Civic Intelligence

International Center for Transitional Justice Inc

990 • Fiscal year 2012 • EIN 11-3580024

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.ICTJ.ORG

View Organization Page

5 Hanover Square 24 Floor10004
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,368,434

Flat from 2012

Net Assets

Flat

$11,397,496

Flat from 2012

Liabilities

Flat

$1,970,938

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,599,208

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,956,655Liabilities 2010: $1,361,159Net Assets 2010: $21,595,4962010Assets 2011: $18,300,523Liabilities 2011: $1,125,558Net Assets 2011: $17,174,9652011Assets 2012: $13,368,434Liabilities 2012: $1,970,938Net Assets 2012: $11,397,4962012Assets 2012: $13,368,434Liabilities 2012: $1,970,938Net Assets 2012: $11,397,4962012Assets 2013: $15,755,934Liabilities 2013: $2,184,411Net Assets 2013: $13,571,5232013Assets 2014: $13,345,831Liabilities 2014: $2,100,084Net Assets 2014: $11,245,7472014Assets 2015: $10,017,049Liabilities 2015: $1,388,300Net Assets 2015: $8,628,7492015Assets 2016: $10,937,804Liabilities 2016: $1,083,875Net Assets 2016: $9,853,9292016Assets 2017: $7,268,099Liabilities 2017: $311,488Net Assets 2017: $6,956,6112017Assets 2018: $6,307,091Liabilities 2018: $1,373,597Net Assets 2018: $4,933,4942018Assets 2019: $17,640,010Liabilities 2019: $435,704Net Assets 2019: $17,204,3062019Assets 2020: $13,481,358Liabilities 2020: $484,597Net Assets 2020: $12,996,7612020Assets 2021: $13,913,407Liabilities 2021: $920,810Net Assets 2021: $12,992,5972021Assets 2022: $12,433,826Liabilities 2022: $1,162,025Net Assets 2022: $11,271,8012022Assets 2023: $12,008,352Liabilities 2023: $1,694,529Net Assets 2023: $10,313,8232023Assets 2024: $11,424,589Liabilities 2024: $2,760,324Net Assets 2024: $8,664,2652024Assets 2025: $11,467,184Liabilities 2025: $2,180,466Net Assets 2025: $9,286,7182025

Highlighted filing

2012

Assets$13,368,434
Liabilities$1,970,938
Net Assets$11,397,496
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $17,096,1852010Revenue 2011: $11,389,799Expenses 2011: $16,140,822Net Income 2011: -$4,751,0232011Expenses 2012: $15,599,2082012Revenue 2012: $10,003,332Expenses 2012: $15,599,208Net Income 2012: -$5,595,8762012Revenue 2013: $15,368,203Expenses 2013: $13,174,048Net Income 2013: $2,194,1552013Revenue 2014: $9,310,270Expenses 2014: $11,653,492Net Income 2014: -$2,343,2222014Revenue 2015: $10,350,051Expenses 2015: $12,053,373Net Income 2015: -$1,703,3222015Revenue 2016: $12,742,615Expenses 2016: $11,729,125Net Income 2016: $1,013,4902016Revenue 2017: $6,915,656Expenses 2017: $9,331,645Net Income 2017: -$2,415,9892017Revenue 2018: $5,565,070Expenses 2018: $7,365,661Net Income 2018: -$1,800,5912018Revenue 2019: $20,370,723Expenses 2019: $7,585,774Net Income 2019: $12,784,9492019Revenue 2020: $4,156,724Expenses 2020: $8,364,269Net Income 2020: -$4,207,5452020Revenue 2021: $8,140,523Expenses 2021: $7,993,218Net Income 2021: $147,3052021Revenue 2022: $8,930,242Expenses 2022: $10,617,524Net Income 2022: -$1,687,2822022Revenue 2023: $9,337,098Expenses 2023: $9,089,220Net Income 2023: $247,8782023Revenue 2024: $9,035,410Expenses 2024: $10,601,847Net Income 2024: -$1,566,4372024Revenue 2025: $11,868,625Expenses 2025: $10,719,648Net Income 2025: $1,148,9772025

Highlighted filing

2012

Revenue-
Expenses$15,599,208
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$10,003,332
Filing and Contact Details

Filer

EIN
11-3580024
Raw XML AppendixShowing 400 of 805 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0700476
IRS990/AccountsPayableAccruedExpenses/EOY0578266
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PRIMARY GOAL OF ICTJ IS TO PROMOTE ACCOUNTABILITY BY HELPING COUNTRIES DEVELOP EFFECTIVE RESPONSES TO HUMAN-RIGHTS ABUSE ARISING FROM REPRESSIVE RULE, MASS ATROCITY OR ARMED CONFLICT.
IRS990/AddressPrincipalOfficerUS/AddressLine105 HANOVER SQUARE 24TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010004
IRS990/Advertising/ManagementAndGeneral0674
IRS990/Advertising/ProgramServices0136620
IRS990/Advertising/Total0137294
IRS990/AllOtherContributions04032433
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02997718
IRS990/CashNonInterestBearing/EOY02158251
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0100208
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0782104
IRS990/CompCurrentOfficersDirectors/ProgramServices01038730
IRS990/CompCurrentOfficersDirectors/Total01921042
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising05800
IRS990/ConferencesMeetings/ManagementAndGeneral041907
IRS990/ConferencesMeetings/ProgramServices0376763
IRS990/ConferencesMeetings/Total0424470
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10750 THIRD AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010017
IRS990/ContractorCompensation/Compensation0247226
IRS990/ContractorCompensation/DescriptionOfServices0AUDIT AND TAX
IRS990/ContractorCompensation/NameOfContractor/NamePerson0EISNERAMPER LLP
IRS990/ContributionsGrantsCurrentYear09949879
IRS990/ContributionsGrantsPriorYear011346199
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising09034
IRS990/DepreciationDepletion/ManagementAndGeneral033729
IRS990/DepreciationDepletion/ProgramServices061352
IRS990/DepreciationDepletion/Total0104115
IRS990/DescribedIn501C30true
IRS990/Description0ICTJ ASSISTS GOVERNMENTS, NONGOVERNMENTAL AND INTERNATIONAL ORGANIZATIONS, AND OTHER KEY ACTORS BY PROVIDING THEM WITH COMPARATIVE INFORMATION, LEGAL AND POLICY ANALYSIS, DOCUMENTATION AND STRATEGIC RESEARCH. WORKING COLLABORATIVELY WITH OTHER ORGANIZATIONS AND EXPERTS THROUGHOUT THE WORLD, ICTJ AIMS TO BUILD CAPACITY AND STRENGTHEN THE FIELD OF TRANSITIONAL JUSTICE. THESE EFFORTS ARE FREQUENTLY CONDUCTED THROUGH LOCAL OFFICES ESTABLISHED BY ICTJ OR THROUGH ITS CONTROLLED AFFILIATE ORGANIZATIONS.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011284433
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0244807
IRS990/FeesForServicesAccounting/ProgramServices093525
IRS990/FeesForServicesAccounting/Total0338332
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral036765
IRS990/FeesForServicesLegal/ProgramServices037913
IRS990/FeesForServicesLegal/Total074678
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising030516
IRS990/FeesForServicesOther/ManagementAndGeneral0250554
IRS990/FeesForServicesOther/ProgramServices01686346
IRS990/FeesForServicesOther/Total01967416
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices0676899
IRS990/ForeignGrants/Total0676899
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0KOFI APPENTENG
IRS990/Form990PartVIISectionA/NamePerson1VINCENT A MAI
IRS990/Form990PartVIISectionA/NamePerson2MINNA SCHRAG ESQ
IRS990/Form990PartVIISectionA/NamePerson3THEODORE SHAW
IRS990/Form990PartVIISectionA/NamePerson4JOAN E SPERO
IRS990/Form990PartVIISectionA/NamePerson5BARRON M TENNY
IRS990/Form990PartVIISectionA/NamePerson6DAVID TOLBERT
IRS990/Form990PartVIISectionA/NamePerson7HARVEY P DALE
IRS990/Form990PartVIISectionA/NamePerson8NANCY KONG
IRS990/Form990PartVIISectionA/NamePerson9PAUL SEILS
IRS990/Form990PartVIISectionA/NamePerson10PABLO DEGREIFF
IRS990/Form990PartVIISectionA/NamePerson11LISA MAGARRELL
IRS990/Form990PartVIISectionA/NamePerson12HABIB NASSAR
IRS990/Form990PartVIISectionA/NamePerson13SULIMAN BALDO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation624107
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation814512
IRS990/Form990PartVIISectionA/OtherCompensation915467
IRS990/Form990PartVIISectionA/OtherCompensation1025581
IRS990/Form990PartVIISectionA/OtherCompensation1111948
IRS990/Form990PartVIISectionA/OtherCompensation1211688
IRS990/Form990PartVIISectionA/OtherCompensation1326858
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6296028
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8248590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9162940
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10132188
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11127178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12119362
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13117469
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE-CHAIR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title9VP OF PROGRAMS
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF MENA
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF AFRICA
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05917446
IRS990/Grants0676899
IRS990/GrantsAndSimilarAmntsCY0676899
IRS990/GrantsAndSimilarAmntsPriorYear02453250
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010003332
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising03320
IRS990/InformationTechnology/ManagementAndGeneral054125
IRS990/InformationTechnology/ProgramServices0156396
IRS990/InformationTechnology/Total0213841
IRS990/Insurance/Fundraising02819
IRS990/Insurance/ManagementAndGeneral028293
IRS990/Insurance/ProgramServices030441
IRS990/Insurance/Total061553
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear018414
IRS990/InvestmentIncome/ExclusionAmount018414
IRS990/InvestmentIncomePriorYear011216
IRS990/InvestmentIncome/TotalRevenueColumn018414
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01254109
IRS990/LandBuildingsEquipmentBasis01445972
IRS990/LandBuildingsEquipmentBasisNet/BOY0217702
IRS990/LandBuildingsEquipmentBasisNet/EOY0191863
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ICTJ WORKS IN TRANSITIONAL SOCIETIES GRAPPLING WITH A LEGACY OF ABUSE, AS WELL AS IN ESTABLISH DEMOCRACIES WHERE HISTORICAL INJUSTICES OR SYSTEMIC ABUSE REMAIN UNRESOLVED. DEPENDING ON THE CONTEXT ITS WORK FOCUSES ON STRATEGIES TO DOCUMENT ABUSE OR TO ESTABLISH TRUTH COMMISSIONS, PROSECTUE PERPETRATORS, REFORM ABUSIVE INSTITUTIONTIONS, PROVIDE REPARATION TO VICTIMS OF VIOLENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0BE
IRS990/NameOfForeignCountry1SF
IRS990/NameOfForeignCountry2CO
IRS990/NameOfForeignCountry3LE
IRS990/NameOfForeignCountry4BP
IRS990/NameOfForeignCountry5ID
IRS990/NameOfForeignCountry6TH
IRS990/NameOfForeignCountry7SZ
IRS990/NameOfForeignCountry8NP
IRS990/NameOfForeignCountry9LI
IRS990/NameOfPrincipalOfficerPerson0DAVID TOLBERT
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY017174965
IRS990/NetAssetsOrFundBalancesEOY011397496
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096094
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees066
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising049115
IRS990/Occupancy/ManagementAndGeneral0215664
IRS990/Occupancy/ProgramServices0581292
IRS990/Occupancy/Total0846071
IRS990/OfficeExpenses/Fundraising02554
IRS990/OfficeExpenses/ManagementAndGeneral054136
IRS990/OfficeExpenses/ProgramServices0247705
IRS990/OfficeExpenses/Total0304395
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0590833
IRS990/OtherAssetsTotal/EOY01948335
IRS990/OtherEmployeeBenefits/Fundraising050591
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0290194
IRS990/OtherEmployeeBenefits/ProgramServices0622424
IRS990/OtherEmployeeBenefits/Total0963209
IRS990/OtherExpensePriorYear06187350
IRS990/OtherExpensesCurrentYear06744470
IRS990/OtherExpenses/Description0PUBLICATION/PUBLIC RELATION
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Fundraising023629
IRS990/OtherExpenses/ManagementAndGeneral05152
IRS990/OtherExpenses/ManagementAndGeneral1428302
IRS990/OtherExpenses/ManagementAndGeneral25753
IRS990/OtherExpenses/ProgramServices0231174
IRS990/OtherExpenses/ProgramServices1162597
IRS990/OtherExpenses/Total0259955
IRS990/OtherExpenses/Total1428302
IRS990/OtherExpenses/Total2168351
IRS990/OtherLiabilities/BOY0425082
IRS990/OtherLiabilities/EOY0392672
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear035039
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount035039
IRS990/OtherRevenueMisc/TotalRevenueColumn035039
IRS990/OtherRevenuePriorYear032384
IRS990/OtherSalariesAndWages/Fundraising0207983
IRS990/OtherSalariesAndWages/ManagementAndGeneral01011145
IRS990/OtherSalariesAndWages/ProgramServices03472799
IRS990/OtherSalariesAndWages/Total04691927
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising027768
IRS990/PayrollTaxes/ManagementAndGeneral0133091
IRS990/PayrollTaxes/ProgramServices0326705
IRS990/PayrollTaxes/Total0487564
IRS990/PensionPlanContributions/Fundraising06986
IRS990/PensionPlanContributions/ManagementAndGeneral040567
IRS990/PensionPlanContributions/ProgramServices066544
IRS990/PensionPlanContributions/Total0114097
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY011852370
IRS990/PledgesAndGrantsReceivable/EOY07028586
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0356944
IRS990/PrepaidExpensesDeferredCharges/EOY0384593
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-181593
IRS990/ReconcilationRevenueExpenses0-5595876
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5595876
IRS990/RevenuesLessExpensesPriorYear0-4751023
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08177839
IRS990/SalariesEtcPriorYear07500222
IRS990/SavingsAndTempCashInvestments/BOY02284956
IRS990/SavingsAndTempCashInvestments/EOY01656806
IRS990ScheduleA/AmountsSubstContributorsTotal012284503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09949879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011346199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023546977
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020835375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020158691
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085837121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0220965
IRS990ScheduleA/GrossInvestmentIncome170/Total0319282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,368,434
Liabilities
$1,970,938
Net assets
$11,397,496
Revenue
-
Expenses
$15,599,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$2.18$9.29$11.9$10.7$1.15
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.76$8.66$9.04$10.6$1.57
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.69$10.3$9.34$9.09$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.16$11.3$8.93$10.6$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.92$13.0$8.14$7.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.48$13.0$4.16$8.36$4.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.44$17.2$20.4$7.59$12.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.37$4.93$5.57$7.37$1.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.31$6.96$6.92$9.33$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.08$9.85$12.7$11.7$1.01
2015Detailed filing. Detailed filing data is available for this year.$10.0$1.39$8.63$10.4$12.1$1.70
2014Detailed filing. Detailed filing data is available for this year.$13.3$2.10$11.2$9.31$11.7$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.18$13.6$15.4$13.2$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.97$11.4$15.6
2012Summary only. Only limited summary data is available for this year.$13.4$1.97$11.4$10.0$15.6$5.60
2011Summary only. Only limited summary data is available for this year.$18.3$1.13$17.2$11.4$16.1$4.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.36$21.6$17.1