Planning modelThis capital file is an illustrative founder planning document, not an offering memorandum, appraisal, financing commitment, or independently verified valuation. Competitor references and round figures are benchmark assumptions supplied for planning and should be re-validated during live diligence.
01 / Institutional Seed RoundInstitutional Seed Round
Capital ask$1,200,000 (Philanthropic Grant / Seed Funding)
Capital / endowment contextN/A (Nonprofit Capital Endowment Target: $6,000,000)
Benchmark justificationFunds legal tax-exempt entity setup, Washington D.C. / Phoenix policy office lease, digital media production studio, and initial 5-state pilot community initiatives.
Physical / technical assetHeadquarters Office & Media Studio + National Digital Platform.
Target revenue / metric$1.5M in annual philanthropic commitments & 50,000 registered civic participants.
02 / Venture Expansion RoundVenture Expansion Round
Capital ask$4,000,000
Capital / endowment contextN/A (Endowment Target: $20,000,000)
Facility / infrastructure growth15 State Chapter Offices, policy research fellowship program, and nationwide media broadcast infrastructure.
Target revenue / metric$5.0M annual operating budget.
03 / Portfolio Series APortfolio Series A
Capital ask$10,000,000
Capital / endowment contextN/A (Endowment Target: $50,000,000)
Industry staturePermanent national endowment status funding civic innovation labs and community grants across all 50 states.
Target revenue / metric$15M+ annual sustained endowment budget.
Competitor funding benchmark
Market-context assumption
Major civic innovation, nonpartisan policy, and community opportunity foundations raise $1M–$3M in philanthropic seed capital to establish physical headquarters, legal 501(c)(3) frameworks, and national advocacy campaigns.
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