Civic Intelligence

Chomsky Legacy Collection

990EZ • Fiscal year 2022 • EIN 87-3710656

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
1390 Market Street 2710San Francisco, CA 94102

(415) 827-5300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$24,293

No earlier filing loaded for comparison.

Net Assets

$24,293

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

$181,887

No earlier filing loaded for comparison.

Expenses

$157,594

No earlier filing loaded for comparison.

Net Income

$24,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $24,293Liabilities 2022: $0Net Assets 2022: $24,2932022Assets 2023: $8,299Liabilities 2023: $0Net Assets 2023: $8,2992023Assets 2024: $9,993Net Assets 2024: $9,9932024

Highlighted filing

2022

Assets$24,293
Liabilities$0
Net Assets$24,293
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $181,887Expenses 2022: $157,594Net Income 2022: $24,2932022Revenue 2023: $130,196Expenses 2023: $146,190Net Income 2023: -$15,9942023Revenue 2024: $120,000Expenses 2024: $118,305Net Income 2024: $1,6952024

Highlighted filing

2022

Revenue$181,887
Expenses$157,594
Net Income$24,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$181,887
Mission and Program Overview

Mission

To provide advanced access to and preserve work created by noam chomsky

Program Services

DescriptionGrantsExpenses
TO CREATE THE MOST COMPREHENSIVE DATABASE OF THE WORKS OF NOAM CHOMSKY ACROSS TOPICS IN WHICH HE IS RECOGNIZED AS A THOUGHT-LEADER INCLUDING LINGUISTICS, MEDIA, POLITICS, FOREIGN RELATIONS, AND COGNITIVE PSYCHOLOGY.-$147,468
THE DATABASE WILL SPAN A VARIETY OF MEDIA TYPES SUCH AS TEXT, AUDIO, AND VIDEO. NOAM CHOMSKY IS RECOGNIZED AS ONE OF THE GREATEST MINDS OF OUR TIMES.--
CHOMSKY IS ONE OF THE MOST CITED SCHOLARS IN MODERN HISTORY, AND HE IS THE AUTHOR OF OVER 150 BOOKS IN MULTIPLE LANGUAGES AND OVER 1,000 ARTICLES. HE HAS GIVEN TALKS AND BEEN INTERVIEWED ON A FAR-RANGING NUMBER OF SUBJECTS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED DAVISPresidentPT$48,000-$48,000
LISA DAVISSecr/TreasurPT$44,500-$44,500
Filing and Contact Details

Filer

Filer Name
Chomsky Legacy Collection
EIN
87-3710656
Phone
4158275300
Address
1390 MARKET STREET 2710, SAN FRANCISCO, CA 94102

Signing Officer

Name
Lisa Davis
Title
Secr/treasurer
Phone
4158275300
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 47 bank and other fees 49 program supplies 1,116 software/online services 8,890 communications + telephone 1,182 total 11,284”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04158275300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 MARKET STREET 2710
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024293
IRS990EZ/GrossReceiptsAmt0181887
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt144500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECR/TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADVANCED ACCESS TO AND PRESERVE WORK CREATED BY NOAM CHOMSKY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE THE MOST COMPREHENSIVE DATABASE OF THE WORKS OF NOAM CHOMSKY ACROSS TOPICS IN WHICH HE IS RECOGNIZED AS A THOUGHT-LEADER INCLUDING LINGUISTICS, MEDIA, POLITICS, FOREIGN RELATIONS, AND COGNITIVE PSYCHOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE DATABASE WILL SPAN A VARIETY OF MEDIA TYPES SUCH AS TEXT, AUDIO, AND VIDEO. NOAM CHOMSKY IS RECOGNIZED AS ONE OF THE GREATEST MINDS OF OUR TIMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHOMSKY IS ONE OF THE MOST CITED SCHOLARS IN MODERN HISTORY, AND HE IS THE AUTHOR OF OVER 150 BOOKS IN MULTIPLE LANGUAGES AND OVER 1,000 ARTICLES. HE HAS GIVEN TALKS AND BEEN INTERVIEWED ON A FAR-RANGING NUMBER OF SUBJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157594
IRS990EZ/TotalProgramServiceExpensesAmt0147468
IRS990EZ/TotalRevenueAmt0181887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184137
IRS990ScheduleA/TotalSupportAmt0184137
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 47 BANK AND OTHER FEES 49 PROGRAM SUPPLIES 1,116 SOFTWARE/ONLINE SERVICES 8,890 COMMUNICATIONS + TELEPHONE 1,182 TOTAL 11,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158275300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOMSKY LEGACY COLLECTION
ReturnHeader/Filer/BusinessNameControlTxt0CHOM
ReturnHeader/Filer/EIN0873710656
ReturnHeader/Filer/PhoneNum04158275300
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 MARKET STREET 2710
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T18:39:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,293
Liabilities
$0
Net assets
$24,293
Revenue
$181,887
Expenses
$157,594
Net income
$24,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.30$1.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.82$1.58$0.24