x

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$608,624

Up $250,744 (+70%) from 2022

Net Assets

Up

$190,340

Up $82,460 (+76%) from 2022

Liabilities

Up

$418,284

Up $168,284 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$1,369,582

Up $678,976 (+98%) from 2022

Expenses

Up

$1,287,122

Up $681,765 (+113%) from 2022

Net Income

Down

$82,460

Down $2,789 (-3.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $357,880Liabilities 2022: $250,000Net Assets 2022: $107,8802022Assets 2023: $608,624Liabilities 2023: $418,284Net Assets 2023: $190,3402023Assets 2024: $1,856,222Liabilities 2024: $559,864Net Assets 2024: $1,296,3582024

Highlighted filing

2023

Assets$608,624
Liabilities$418,284
Net Assets$190,340
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $690,606Expenses 2022: $605,357Net Income 2022: $85,2492022Revenue 2023: $1,369,582Expenses 2023: $1,287,122Net Income 2023: $82,4602023Revenue 2024: $1,553,889Expenses 2024: $1,310,371Net Income 2024: $243,5182024

Highlighted filing

2023

Revenue$1,369,582
Expenses$1,287,122
Net Income$82,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,369,582
Mission and Program Overview

Mission

F4sc engages in education, public awareness, promotes innovative research, and development.

Foundation for social connection engages in education, public awareness, promotes innovative research, and development.our vision is for all americans to have the opportunities and evidence-based supports necessary to be socially engaged in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,771$483,522▲ $178,751
Rtn Earn Endowment Incm Other Fnds$107,880$190,340▲ $82,460
Accounts Receivable$13,109$81,602▲ $68,493
Prepaid Expenses and Deferred Charges$40,000$43,500▲ $3,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$357,880$608,624▲ $250,744
Liabilities
Deferred Revenue$250,000$417,249▲ $167,249
Accounts Payable and Accrued Expenses-$1,035-
Total Liabilities$250,000$418,284▲ $168,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,880$190,340▲ $82,460
Total Liabilities and Net Assets / Fund Balance$357,880$608,624▲ $250,744
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Edward GarciaChair
Andrew MacphersonVice Chair
Julianne Holt-lunstadDirector
Kristine GloriaDirector
Annette FellowsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthsperien LLCStaffing/benefits601 MASSACHUSETTS AVE NW SUITE 520, Washington, DC 20001-6174$487,950
Revenue and Support

Revenue Composition

Contributions and Grants
$756,329
Program Service Revenue
$613,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$735,971
Change in Net Assets
$82,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,122
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 Other$497,199$165,733-$662,932
Fees for Services Management$355,275$118,425-$473,700
Travel$25,044$8,348-$33,392
Conferences and Meetings$14,614$4,872-$19,486
Advertising$13,352$4,451-$17,803
Fees for Services Legal$3,045$1,015-$4,060
Insurance$2,416$805-$3,221
Office Expenses$1,634$544-$2,178
Other Expenses$1,025$342-$1,367
All Other Expenses$573$191-$764
Total Functional Expenses$965,341$321,781$0$1,287,122
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Contractual RelationshipMaster Service Agreement (msa)No$487,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by healthsperien llc under the master service agreement.”

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

“Reviewed electronically and at general board meeting by members.”

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

“The organization regularly reviews the conflict-of-interest policy with the board & maintains a list of potentially conflicted parties.”

Form 990, Part VI, Section C, Line 19

“No documents listed on line 19 are available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Social Connection
EIN
86-1322969
Phone
2023683703
Address
601 MASSACHUSETTS AVE NW 520, WASHINGTON, DC 20001-6174

Signing Officer

Name
Edward Garcia
Title
Board Chair
Phone
2023683703
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Garcia
Formed
2020
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Compass US Accountants & Advisors
Address
8120 WOODMONT AVENUE 400, BETHESDA, MD 20814
Preparer
William J Caldwell CPA
Phone
3019418090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 497,199. Management and general expenses 165,733. Fundraising expenses 0. Total expenses 662,932.”

Raw XML Appendix367 raw XML fields

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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MASTER SERVICE AGREEMENT (MSA)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY HEALTHSPERIEN LLC UNDER THE MASTER SERVICE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ELECTRONICALLY AND AT GENERAL BOARD MEETING BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY REVIEWS THE CONFLICT-OF-INTEREST POLICY WITH THE BOARD & MAINTAINS A LIST OF POTENTIALLY CONFLICTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS LISTED ON LINE 19 ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 497,199. MANAGEMENT AND GENERAL EXPENSES 165,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,932.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0608624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0756329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250000
IRS990/TotalLiabilitiesEOYAmt0418284
IRS990/TotalLiabilitiesGrp/BOYAmt0250000
IRS990/TotalLiabilitiesGrp/EOYAmt0418284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0965341
IRS990/TotalProgramServiceRevenueAmt0613253
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08348
IRS990/TravelGrp/ProgramServicesAmt025044
IRS990/TravelGrp/TotalAmt033392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 MASSACHUSETTS AVE NW 520
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200016174
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SOCIAL-CONNECTION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023683703
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SOCIAL CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0861322969
ReturnHeader/Filer/PhoneNum02023683703
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MASSACHUSETTS AVE NW 520
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200016174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814693463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPASS US ACCOUNTANTS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 WOODMONT AVENUE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019418090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J CALDWELL CPA
ReturnHeader/ReturnTs02024-06-06T09:21:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,624
Liabilities
$418,284
Net assets
$190,340
Revenue
$1,369,582
Expenses
$1,287,122
Net income
$82,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.56$1.30$1.55$1.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$1.37$1.29$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.25$0.11$0.69$0.61$0.09