2023-11-14T13:52:09-06:00 2022-12-31 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 018806208 990 2022-01-01 830963735 THE COLERIDGE INITIATIVE INC COLE 9293793239 1740 BROADWAY 15TH FLOOR NEW YORK NY 10019 BRIAN NEE CHIEF FINANCIAL OFFICER 9293793239 2023-11-14 1 BRIAN NEE 999009999 0 JODY K BOOTH P00963825 7812459999 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AHU YILDIRMAZ 1740 BROADWAY 15TH FLOOR NEW YORK NY 10019 5660169 0 X HTTPS://COLERIDGEINITIATIVE.ORG/ X 2018 DE EDUCATING GOVERNMENT OFFICIALS, RESEARCHERS, AND PUBLIC CITIZENS TO USE DATA FOR SOCIAL GOOD, PROVIDING SERVICES AND ALLEVIATING GOVERMENTAL BURDENS BY STORING, LINKING, AND ANALYZING SENSITIVE DATA, AND FURTHERING OF SCIENCE THROUGH PUBLICALLY AVAILABLE RESEARCH. 7 7 34 0 0 0 10000827 2742092 132107 2897964 0 0 0 20113 10132934 5660169 0 0 0 0 3693393 4476030 0 0 0 3587296 4171080 7280689 8647110 2852245 -2986941 7309753 5983067 979362 2722091 6330391 3260976 EDUCATING GOVERNMENT OFFICIALS, RESEARCHERS, AND PUBLIC CITIZENS TO USE DATA FOR SOCIAL GOOD, PROVIDING SERVICES AND ALLEVIATING GOVERNMENTAL BURDENS BY STORING, LINKING, AND ANALYZING SENSITIVE DATA, AND FURTHERING OF SCIENCE THROUGH PUBLICLY AVAILABLE RESEARCH. 0 0 2176778 941696 THE ADMINISTRATIVE DATA RESEARCH FACILITY (ADRF) IS A FEDERALLY CERTIFIED SECURE DATA FACILITY WHERE COLERDIGE HOSTS ADMINISTRATIVE DATA SETS FROM STATE AND FEDERAL AGENCIES. WORKING INSDIE THE ADRF, AGENCY STAFF CAN COMBINE DATA SETS TO ANSWER CRITICAL QUESTIONS, WHILE GUARANTEEING CONFIDENTIALITY AND PRIVACY. 2358145 GENERAL PROGRAM - THE COLERIDGE INITIATIVE IS A NOT-FOR-PROFIT ORGANIZATION, ORIGINALLY ESTABLISHED AT NEW YORK UNIVERSITY, THAT IS WORKING WITH GOVERNMENTS TO ENSURE THAT DATA AND MORE EFFECTIVELY USED FOR PUBLIC DECISION-MKAING. WE ACHIEVE THIS GOAL BY WORKING WITH GOVERNMENT AGENCIES TO CREATE VALUE FOR THE TAX PAYER FROM THE CAREFUL USE OF DATA, BY BUILDING NEW TECHNOLOGIES TO ENABLE SECURE ACCESS TO AND SHARING OF CONFIDENTIAL MICRODATA, AND BY TRAINING AGENCY STAFF TO ACQUIRE MODERN DATA SKILLS. 1966723 1956268 RESEARCH & TRAINING - COLERIDGE WORKS WITH ANALYSTS FROM STATE AND FEDERAL AGENCIES TO ANSWER CRITICAL QUESTIONS USING ADMINSTRATIVE DATA, IN ORDER TO MAKE EVIDENCE-BASED POLICY DECISIONS. WE ACHEIVE THIS BY STORING, LINKING, AND ANALYZING SENSITIVE DATA, AS WELL AS TRAINING AGENCY STAFF TO ACQUIRE MODERN DATA SKILLS. 6501646 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X X X BRIAN NEE 9293793239 1740 BROADWAY 15TH FLOOR NEW YORK NY 10019 FRAUKE KREUTER BOARD MEMBER 1.00 X 0 0 0 RAYID GHANI BOARD MEMBER 1.00 X 0 0 0 MIKE HOLLAND TREASURER 1.00 X X 0 0 0 ROBERT GEORGE SECRETARY 1.00 X X 0 0 0 DAVID RAMSAY BOARD MEMBER 1.00 X 0 0 0 EVAN ABSHER BOARD MEMBER 1.00 X 0 0 0 MARK ZANDI BOARD MEMBER 1.00 X 0 0 0 BRIAN NEE CHIEF FINANCIAL OFFICER 50.00 X 195929 0 33389 ZAHIDE YILDIRMAZ PRESIDENT AND CHEIF EXECUT 50.00 X 375000 0 44397 MAHESH SAHORE CHIEF TECHNOLOGY OFFICER 50.00 X 218583 0 12896 NATHAN BARRETT VP OF PROGRAMS AND DEVELOP 50.00 X 234789 0 26478 BRIJESH SINGH DIRECTOR OF TECHNOLOGY INNOVATION 50.00 X 203000 0 545 MARYAH GARNER RESEARCH SCIENTIST 50.00 X 141750 0 19981 DIDIER LEGROS SENIOR SOFTWARE ENGINEER 50.00 X 172550 0 31783 JOHNATHAN MILLS DIRECTOR OF DATA ENCLAVE PROGRAMS 50.00 X 142100 0 15552 GIZEM KORKMAZ SENIOR RESEARCH EE 50.00 X 138750 0 15374 1822451 0 200395 12 0 1 0 NEW YORK UNIVERSITY PO BOX 5166 NEW YORK NY 10087 SUBCONTRACTOR 361344 MODUS ASSOCIATES 3003 PURCHASE ST UNIT 159 HARRISON NY 10577 BRAND & WEBSITE REDESIGN 339166 LUNARLINE INC 106 S ST MARYS ST SUITE 601 SAN ANTONIO TX 78205 SECURITY CONTRACTOR 162675 THE REGENTS OF UNIVERSITY OF MICHIGAN 5000 WOLVERINE TOWER 3003 S STATE ANN ARBOR MI 48109 SUBCONTRACTOR 129399 INLIGHT SPA (ERNESTO GIMENO) EL BOSQUE 1284 1202 - PROVIDENCIA CI RESEARCH SCIENTIST 119562 5 2742092 2742092 RESEARCH 541700 1886268 1886268 ADRF 541700 941696 941696 APPLIED DATA ANALYTICS 541700 70000 70000 2897964 MISC. REVENUE 900099 20113 20113 20113 5660169 2897964 0 20113 X 1345007 864610 480397 2618130 1714974 903156 29397 15326 14071 226695 116509 110186 256801 182617 74184 31788 31788 135348 135348 2415116 2360742 54374 313 313 87195 33510 53685 1182367 1086748 95619 11516 11516 152313 38728 113585 10533 6709 3824 44778 44778 RECRUITING EXPENSE 82835 67099 15736 BAD DEBT 14074 14074 SETTLEMENTS AND JUDGEME 2904 2904 8647110 6501646 2145464 0 4218048 2979165 2989469 2409712 102236 167525 0 426665 7309753 5983067 652779 2031588 326583 690503 979362 2722091 X 768509 -1656929 5561882 4917905 6330391 3260976 7309753 5983067 -2986941 -82474 0 X 0 1 X 1 0 X 250000 250000 5970410 10000827 2742092 19213329 33500 23469 113490 132107 2897964 3200530 283500 273469 6083900 10132934 5640056 22413859 0 0 0 22413859 133 945 1244 2322 133 945 1244 2322 283633 274414 6085144 10132934 5640056 22416181 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COMPUTER SOFTWARE 426665 426665 X 5660169 0 5660169 0 5660169 8647110 0 8647110 0 8647110 PART X, LINE 2: IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 ZAHIDE YILDIRMAZ PRESIDENT AND CHEIF EXECUT 375000 0 0 0 0 0 11251 0 33146 0 419397 0 0 0 NATHAN BARRETT VP OF PROGRAMS AND DEVELOP 234789 0 0 0 0 0 7134 0 19344 0 261267 0 0 0 MAHESH SAHORE CHIEF TECHNOLOGY OFFICER 218583 0 0 0 0 0 4590 0 8306 0 231479 0 0 0 BRIAN NEE CHIEF FINANCIAL OFFICER 195929 0 0 0 0 0 2778 0 30611 0 229318 0 0 0 DIDIER LEGROS SENIOR SOFTWARE ENGINEER 172550 0 0 0 0 0 0 0 31783 0 204333 0 0 0 BRIJESH SINGH DIRECTOR OF TECHNOLOGY INNOVATION 203000 0 0 0 0 0 0 0 545 0 203545 0 0 0 MARYAH GARNER RESEARCH SCIENTIST 141750 0 0 0 0 0 3721 0 16260 0 161731 0 0 0 JOHNATHAN MILLS DIRECTOR OF DATA ENCLAVE PROGRAMS 142100 0 0 0 0 0 4273 0 11279 0 157652 0 0 0 GIZEM KORKMAZ SENIOR RESEARCH EE 138750 0 0 0 0 0 1619 0 13755 0 154124 0 0 0 PART I, LINE 3 COMPENSATION FOR OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ONCE COLERIDGE STAFF CONDUCT A COMPARISON OF SALARIES AND PREPARE A REPORT THAT IS SUBMITTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND EMAILED TO BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C AS NECESSARY, DISCUSSED AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 THE STAFF CONDUCTED A COMPARISON OF SALARIES, AND THEN WROTE A REPORT THAT WAS SUBMITTED TO THE BOARD FOR REVIEW. SALARIES FOR OFFICERS WERE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 COLERIDGE PUBLISHES ON WEBSITE AND PROVIDED TO CANDID. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST. FINANCIALS WILL BE PUBLISHED IN ANNUAL REPORT AND PUT ON WEBSITE. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 2,360,742. MANAGEMENT AND GENERAL EXPENSES 54,374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,415,116.