Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.35 | $0.97 | $2.38 | $2.12 | $1.71 | $0.41 |
| 2023Summary only. Only limited summary data is available for this year. | $3.44 | $0.01 | $3.43 | $3.57 | $0.14 | $3.43 |
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,295 | $2,236 | $7,531 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mccormick | Chief Executive Officer | FT | $283,181 | $23,033 | $306,214 |
| Shelby Summerfield | Head of Operations | FT | $153,662 | $18,390 | $172,052 |
| Name | Title |
|---|---|
| Kellie Liket | Director |
| Max Henderson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jones-dilworth INC | Pr And Communications | 1023 SPRINGDALE BLVD BLDG 5A, Austin, TX 78721 | $134,688 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for New Data | Atlanta, GA | 501(c)3 | General Support | $100,000 |
| Clarity Ai Research Inc | Sacramento, CA | 501(c)3 | General Support | $65,000 |
| Manifold for Charity | San Francisco, CA | 501(c)3 | General Support | $20,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grantmaking | - | 0 | 0 | $110,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by management prior to filing with the irs.”
“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.”
“No documents available to the public.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 945543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 972030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT HALCYON FUTURES, WE CHALLENGE ACCOMPLISHED LEADERS TO SOLVE THE WORLD'S BIGGEST PROBLEMS, AND WE SUPPORT THEM ALONG THE WAY. |
| IRS990/AllOtherContributionsAmt | 0 | 2026675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANE & COMPANY CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026172615 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5335 WISCONSIN AVE NW STE 440 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9186 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 184039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 184039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1023 SPRINGDALE BLVD BLDG 5A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78721 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JONES-DILWORTH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PR AND COMMUNICATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2026675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 611455 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89708 |
| IRS990/CYOtherExpensesAmt | 0 | 585303 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509919 |
| IRS990/CYTotalExpensesAmt | 0 | 1706677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2116383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2064 |
| IRS990/Desc | 0 | IN 2024, HALCYON RAN PROGRAMS SUCH AS CONFERENCES, MEETINGS, AND RETREATS RELATED TO ITS EXEMPT PURPOSE FOR HALCYON COHORT MEMBERS. THE ORGANIZATION OFFERED GRANTS TO HALCYON COHORT MEMBERS WHO WERE STARTING NEW MISSION-ALIGNED ORGANIZATIONS AS WELL AS TO OTHER NONPROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1353027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18605 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158447 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 248444 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 110675 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 110675 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAX HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLIE LIKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELBY SUMMERFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 283181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 153662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 611455 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 315780 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 315780 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 185000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 185000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2116383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9928 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7531 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1966686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2376392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1966686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2376392 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1130 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25985 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 329 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10967 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153662 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 950 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31653 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 223 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7423 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1300750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MCCORMICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2124230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12300 |
| IRS990/PYOtherExpensesAmt | 0 | 64393 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1966686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105451 |
| IRS990/PYTotalExpensesAmt | 0 | 169844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2136530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 409706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2734077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1931483 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2026675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2124230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4150905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 525174 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3625731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2026675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2124230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4150905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4252913 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7531 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5295 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 110675 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 110675 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | PROJECT DEVELOPMENT FUNDING |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 110675 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 110675 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 247280 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 68500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROJECT DEVELOPMENT FUNDING GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RESEARCH AND FUNDRAISING OUTREACH FOR AI SAFETY INITIATIVES GRANT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CENTER FOR NEW DATA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CLARITY AI RESEARCH INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MANIFOLD FOR CHARITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 851498806 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 993262331 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 883668801 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 621 NORTH AVE NE BLDG D STE 150 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1401 21ST ST STE 10383 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 425 DIVISADERO ST STE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SACRAMENTO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30308 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95811 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94117 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 283181 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153662 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 7423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 10967 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL MCCORMICK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHELBY SUMMERFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | HEAD OF OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 306214 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 172052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FATHOM AI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ERGO IMPACT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | SENTINEL BIO INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 934840479 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 992339731 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 993068480 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Park Forest, IL
View Organization501(c)3
Revenue vs current organization
58% higherAssets vs current organization
58% lowerRoanoke Rapids, NC
View Organization501(c)3
Revenue vs current organization
58% higherAssets vs current organization
17% lowerIndian River, MI
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
About the sameSwanzey, NH
View Organization501(c)3
Revenue vs current organization
58% higherAssets vs current organization
52% lower