Civic Intelligence

American Mensa Ltd

990 • Fiscal year 2021 • EIN 11-1986754

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

1315 Brookside DrHurst, TX 76053

(817) 607-0060

Siviq Scores

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

Liabilities / Assets

98th percentile

1.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

2.94x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$151,568

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$11,019,264

Up $1,814,772 (+20%) from 2020

Net Assets

Up

-$1,187,098

Up $1,019,758 (+46%) from 2020

Liabilities

Up

$12,206,362

Up $795,014 (+7.0%) from 2020

Revenue

Down

$4,158,358

Down $918,248 (-18%) from 2020

Expenses

Down

$3,781,785

Down $1,153,850 (-23%) from 2020

Net Income

Up

$376,573

Up $235,602 (+167%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $6,680,708Liabilities 2011: $8,305,745Net Assets 2011: -$1,625,0372011Assets 2012: $6,881,690Liabilities 2012: $8,416,678Net Assets 2012: -$1,534,9882012Assets 2013: $7,617,769Liabilities 2013: $8,994,503Net Assets 2013: -$1,376,7342013Assets 2014: $8,207,846Liabilities 2014: $9,519,785Net Assets 2014: -$1,311,9392014Assets 2015: $8,354,432Liabilities 2015: $9,616,959Net Assets 2015: -$1,262,5272015Assets 2016: $8,856,996Liabilities 2016: $10,329,837Net Assets 2016: -$1,472,8412016Assets 2017: $8,511,329Liabilities 2017: $10,215,441Net Assets 2017: -$1,704,1122017Assets 2018: $8,918,633Liabilities 2018: $10,681,563Net Assets 2018: -$1,762,9302018Assets 2019: $9,279,486Liabilities 2019: $11,022,407Net Assets 2019: -$1,742,9212019Assets 2020: $9,204,492Liabilities 2020: $11,411,348Net Assets 2020: -$2,206,8562020Assets 2021: $11,019,264Liabilities 2021: $12,206,362Net Assets 2021: -$1,187,0982021Assets 2022: $11,710,635Liabilities 2022: $12,931,251Net Assets 2022: -$1,220,6162022Assets 2023: $12,287,576Liabilities 2023: $14,127,504Net Assets 2023: -$1,839,9282023Assets 2024: $13,049,286Liabilities 2024: $14,604,269Net Assets 2024: -$1,554,9832024Assets 2025: $13,389,688Liabilities 2025: $15,192,150Net Assets 2025: -$1,802,4622025

Highlighted filing

2021

Assets$11,019,264
Liabilities$12,206,362
Net Assets-$1,187,098

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,922,7202011Expenses 2012: $3,924,4872012Revenue 2013: $4,248,951Expenses 2013: $4,058,907Net Income 2013: $190,0442013Revenue 2014: $4,432,036Expenses 2014: $4,405,965Net Income 2014: $26,0712014Revenue 2015: $4,554,320Expenses 2015: $4,495,307Net Income 2015: $59,0132015Revenue 2016: $4,619,256Expenses 2016: $4,546,875Net Income 2016: $72,3812016Revenue 2017: $4,739,698Expenses 2017: $4,985,514Net Income 2017: -$245,8162017Revenue 2018: $4,918,915Expenses 2018: $4,975,545Net Income 2018: -$56,6302018Revenue 2019: $4,933,784Expenses 2019: $4,916,246Net Income 2019: $17,5382019Revenue 2020: $5,076,606Expenses 2020: $4,935,635Net Income 2020: $140,9712020Revenue 2021: $4,158,358Expenses 2021: $3,781,785Net Income 2021: $376,5732021Revenue 2022: $4,744,166Expenses 2022: $4,423,880Net Income 2022: $320,2862022Revenue 2023: $4,684,844Expenses 2023: $4,885,058Net Income 2023: -$200,2142023Revenue 2024: $5,057,354Expenses 2024: $5,188,831Net Income 2024: -$131,4772024Revenue 2025: $5,153,487Expenses 2025: $5,298,621Net Income 2025: -$145,1342025

Highlighted filing

2021

Revenue$4,158,358
Expenses$3,781,785
Net Income$376,573
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$6,842,409
Mission and Program Overview

Mission

To identify and foster human intelligence for the benefit of humanity; to encourage research in the nature, characteristics, and uses of intelligence; and to provide a stimulating intellectual and social environment for its members.

To identify, foster, stimulate, research and support human intelligence to benefit humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,878,240$5,804,907▲ $926,667
Savings and Temporary Cash Investments$1,793,622$2,343,333▲ $549,711
Cash and Non-Interest-Bearing Accounts$367,645$663,953▲ $296,308
Land, Buildings, and Equipment, Net$79,450$119,319▲ $39,869
Prepaid Expenses and Deferred Charges$119,427$107,685▼ $11,742
Accounts Receivable$94,639$103,897▲ $9,258
Inventories for Sale or Use$47,943$59,698▲ $11,755
Total Assets$9,204,492$11,019,264▲ $1,814,772
Other Assets Total$1,823,526$1,816,472▼ $7,054
Liabilities
Deferred Revenue$9,119,498$9,907,658▲ $788,160
Other Liabilities$1,776,931$1,796,108▲ $19,177
Accounts Payable and Accrued Expenses$514,919$502,596▼ $12,323
Total Liabilities$11,411,348$12,206,362▲ $795,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,206,856$-1,187,098▲ $1,019,758
Total Net Assets Fund Balance$-2,206,856$-1,187,098▲ $1,019,758
Total Liabilities and Net Assets / Fund Balance$9,204,492$11,019,264▲ $1,814,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,319$554,213$673,532
Other Assets Org$20,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020-$5,528,947-$18,046$5,510,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor MitchellExecutive DirectorFT$132,994$18,574$151,568

Board Members and Trustees

NameTitle
Larae BakerinkChair
Lori Norris1st Vice Chair
Billie Lee2nd Vice Chair
Ian Randal StrockRegional Vice Chair 1
Thomas G ThomasRegional Vice Chair 10
Henri Buccine-schraederRegional Vice Chair 2
John VoymasRegional Vice Chair 3
Jon GruebeleRegional Vice Chair 4
Nancy CampbellRegional Vice Chair 5
John NeemidgeRegional Vice Chair 6
Rich OlcottRegional Vice Chair 7
Tracey GuiceRegional Vice Chair 8
Alton HitchcockRegional Vice Chair 9 (outgoing)
Charles SteinhiceDirector of Science & Educ
Lora MitchellCommunications Officer
Tabitha VosMarketing Officer
Alexander HuthMarketing Officer (outgoing)
Stephanie ThorntonMembership Officer
Garrison KlueckOmbudsman
Rachel KiblerRegion 9 Coordinator
Jason SeilerSecretary
Tasha CrissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Royle PrintingPublication Printing745 S BIRD ST, Sun Prairie, MN 53590$147,908
M Power Promotions INCLicensing And Brand Development10817 FERNALD AVE, Dallas, TX 75218$101,604
Revenue and Support

Revenue Composition

Contributions and Grants
$25,800
Program Service Revenue
$3,293,784
Investment Income
$222,266
Other Revenue
$616,508
All Other Contributions
$25,800
Change in Net Assets
$376,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,092,292
Revenue Not Reported on Financial Statements
$66,066
Revenue Not Reported on Form 990
$733,578
Other Revenue Adjustments
$44,869
Total Revenue per Audited Statements
$4,825,870
Total Revenue per Form 990
$4,158,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,065,512
Salaries, Compensation, and Employee Benefits$1,662,233
Total Fundraising Expense$95,406
Grants and Similar Amounts Paid$54,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,388$330,675$41,994$1,228,057
Office Expenses$609,223$37,785$1,234$648,242
Payments to Affiliates$423,687--$423,687
Fees for Services Other$163,660$77,517$16,454$257,631
Information Technology$1,326$205,108$86$206,520
Current Officers, Directors, Trustees, and Key Employees$5,934$126,827$15,576$148,337
Payroll Taxes$86,174$44,284$5,577$136,035
Other Employee Benefits$89,761$34,079$4,331$128,171
Occupancy$67,445$24,369$4,487$96,301
Insurance$71,439$15,668$2,008$89,115
Conferences and Meetings$77,939--$77,939
Grants to Domestic Orgs$54,040--$54,040
All Other Expenses$38,103$210$27$38,340
Advertising$34,051$121$235$34,407
Fees for Services Accounting-$26,633-$26,633
Depreciation Depletion$14,035$7,105$911$22,051
Pension Plan Contributions$15,720$5,244$669$21,633
Fees for Service Investment Mgmnt Fees-$21,197-$21,197
Other Expenses$9,942$3,210$412$13,564
Fees for Services Legal$3,983$2,178$220$6,381
Travel$4,693$383$293$5,369
Total Functional Expenses$2,671,697$1,014,682$95,406$3,781,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,806,112
Total Expenses per Form 990$3,781,785
Expenses per Audited Statements$3,476,338
Expenses Not Reported on Form 990$329,774
Expenses Not Reported on Financial Statements$305,447
Other Expense Adjustments$284,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mensa Education and Research FoundationArlington, TX501(c)(3)General Program Assistance$53,040
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Local Group Cash Liability$1,796,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The organization has an executive committee which consists of the chairman, first vice-chairman, second vice-chairman, secretary, and treasurer, and one elected regional vice-chair who is on the board of directors. The executive committee has the authority to act on behalf of the board of directors between board meetings. In the event of the resignation, removal, advancement, or death of a regional vice chairman, a regional coordinator shall be appointed to serve on the board and shall carry out the duties of the regional vice chariman. The regional coordinator shall possess all of the authority of the role except the right to vote on the board of directors.

Form 990, Part VI, Section A, Line 4

Starting in july of 2021, elective officers shall serve a term of three years instead of two.

Form 990, Part VI, Section A, Line 6

Membership is open to all persons found qualified in accordance with the eligibility requirements set forth in the international constitution and who pay annual dues.

Form 990, Part VI, Section A, Line 7A

All are members. Five are elected by the entire national membership. The 10 regional officers are elected by members in their respective geographic areas. The 15 elected officers appoint 4 additional officers. Each elected officer is entitled to one vote on the board of directors.

Form 990, Part VI, Section A, Line 7B

The organization's bylaws may not be amended except on the affirmative vote of two-thirds of the ballots cast by voting members.

Form 990, Part VI, Section B, Line 11B

After preparation by an independent accounting firm, key management and governance review the form 990 together. Copies of the return are then provided to the board for their review prior to filing.

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

The organization has a written conflict of interest policy. Individuals are required to annually disclose interests that could give rise to a conflict. The policy is monitored at the board and management levels. Should an individual have a conflict, the individual is not allowed to participate in discussions and must abstain from voting on the issues. All proceedings related to conflicts of interest are documented in the meeting minutes or as otherwise appropriate.

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

The compensation of the executive director is determined by the executive committee. The executive committee reviews the annual assessment of performance as undertaken by the board of directors. In addition, they use comparable salary data when making their recommendation to the finance & audit committee. Minutes from this annual meeting are kept on file. This process was undertaken during 2021. For other director level staff members, the executive director annually reviews and updates the compensation plan, which takes into account non-profit data for similar jobs throughout the u.s. All increases are based on performance (merit) reviews. This process was undertaken during 2020.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the membership upon request.

Filing and Contact Details

Filer

Filer Name
American Mensa Ltd
EIN
11-1986754
Phone
8176070060
Address
1315 BROOKSIDE DR, HURST, TX 76053

Signing Officer

Name
Trevor Mitchell
Title
Executive Director
Phone
8176070060
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Mitchell
Formed
1971
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
2,000

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Local groups equity adjustment -90,393.

Form 990, Part V, Line 2A

American mensa, ltd., uses a professional employment organization, trinet, which is a full-service hr expert service provider for handling payroll, including tax remittance and filing, benefits, and hr administration for its employees.

Financial Statement Notes

PART V, LINE 4:

Mensa's board designated funds are reserved for membership services to lifetime members including access to research, registration for the annual meeting, and access to other events and publications.

PART X, LINE 2:

Mensa is exempt from federal income tax under section 501(c)(4) of the internal revenue code (irc). Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the years ended march 31, 2021 and 2020. The organization files as a tax-exempt organization. The organization's tax returns are subject to review and examination by federal and state authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Local chapter revenue 44,869.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Local group support from mensa 329,774.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Local group expenses 284,250.

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IRS990/ActivityOrMissionDesc0TO IDENTIFY, FOSTER, STIMULATE, RESEARCH AND SUPPORT HUMAN INTELLIGENCE TO BENEFIT HUMANITY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2242.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218574
IRS990/Form990PartVIISectionAGrp/PersonNm0LARAE BAKERINK
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3TASHA CRISS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN RANDAL STROCK
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRI BUCCINE-SCHRAEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN VOYMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JON GRUEBELE
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NEEMIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH OLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACEY GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL KIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS G THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES STEINHICE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXANDER HUTH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm18LORA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19GARRISON KLUECK
IRS990/Form990PartVIISectionAGrp/PersonNm20TABITHA VOS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALTON HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22TREVOR MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132994
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL VICE CHAIR 1
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL VICE CHAIR 2
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL VICE CHAIR 3
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL VICE CHAIR 4
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL VICE CHAIR 5
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL VICE CHAIR 6
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL VICE CHAIR 7
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL VICE CHAIR 8
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 9 COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL VICE CHAIR 10
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF SCIENCE & EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt16MARKETING OFFICER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBERSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OMBUDSMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL VICE CHAIR 9 (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt089461
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02699073
IRS990/GrossReceiptsAmt06842409
IRS990/GrossSalesOfInventoryAmt0123851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205108
IRS990/InformationTechnologyGrp/ProgramServicesAmt01326
IRS990/InformationTechnologyGrp/TotalAmt0206520
IRS990/InsuranceGrp/FundraisingAmt02008
IRS990/InsuranceGrp/ManagementAndGeneralAmt015668
IRS990/InsuranceGrp/ProgramServicesAmt071439
IRS990/InsuranceGrp/TotalAmt089115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt059698
IRS990/InvestmentIncomeGrp/ExclusionAmt0132805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04878240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05804907
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119319
IRS990/LandBldgEquipCostOrOtherBssAmt0673532
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02609612
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY AND FOSTER HUMAN INTELLIGENCE FOR THE BENEFIT OF HUMANITY; TO ENCOURAGE RESEARCH IN THE NATURE, CHARACTERISTICS, AND USES OF INTELLIGENCE; AND TO PROVIDE A STIMULATING INTELLECTUAL AND SOCIAL ENVIRONMENT FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2206856
IRS990/NetAssetsOrFundBalancesEOYAmt0-1187098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049412
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0733578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2206856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1187098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04487
IRS990/OccupancyGrp/ManagementAndGeneralAmt024369
IRS990/OccupancyGrp/ProgramServicesAmt067445
IRS990/OccupancyGrp/TotalAmt096301
IRS990/OfficeExpensesGrp/FundraisingAmt01234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0609223
IRS990/OfficeExpensesGrp/TotalAmt0648242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01823526
IRS990/OtherAssetsTotalGrp/EOYAmt01816472
IRS990/OtherChangesInNetAssetsAmt0-90393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128171
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS/JOURNALS
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt1778
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23210
IRS990/OtherExpensesGrp/ProgramServicesAmt035390
IRS990/OtherExpensesGrp/ProgramServicesAmt19764
IRS990/OtherExpensesGrp/ProgramServicesAmt29942
IRS990/OtherExpensesGrp/TotalAmt046016
IRS990/OtherExpensesGrp/TotalAmt135504
IRS990/OtherExpensesGrp/TotalAmt216615
IRS990/OtherExpensesGrp/TotalAmt313564
IRS990/OtherLiabilitiesGrp/BOYAmt01776931
IRS990/OtherLiabilitiesGrp/EOYAmt01796108
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINSTRATIVE SUPPORT - FOUNDATIO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400693
IRS990/OtherRevenueMiscGrp/ExclusionAmt132301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132301
IRS990/OtherRevenueTotalAmt0432994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$15.2$1.80$5.15$5.30$0.15
2024Detailed filing. Detailed filing data is available for this year.$13.0$14.6$1.55$5.06$5.19$0.13
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.3$14.1$1.84$4.68$4.89$0.20
2022Detailed filing. Detailed filing data is available for this year.$11.7$12.9$1.22$4.74$4.42$0.32
2021Detailed filing. Detailed filing data is available for this year.$11.0$12.2$1.19$4.16$3.78$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$11.4$2.21$5.08$4.94$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$11.0$1.74$4.93$4.92$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$10.7$1.76$4.92$4.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.51$10.2$1.70$4.74$4.99$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$10.3$1.47$4.62$4.55$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$9.62$1.26$4.55$4.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.21$9.52$1.31$4.43$4.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$8.99$1.38$4.25$4.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$8.42$1.53$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.31$1.63$3.92