Civic Intelligence

CIVIC Ventures

990 • Fiscal year 2023 • EIN 94-3274339

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileWWW.COGENERATE.ORG

View Organization Page

PO Box 29542San Francisco, CA 94129

(415) 866-8379

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$344,346

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$8,892,626

Down $216,329 (-2.4%) from 2022

Net Assets

Down

$8,163,823

Down $170,931 (-2.1%) from 2022

Liabilities

Down

$728,803

Down $45,398 (-5.9%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$5,750,108

Up $476,474 (+9.0%) from 2022

Expenses

Up

$5,921,039

Up $777,312 (+15%) from 2022

Net Income

Down

-$170,931

Down $300,838 (-232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,653,588Liabilities 2011: $601,150Net Assets 2011: $11,052,4382011Assets 2012: $11,232,239Liabilities 2012: $723,195Net Assets 2012: $10,509,0442012Assets 2013: $15,015,577Liabilities 2013: $1,752,943Net Assets 2013: $13,262,6342013Assets 2014: $9,226,507Liabilities 2014: $528,527Net Assets 2014: $8,697,9802014Assets 2015: $6,671,444Liabilities 2015: $486,959Net Assets 2015: $6,184,4852015Assets 2016: $14,375,876Liabilities 2016: $2,991,949Net Assets 2016: $11,383,9272016Assets 2017: $8,514,821Liabilities 2017: $368,531Net Assets 2017: $8,146,2902017Assets 2018: $6,620,166Liabilities 2018: $368,084Net Assets 2018: $6,252,0822018Assets 2019: $6,167,353Liabilities 2019: $385,372Net Assets 2019: $5,781,9812019Assets 2020: $9,304,007Liabilities 2020: $1,098,100Net Assets 2020: $8,205,9072020Assets 2021: $9,047,676Liabilities 2021: $842,829Net Assets 2021: $8,204,8472021Assets 2022: $9,108,955Liabilities 2022: $774,201Net Assets 2022: $8,334,7542022Assets 2023: $8,892,626Liabilities 2023: $728,803Net Assets 2023: $8,163,8232023Assets 2024: $5,061,056Liabilities 2024: $417,686Net Assets 2024: $4,643,3702024

Highlighted filing

2023

Assets$8,892,626
Liabilities$728,803
Net Assets$8,163,823
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,857,582Expenses 2011: $5,074,809Net Income 2011: -$3,217,2272011Revenue 2012: $5,038,099Expenses 2012: $5,537,517Net Income 2012: -$499,4182012Revenue 2013: $11,803,393Expenses 2013: $9,049,803Net Income 2013: $2,753,5902013Revenue 2014: $3,557,728Expenses 2014: $8,122,382Net Income 2014: -$4,564,6542014Revenue 2015: $3,807,220Expenses 2015: $6,320,715Net Income 2015: -$2,513,4952015Revenue 2016: $31,399,957Expenses 2016: $26,200,515Net Income 2016: $5,199,4422016Revenue 2017: $2,986,928Expenses 2017: $6,224,565Net Income 2017: -$3,237,6372017Revenue 2018: $4,214,829Expenses 2018: $6,109,037Net Income 2018: -$1,894,2082018Revenue 2019: $3,732,596Expenses 2019: $4,202,911Net Income 2019: -$470,3152019Revenue 2020: $7,281,374Expenses 2020: $4,857,448Net Income 2020: $2,423,9262020Revenue 2021: $4,839,374Expenses 2021: $4,840,434Net Income 2021: -$1,0602021Revenue 2022: $5,273,634Expenses 2022: $5,143,727Net Income 2022: $129,9072022Revenue 2023: $5,750,108Expenses 2023: $5,921,039Net Income 2023: -$170,9312023Revenue 2024: $1,804,441Expenses 2024: $5,324,894Net Income 2024: -$3,520,4532024

Highlighted filing

2023

Revenue$5,750,108
Expenses$5,921,039
Net Income-$170,931
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$5,750,108
Mission and Program Overview

Mission

Encore.org is an innovator, catalyzing change in culture, institutions and leadership to mobilize adults 50+ as a force for social good. We aim to shift the cultural norm of what is expected in midlife and beyond. We are a hub and champion of the encore movement - tapping the experience of people in the second half of adulthood to solve society's biggest problems. Our work is animated by a single powerful question: how can society best tap the talent, skills, and experience of the rapidly growing older population to solve significant social problems, make life better for future generations, and improve the lives of older people in the process? Through an inventive program portfolio, marketing, communications, research, and strategic alliances, encore.org demonstrates the value of experience in solving society's greatest challenges. We are increasingly focusing our work on the value of intergenerational opportunities to make the social change we are striving to achieve.

Cogenerate brings older and younger people together to solve problems, bridge divides, and co-create a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,040,766$5,543,974▼ $496,792
Cash and Non-Interest-Bearing Accounts$1,581,343$911,081▼ $670,262
Pledges and Grants Receivable$933,150$711,632▼ $221,518
Prepaid Expenses and Deferred Charges$30,659$47,128▲ $16,469
Accounts Receivable$17,377$24,583▲ $7,206
Land, Buildings, and Equipment, Net$21,443$17,202▼ $4,241
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,108,955$8,892,626▼ $216,329
Other Assets Total$484,217$1,637,026▲ $1,152,809
Liabilities
Grants Payable$242,809$418,099▲ $175,290
Accounts Payable and Accrued Expenses$257,711$220,386▼ $37,325
Other Liabilities$273,681$90,318▼ $183,363
Total Liabilities$774,201$728,803▼ $45,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,865,096$4,589,369▼ $1,275,727
Net Assets With Donor Restrictions$2,469,658$3,574,454▲ $1,104,796
Total Net Assets Fund Balance$8,334,754$8,163,823▼ $170,931
Total Liabilities and Net Assets / Fund Balance$9,108,955$8,892,626▼ $216,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,202$205,538$222,740
Other Assets Org$89,415--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc FreedmanCo-CEOFT$289,066$40,280$344,346
Eunice Lin NicholsCo-CEOFT$250,000$17,272$267,272
Gary HumeIt DirectorFT$132,729$45,425$178,154
Marci AlboherVP CommunicationsFT$145,013$28,305$173,318
Stefanie WeissStrategic Commun.FT$148,151$24,930$173,081
A Megan MccarthyVP Ops & FinanceFT$155,000$27,456$167,456
Darlene JohnsonEncore Prm DtrFT$133,751$6,975$140,726

Board Members and Trustees

NameTitle
Susan GianinnoChairman
Chip ConleyCo-vice Chair
David HsuCo-vice Chair
Craig HunegsDirector
Ellen GoodmanDirector
G Ernest GonzalesDirector
Joseph PlummerDirector
Marina KimDirector
Paul IrvingDirector
Rabbi Laura GellerDirector
Serena BianDirector
Raymond JetsonSecretary
Dotty HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,363,659
Program Service Revenue
$126,750
Investment Income
$259,281
Other Revenue
$418
All Other Contributions
$5,358,659
Change in Net Assets
$-170,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,750,108
Revenue Not Reported on Form 990
$42,815
Total Revenue per Audited Statements
$5,792,923
Total Revenue per Form 990
$5,750,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,044,054
Grants and Similar Amounts Paid$2,092,915
Other Expenses$784,070
Total Fundraising Expense$462,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,053,415--$2,053,415
Other Salaries and Wages$1,254,586$351,736$279,088$1,885,410
Current Officers, Directors, Trustees, and Key Employees$501,832-$56,500$558,332
Fees for Services Other$362,634$45,639$17,608$425,881
Other Employee Benefits$213,145$30,784$46,081$290,010
Payroll Taxes$139,519$30,747$27,008$197,274
Pension Plan Contributions$82,850$16,585$13,593$113,028
Travel$88,382$1,721$6,326$96,429
Conferences and Meetings$3,685$66,104$180$69,969
Grants to Domestic Individuals$39,500--$39,500
Occupancy$23,723$5,634$4,894$34,251
All Other Expenses$11,369$6,151$2,113$19,633
Insurance$5,304$5,075$1,094$11,473
Other Expenses$5,390$2,656$457$8,503
Advertising$590--$590
Total Functional Expenses$4,880,025$578,500$462,514$5,921,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,963,854
Expenses per Audited Statements$5,921,039
Total Expenses per Form 990$5,921,039
Expenses Not Reported on Form 990$42,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various-available Upon ReqSan Francisco, CA-Encore Fellowships Network, Innovat$2,053,415
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$90,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“BOARD-ADOPTED RESOLUTIONS THAT STATE THE FORM 990 AND ITS RELATED SCHEDULES BE REVIEWED AND APPROVED ON BEHALF OF THE BOARD, BY THE AUDIT COMMITTTE AND THE TREASURER PRIOR TO FILING, AND THAT THE FORM 990 AND ITS RELATED SCHEDULES BE DELIVERED TO THE FULL BOARD AT THE regularly scheduled MEETING FOLLOWING THE APPROVAL.”

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

“THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH BOARD AND STAFF ORIENTATIONS, BY ANNUAL WRITTEN DISCLOSURES BY BOARD, STAFF, AND KEY VOLUNTEERS, EVALUATING AND RECOMMENDING GRANT AWARDS TO ORGANIZATIONS AND INDIVIDUALS AND BY requesting FOR AND REPORTING IN MEETING MINUTES ANY DISCLOSURES OF REAL OR POTENTIAL CONFLICTS AT THE TIME ANY BOARD RESOLUTION IS CONSIDERED AND ADOPTED.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors must review and approve the initial and any subsequent adjustments to compensation for any board members, officers, and key employees. At the time of review, a committee of the board reviews data compiled by the chief financial officer detailing the key management positions and related compensation for other nonprofit organizations similar to the organization in budget size, program activity and funding sources. Data is drawn from individual research/contacts, organizational website, and published form 990's. In addition the board of directors reviews and approves an annual personnel plan and payroll budget, including any budgeted bonus, merit, or cola increases.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, form 1023, form 990, conflict of interest policies, and audited financial statements available to any party making the request. All documents exist in paper or digital form and are provided at no charge via first-class mail or email.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Civic Ventures Dba Cogenerate
EIN
94-3274339
Phone
4158668379
Address
PO BOX 29542, SAN FRANCISCO, CA 94129

Signing Officer

Name
Marc Freedman
Title
Co-CEO
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Freedman
Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
20

Preparer

Firm
Perotti & Carrade CPAs
Address
1 McInnis Pkwy Ste 200, San Rafael, CA 94903
Preparer
Kathryn Harris
Phone
4154618500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE ORGANIZATION HAS evaluated ITS TAX positions FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.”

Raw XML AppendixShowing 400 of 677 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220386
IRS990/AccountsReceivableGrp/BOYAmt017377
IRS990/AccountsReceivableGrp/EOYAmt024583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COGENERATE BRINGS OLDER AND YOUNGER PEOPLE TOGETHER TO SOLVE PROBLEMS, BRIDGE DIVIDES, AND CO-CREATE A BETTER FUTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt0590
IRS990/AdvertisingGrp/TotalAmt0590
IRS990/AllOtherContributionsAmt05358659
IRS990/AllOtherExpensesGrp/FundraisingAmt02113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011369
IRS990/AllOtherExpensesGrp/TotalAmt019633
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARCO AUSTIN
IRS990/BooksInCareOfDetail/PhoneNum04158668379
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29542
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094129
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01581343
IRS990/CashNonInterestBearingGrp/EOYAmt0911081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0501832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0558332
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0180
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03685
IRS990/ConferencesMeetingsGrp/TotalAmt069969
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05363659
IRS990/CYGrantsAndSimilarPaidAmt02092915
IRS990/CYInvestmentIncomeAmt0259281
IRS990/CYOtherExpensesAmt0784070
IRS990/CYOtherRevenueAmt0418
IRS990/CYProgramServiceRevenueAmt0126750
IRS990/CYRevenuesLessExpensesAmt0-170931
IRS990/CYSalariesCompEmpBnftPaidAmt03044054
IRS990/CYTotalExpensesAmt05921039
IRS990/CYTotalFundraisingExpenseAmt0462514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05750108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Grow the patternthrough catalyzing social innovation. We support innovators bringing generations together for mutual benefit and social impact. Programs include our Innovation Fellowships and CoGenerate Challenge on Economic Opportunity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02469658
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03574454
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03296057
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017608
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362634
IRS990/FeesForServicesOtherGrp/TotalAmt0425881
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EUNICE LIN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HUME
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCI ALBOHER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEFANIE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5A MEGAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN GIANINNO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIP CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HSU
IRS990/Form990PartVIISectionAGrp/PersonNm10DOTTY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND JETSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RABBI LAURA GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARINA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm17SERENA BIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18G ERNEST GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG HUNEGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0304066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1254266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3145013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4148151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5159266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6133751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4STRATEGIC COMMUN.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OPS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ENCORE PRM DTR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02092914
IRS990/GrantsPayableGrp/BOYAmt0242809
IRS990/GrantsPayableGrp/EOYAmt0418099
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02053415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02053415
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05750108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01094
IRS990/InsuranceGrp/ManagementAndGeneralAmt05075
IRS990/InsuranceGrp/ProgramServicesAmt05304
IRS990/InsuranceGrp/TotalAmt011473
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0259281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017202
IRS990/LandBldgEquipCostOrOtherBssAmt0222740
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CoGenerate was founded 25 years ago to change cultural expectations for the years beyond 50 and encourage older people to apply their skills to second acts for the greater good. We now focus on what the vast and growing older population can do in collaboration with younger people to solve todays most pressing problems. We believe intergenerational collaboration -- what we call cogeneration -- is an essential and effective strategy to forge bonds across differences, combat polarization and ageism, and bring all generations skills and talents to bear on our nations most pressing problems. Our mission today is to bring older and younger people together to solve problems, bridge divides, and co-create the future.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08334754
IRS990/NetAssetsOrFundBalancesEOYAmt08163823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05865096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04589369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04894
IRS990/OccupancyGrp/ManagementAndGeneralAmt05634
IRS990/OccupancyGrp/ProgramServicesAmt023723
IRS990/OccupancyGrp/TotalAmt034251
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484217
IRS990/OtherAssetsTotalGrp/EOYAmt01637026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290010
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03580
IRS990/OtherExpensesGrp/FundraisingAmt12245
IRS990/OtherExpensesGrp/FundraisingAmt21747
IRS990/OtherExpensesGrp/FundraisingAmt3457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32656
IRS990/OtherExpensesGrp/ProgramServicesAmt053780
IRS990/OtherExpensesGrp/ProgramServicesAmt130474
IRS990/OtherExpensesGrp/ProgramServicesAmt29847
IRS990/OtherExpensesGrp/ProgramServicesAmt35390
IRS990/OtherExpensesGrp/TotalAmt062787
IRS990/OtherExpensesGrp/TotalAmt140753
IRS990/OtherExpensesGrp/TotalAmt213801
IRS990/OtherExpensesGrp/TotalAmt38503
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0273681
IRS990/OtherLiabilitiesGrp/EOYAmt090318
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0279088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01254586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01885410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139519
IRS990/PayrollTaxesGrp/TotalAmt0197274
IRS990/PensionPlanContributionsGrp/FundraisingAmt013593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082850
IRS990/PensionPlanContributionsGrp/TotalAmt0113028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0933150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0711632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047128
IRS990/PrincipalOfficerNm0MARC FREEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIA, CONSULTING ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134500
IRS990/ProgSrvcAccomActy2Grp/Desc0Show the patternthrough changing the cultural narrative. We work as a thought leader and catalyst to shift the cultural narrative and tell a new story about cogenerational action. We write books and essays, sponsor research, partner with media, speak out, and hold virtual and in-person events.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,892,626
Liabilities
$728,803
Net assets
$8,163,823
Revenue
$5,750,108
Expenses
$5,921,039
Net income
-$170,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.42$4.64$1.80$5.32$3.52
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.73$8.16$5.75$5.92$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.77$8.33$5.27$5.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.05$0.84$8.20$4.84$4.84$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.30$1.10$8.21$7.28$4.86$2.42
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.39$5.78$3.73$4.20$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.37$6.25$4.21$6.11$1.89
2017Detailed filing. Detailed filing data is available for this year.$8.51$0.37$8.15$2.99$6.22$3.24
2016Detailed filing. Detailed filing data is available for this year.$14.4$2.99$11.4$31.4$26.2$5.20
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.49$6.18$3.81$6.32$2.51
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.53$8.70$3.56$8.12$4.56
2013Summary only. Only limited summary data is available for this year.$15.0$1.75$13.3$11.8$9.05$2.75
2012Summary only. Only limited summary data is available for this year.$11.2$0.72$10.5$5.04$5.54$0.50
2011Summary only. Only limited summary data is available for this year.$11.7$0.60$11.1$1.86$5.07$3.22