Civic Intelligence

Halcyon Futures Inc

EIN 93-3537739 • 501(c)3 • Santa Monica, CA

Profile

Halcyon futures is home to established leaders from business, technology, and public policy. We help them found new ambitious projects or take on senior roles at existing high-impact organizations.

312 Arizona Ave 206Santa Monica, CA 90401

halcyonfutures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$306,214

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,348,422

Down $91,677 (-2.7%) from 2023

Liabilities

Up

$972,030

Up $957,753 (+6708%) from 2023

Net Assets

Down

$2,376,392

Down $1,049,430 (-31%) from 2023

Revenue

Down

$2,116,383

Down $1,450,897 (-41%) from 2023

Expenses

Up

$1,706,677

Up $1,565,219 (+1106%) from 2023

Net Income

Down

$409,706

Down $3,016,116 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $3,440,099Liabilities 2023: $14,277Net Assets 2023: $3,425,8222023Assets 2024: $3,348,422Liabilities 2024: $972,030Net Assets 2024: $2,376,3922024

Highlighted filing

2024

Assets$3,348,422
Liabilities$972,030
Net Assets$2,376,392

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $3,567,280Expenses 2023: $141,458Net Income 2023: $3,425,8222023Revenue 2024: $2,116,383Expenses 2024: $1,706,677Net Income 2024: $409,7062024

Highlighted filing

2024

Revenue$2,116,383
Expenses$1,706,677
Net Income$409,706

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,116,383
Mission and Program Overview

Mission

Halcyon futures is home to established leaders from business, technology, and public policy. We help them found new ambitious projects or take on senior roles at existing high-impact organizations.

At halcyon futures, we challenge accomplished leaders to solve the world's biggest problems, and we support them along the way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,734,077$1,931,483▼ $802,594
Pledges and Grants Receivable$0$1,300,750▲ $1,300,750
Cash and Non-Interest-Bearing Accounts$170,793$110,894▼ $59,899
Land, Buildings, and Equipment, Net$7,359$5,295▼ $2,064
Total Assets$2,912,229$3,348,422▲ $436,193
Liabilities
Accounts Payable and Accrued Expenses$945,543$972,030▲ $26,487
Total Liabilities$945,543$972,030▲ $26,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,966,686$2,376,392▲ $409,706
Total Net Assets Fund Balance$1,966,686$2,376,392▲ $409,706
Total Liabilities and Net Assets / Fund Balance$2,912,229$3,348,422▲ $436,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,295$2,236$7,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MccormickChief Executive OfficerFT$283,181$23,033$306,214
Shelby SummerfieldHead of OperationsFT$153,662$18,390$172,052

Board Members and Trustees

NameTitle
Kellie LiketDirector
Max HendersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones-dilworth INCPr And Communications1023 SPRINGDALE BLVD BLDG 5A, Austin, TX 78721$134,688
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,675
Program Service Revenue
$0
Investment Income
$89,708
Other Revenue
$0
All Other Contributions
$2,026,675
Change in Net Assets
$409,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$611,455
Other Expenses$585,303
Salaries, Compensation, and Employee Benefits$509,919
Total Fundraising Expense$17,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$315,780--$315,780
Current Officers, Directors, Trustees, and Key Employees$211,288$85,740$9,186$306,214
Fees for Services Other$158,447$88,915$1,082$248,444
Grants to Domestic Orgs$185,000--$185,000
Conferences and Meetings$184,039--$184,039
Other Salaries and Wages$106,027$43,025$4,610$153,662
Foreign Grants$110,675--$110,675
Travel$21,257$21,257-$42,514
Occupancy$25,985$10,542$1,130$37,657
Payroll Taxes$21,840$8,863$950$31,653
Fees for Services Accounting-$29,225-$29,225
Fees for Services Legal-$18,605-$18,605
Other Employee Benefits$7,567$3,071$329$10,967
Information Technology-$9,928-$9,928
Office Expenses-$7,437-$7,437
Pension Plan Contributions$5,122$2,078$223$7,423
Insurance-$5,390-$5,390
Depreciation Depletion-$2,064-$2,064
Total Functional Expenses$1,353,027$336,140$17,510$1,706,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for New DataAtlanta, GA501(c)3General Support$100,000
Clarity Ai Research IncSacramento, CA501(c)3General Support$65,000
Manifold for CharitySan Francisco, CA501(c)3General Support$20,000

International Summary

Offices
0
Employees
0
Spending
$110,675

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$110,675
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 B, Line 11B

The form 990 is reviewed by management prior to filing with the irs.

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

In connection with the initial and annual disclosure obligation of the organization's conflict of interest policy, each covered person will annually submit a statement to the compliance officer attesting that the insider: has received a copy of the policy; has reviewed, understands and agrees to comply with the policy; understands that the organization is a charitable organization and that, to maintain its federal tax-exempt status, the organization must engage primarily in activities that accomplish one or more of its tax-exempt purposes; and agrees to report promptly in writing to the compliance officer any change or update to the responses in prior disclosure statements, due either to receipt of additional information or to a change in circumstances. The results of this annual statement are reviewed by the compliance officer and resolved as needed to ensure no conflicts of interest that would negatively affect the organization exist.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Halcyon Futures Inc
EIN
93-3537739
Phone
5027277119
Address
312 ARIZONA AVE 206, SANTA MONICA, CA 90401

Signing Officer

Name
Michael Mccormick
Title
Chief Executive Officer
Phone
5027277119
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccormick
Formed
2023
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
Lane & Company Cpas
Address
5335 WISCONSIN AVE NW, WASHINGTON, DC 20015
Preparer
Robert E Lane
Phone
2026172615
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Pr & communications: program service expenses 133,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,570. Leadership coaching: program service expenses 0. Management and general expenses 42,689. Fundraising expenses 0. Total expenses 42,689. Administrative assistance: program service expenses 24,877. Management and general expenses 10,095. Fundraising expenses 1,082. Total expenses 36,054. Compensation consulting: program service expenses 0. Management and general expenses 25,399. Fundraising expenses 0. Total expenses 25,399. Strategic consulting: program service expenses 0. Management and general expenses 6,511. Fundraising expenses 0. Total expenses 6,511. Payroll processing: program service expenses 0. Management and general expenses 1,943. Fundraising expenses 0. Total expenses 1,943. Research: program service expenses 0. Management and general expenses 1,438. Fundraising expenses 0. Total expenses 1,438. Retirement administration: program service expenses 0. Management and general expenses 840. Fundraising expenses 0. Total expenses 840.

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0110675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0110675
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROJECT DEVELOPMENT FUNDING
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0110675
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES THROUGH COMMUNICATIONS WITH THE GRANTEES, INCLUDING REPORTING ON THE USE OF FUNDS GRANTED IN FURTHERANCE OF THE GRANT OBJECTIVES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0110675
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0247280
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt168500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROJECT DEVELOPMENT FUNDING GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESEARCH AND FUNDRAISING OUTREACH FOR AI SAFETY INITIATIVES GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR NEW DATA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CLARITY AI RESEARCH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MANIFOLD FOR CHARITY
IRS990ScheduleI/RecipientTable/RecipientEIN0851498806
IRS990ScheduleI/RecipientTable/RecipientEIN1993262331
IRS990ScheduleI/RecipientTable/RecipientEIN2883668801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0621 NORTH AVE NE BLDG D STE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11401 21ST ST STE 10383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2425 DIVISADERO ST STE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195811
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294117
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANTS AND OTHER ASSISTANCE IN THE UNITED STATES THROUGH COMMUNICATIONS WITH THE GRANTEES, INCLUDING REPORTING ON THE USE OF FUNDS GRANTED IN FURTHERANCE OF THE GRANT OBJECTIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0283181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MCCORMICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELBY SUMMERFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HEAD OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH THE INITIAL AND ANNUAL DISCLOSURE OBLIGATION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH COVERED PERSON WILL ANNUALLY SUBMIT A STATEMENT TO THE COMPLIANCE OFFICER ATTESTING THAT THE INSIDER: HAS RECEIVED A COPY OF THE POLICY; HAS REVIEWED, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY; UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT, TO MAINTAIN ITS FEDERAL TAX-EXEMPT STATUS, THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND AGREES TO REPORT PROMPTLY IN WRITING TO THE COMPLIANCE OFFICER ANY CHANGE OR UPDATE TO THE RESPONSES IN PRIOR DISCLOSURE STATEMENTS, DUE EITHER TO RECEIPT OF ADDITIONAL INFORMATION OR TO A CHANGE IN CIRCUMSTANCES. THE RESULTS OF THIS ANNUAL STATEMENT ARE REVIEWED BY THE COMPLIANCE OFFICER AND RESOLVED AS NEEDED TO ENSURE NO CONFLICTS OF INTEREST THAT WOULD NEGATIVELY AFFECT THE ORGANIZATION EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PR & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 133,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,570. LEADERSHIP COACHING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,689. ADMINISTRATIVE ASSISTANCE: PROGRAM SERVICE EXPENSES 24,877. MANAGEMENT AND GENERAL EXPENSES 10,095. FUNDRAISING EXPENSES 1,082. TOTAL EXPENSES 36,054. COMPENSATION CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,399. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,511. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943. RESEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,438. RETIREMENT ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FATHOM AI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ERGO IMPACT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SENTINEL BIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0934840479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1992339731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2993068480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

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