Haskell-Org INC EIN 47-5236502

Haskell-Org INC FY2021 filing

EIN  47-5236502 Public charity (501(c)(3)) New York City, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Advances education and scientific progress in Haskell programming and related technologies.
Leadership
Emily Pillmore · CTO · $134K
Money in and out
$362K revenue, $347K expenses
Bottom line
95% program efficiency

Advances education and scientific progress in Haskell programming and related technologies. For fiscal year 2021 it reported $362K in revenue, $347K in expenses, and $362K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$362K
Pt VIII · Ln 12
Total expenses
$347K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $15K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.03 Fundraising $0.01
Program efficiency
95%
of spending reaches programs
Operating runway
12.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$362K
FY2021▲ +44%
Expenses
$347K
FY2021▲ ×24
Total assets
$362K
FY2021▲ +4%
Total liabilities
$36
FY2021▲ +100%
Total revenue
$362K
Pt VIII · Ln 12
Total expenses
$347K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$15K
Total assetsPt X · Ln 16$362K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $331K of program spending, described in the organization's own filed words · FY2021.
01

Promoting education and scientific progress relating to the Haskell programming language and related technologies

$331Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHaskell-Org INC
EINHdr · item D47-5236502
Principal addressHdr · item CNew York City, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFScience & Technology (U41)
Ruling yearIRS BMFDec 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$133,550Pt VII · Sec A
Executive Director
$127,012Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jose M Calderon’s $115K as Executive Director is at the 75th percentile of top reported officer pay among 310 $100K–1M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2021
Emily Pillmore$133,550
Andrew Boardman$127,012
Jose M Calderon$115,236

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$362K
Total revenueLn 12$362K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.03 Fundraising $0.01
Program services95%$331K
Management & general3%$11K
Fundraising1%$5K
Total functional expensesLn 25$347K

Balance Sheet

Part X · end of year
CashLn 1$362K
Total assetsLn 16$362K
Total liabilitiesLn 26$36
Total net assetsLn 32$362K
Months of cash on handcomputed12.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $362K · Operating expenses/yr $347K
12.5 months
Where the money goes
Program services
Program services $331K · Total expenses $347K
95%
Management & General
Management & general $11K · Total expenses $347K
3%
Fundraising
Fundraising $5K · Total expenses $347K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $306K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $362K · Total revenue $362K
100%
Government reliance
Government grants — · Total revenue $362K
Earned-income share
Program service revenue $0 · Total revenue $362K
0%
Investment reliance
Investment income $0 · Total revenue $362K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $347K
0%
Growth & trend
Revenue growth (YoY)
This year $362K · Prior year $251K
+44%
Net-asset trend (YoY)
End of year $362K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $362K · Expenses $347K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $362K
Net-asset ratio
Net assets $362K · Total assets $362K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $362K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Emily Pillmore · Reported title CTO · Highest reported compensation $134K · Total expenses $347K
39%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $277K · Total expenses $347K
80%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 3%
Fundraising cost ratio 1%
Revenue growth 44%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$235

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$136K revenue · ⤓ 990 PDF
FY2023$386K revenue · ⤓ 990 PDF
FY2022$281K revenue · ⤓ 990 PDF
FY2021$362K revenue · viewing · ⤓ 990 PDF
FY2020$251K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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