Civic Intelligence

Committee for Economic Development

990 • Fiscal year 2014 • EIN 13-1623973

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.CED.ORG

View Organization Page

1530 Wilson Boulevard No 400Arlington, VA 22209

(202) 296-5860

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$499,199

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,091,092

Up $247,717 (+6.4%) from 2013

Net Assets

Up

$3,174,935

Up $269,532 (+9.3%) from 2013

Liabilities

Down

$916,157

Down $21,815 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$4,699,329

Down $207,747 (-4.2%) from 2013

Expenses

Down

$4,502,539

Down $128,876 (-2.8%) from 2013

Net Income

Down

$196,790

Down $78,871 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,902,641Liabilities 2011: $989,107Net Assets 2011: $2,913,5342011Assets 2012: $3,234,764Liabilities 2012: $877,911Net Assets 2012: $2,356,8532012Assets 2013: $3,843,375Liabilities 2013: $937,972Net Assets 2013: $2,905,4032013Assets 2014: $4,091,092Liabilities 2014: $916,157Net Assets 2014: $3,174,9352014

Highlighted filing

2014

Assets$4,091,092
Liabilities$916,157
Net Assets$3,174,935
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,137,511Expenses 2011: $4,897,971Net Income 2011: -$760,4602011Revenue 2012: $3,458,512Expenses 2012: $4,160,054Net Income 2012: -$701,5422012Revenue 2013: $4,907,076Expenses 2013: $4,631,415Net Income 2013: $275,6612013Revenue 2014: $4,699,329Expenses 2014: $4,502,539Net Income 2014: $196,7902014

Highlighted filing

2014

Revenue$4,699,329
Expenses$4,502,539
Net Income$196,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,835,938
Mission and Program Overview

Mission

To conduct research and promote public awareness on matters of domestic and international policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,067,413$3,406,142▲ $1,338,729
Land, Buildings, and Equipment, Net$340,052$290,973▼ $49,079
Cash and Non-Interest-Bearing Accounts$636,480$140,030▼ $496,450
Pledges and Grants Receivable$693,524$121,912▼ $571,612
Prepaid Expenses and Deferred Charges$79,778$87,393▲ $7,615
Total Assets$3,843,375$4,091,092▲ $247,717
Other Assets Total$26,128$44,642▲ $18,514
Liabilities
Other Liabilities$569,659$534,531▼ $35,128
Accounts Payable and Accrued Expenses$368,313$381,626▲ $13,313
Total Liabilities$937,972$916,157▼ $21,815
Net Assets / Fund Balance
Unrestricted Net Assets$1,367,165$2,059,426▲ $692,261
Temporarily Rstr Net Assets$1,538,238$1,115,509▼ $422,729
Total Net Assets Fund Balance$2,905,403$3,174,935▲ $269,532
Total Liabilities and Net Assets / Fund Balance$3,843,375$4,091,092▲ $247,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$274,399$202,801$477,200
Equipment$16,574$88,349$104,923
Other Securities$3,406,142--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,000,000--$1,000,000-
2012$1,000,000---$1,000,000
2011$1,000,000---$1,000,000
2010$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve OdlandCEOFT$359,698$139,501$499,199
Joseph MinarikSenior VP & Research DirectorFT$243,357$45,263$288,620
Michael PetroExecutive Vice PresidentFT$181,461$37,952$219,413
Mindy BerryVP External RelationsFT$163,723$24,668$188,391
Laura LeeCFO and Vice PresidentFT$144,149$4,045$148,194
Steve ForreyCFOFT$96,242$10,008$106,250

Board Members and Trustees

NameTitle
Carl T CamdenCED Co-chair
Maggie WilderotterCED Co-chair
Joseph GantzCo-chair a & C Committee
Robert H ColsonCo-chair a & C Committee
Beth a BrookeTrustee
D Bryan JordanTrustee
Deborah Hicks MidanekTrustee
Debra PerryTrustee
Donald K PetersonTrustee
Henrietta H ForeTrustee
Hollis W HartTrustee
Jack a HockemaTrustee
Jacob J WorenkleinTrustee
James E RohrTrustee
Joseph E KasputysTrustee
Lenny MedoncaTrustee
Martin CohenTrustee
Michael ChesserTrustee
Patricia F RussoTrustee
Patrick W GrossTrustee
RONALD P O'HANLEYTrustee
Robert J KueppersTrustee
Roger W Ferguson JrTrustee
Wbowman CutterTrustee
William T EsryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Seyfarth And Shaw LLPLaw Firm3807 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$122,964
Revenue and Support

Revenue Composition

Contributions and Grants
$4,510,658
Program Service Revenue
$124,500
Investment Income
$117,993
Other Revenue
$-53,822
All Other Contributions
$3,399,408
Change in Net Assets
$196,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,699,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,352
Total Revenue per Audited Statements
$4,908,681
Total Revenue per Form 990
$4,699,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,657,536
Other Expenses$1,845,003
Total Fundraising Expense$617,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$835,466$144,528$231,957$1,211,951
Other Salaries and Wages$420,956$459,395$139,705$1,020,056
Conferences and Meetings$516,783$279,354-$796,137
Occupancy$252,749$121,489$74,766$449,004
Office Expenses$101,824$48,944$30,121$180,889
Pension Plan Contributions$99,330$47,745$29,382$176,457
Fees for Services Other$96,780$46,519$28,628$171,927
Payroll Taxes$79,669$38,295$23,567$141,531
Fees for Services Legal$73,126$35,149$21,631$129,906
Other Employee Benefits$60,536$29,098$17,907$107,541
Depreciation Depletion$33,137$15,928$9,802$58,867
Fees for Services Accounting$15,983$7,683$4,728$28,394
Insurance$9,982$4,798$2,953$17,733
Travel$4,937$2,373$1,461$8,771
Other Expenses$673$323$199$1,195
Fees for Service Investment Mgmnt Fees$383$184$113$680
Total Functional Expenses$95,626$24,590$16,393$136,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,639,149
Expenses per Audited Statements$4,502,540
Total Expenses per Form 990$4,502,540
Expenses Not Reported on Form 990$136,609
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,609
Fundraising Gross Income$81,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$1,193,000$81,750$21,353$60,397
Total Events$1,193,000$81,750$136,609$-54,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Liability$274,399
Deferred Rent$214,986
Accrued Postretirement Liab.$45,146
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer and chief executive officer review a draft of the 990. This draft is then sent to members of the budget and audit committee for review and approval. The ceo and cfo convene a meeting with the committee to review the document and answer questions. After the review by the budget and audit committee, approval of the form is documented and is filed.”

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

“The organization's president monitors and enforces the conflict of interest policy. The president disallows any relationships which violate the policy.”

Form 990, Part VI, Section B, Line 15

“Ced has a compensation committee which reviews annually the compensation of the president. Recommendations for salary level changes for the president are submitted for approval to the executive committee. Other officers and key employees receive an annual performance review. Salary levels and bonuses are recommended by the president, and are approved by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public upon request. All policy statements that include dissents by board members are also publicly available.”

Filing and Contact Details

Filer

Filer Name
Committee for Economic Development
EIN
13-1623973
Phone
2022965860
Address
1530 WILSON BOULEVARD NO 400, ARLINGTON, VA 22209

Signing Officer

Name
Steve Forrey
Title
Chief Financial Officer
Phone
2024697813
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Odland
Formed
1942
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
25
Employees
22
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
3 BETHESDA METRO CENTER SUITE 600, BETHESDA, MD 20814
Preparer
J Scott Denlinger
Phone
3019513636
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses associated with fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses associated with fundraising events”

Part X, Line 2

“Ced has adopted asc topic 740-10 which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The topic provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that ced does not hold any uncertain tax positions. Ced's returns are subject to examination by the irs, generally for three years after they were filed.”

Part V, Line 1E

“In august 2013, the donor of the endowment fund released all restrictions on ced's use of the funds.”

Raw XML AppendixShowing 400 of 800 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0368313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0381626
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT RESEARCH AND PROMOTE PUBLIC AWARENESS ON MATTERS OF DOMESTIC AND INTERNATIONAL POLICY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt03399408
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE FORREY
IRS990/BooksInCareOfDetail/PhoneNum02022965860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 WILSON BOULEVARD SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0636480
IRS990/CashNonInterestBearingGrp/EOYAmt0140030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0231957
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0835466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01211951
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0279354
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0516783
IRS990/ConferencesMeetingsGrp/TotalAmt0796137
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0122964
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03807 COLLECTIONS CENTER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SEYFARTH AND SHAW LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LAW FIRM
IRS990/ContriRptFundraisingEventAmt01111250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04510658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117993
IRS990/CYOtherExpensesAmt01845003
IRS990/CYOtherRevenueAmt0-53822
IRS990/CYProgramServiceRevenueAmt0124500
IRS990/CYRevenuesLessExpensesAmt0196790
IRS990/CYSalariesCompEmpBnftPaidAmt02657536
IRS990/CYTotalExpensesAmt04502539
IRS990/CYTotalFundraisingExpenseAmt0617170
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04699329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09802
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015928
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033137
IRS990/DepreciationDepletionGrp/TotalAmt058867
IRS990/Desc0EDUCATION & HUMAN RESOURCESCED IS INVOLVED IN THE THREE MAJOR PILLARS OF EDUCATION POLICY - EARLY CARE AND EDUCATION, K-12, AND POSTSECONDARY EDUCATION.1)CED RECEIVED A FIRST-TIME GRANT AWARD IN 2013 FROM THE LUMINA FOUNDATION FOR AN 18-MONTH RESEARCH PROJECT THAT IDENTIFIED PROMISING BUSINESS PRACTICES FOR EMPLOYEE POSTSECONDARY DEGREE ATTAINMENT AND CERTIFICATION. CED ASSESSED BOTH INCENTIVES AND IMPEDIMENTS, AND EXAMINED FACTORS THAT DETERMINE SUCCESS. 2)CED IS ENGAGED IN A TWO-YEAR INITIATIVE TO SUPPORT BOTH HIGH STANDARDS AND A HIGH-QUALITY EDUCATION SYSTEM THAT PREPARES ALL STUDENTS FOR COLLEGE AND THE WORKPLACE (THE COMMON CORE STATE STANDARDS). AS PART OF THIS PROJECT WE HAVE FORMED A CED COLLEGE- AND CAREER-READY TASK FORCE OF 29 MEMBERS. 3)CED CONTINUES TO ENGAGE BUSINESS CHAMPIONS AROUND THE NEED TO SUPPORT HIGH QUALITY EARLY CARE AND EDUCATION IN THEIR STATES AND COMMUNITIES. CED HAS TARGETED NEW MEXICO, GEORGIA, LOUISIANA, AND MISSISSIPPI AS STATES THAT COULD BENEFIT FROM BUSINESS LEADERSHIP IN SUPPORT OF HIGH QUALITY EARLY EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01559406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04728
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07683
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015983
IRS990/FeesForServicesAccountingGrp/TotalAmt028394
IRS990/FeesForServicesLegalGrp/FundraisingAmt021631
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035149
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt073126
IRS990/FeesForServicesLegalGrp/TotalAmt0129906
IRS990/FeesForServicesOtherGrp/FundraisingAmt028628
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046519
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096780
IRS990/FeesForServicesOtherGrp/TotalAmt0171927
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0113
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0184
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0383
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2549614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2622745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2918604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024374
IRS990/Form990PartVIISectionAGrp/PersonNm0WBOWMAN CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH GANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK W GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM T ESRY
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLIS W HART
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD K PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRIETTA H FORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH E KASPUTYS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH A BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB J WORENKLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL T CAMDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT H COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER W FERGUSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15LENNY MEDONCA
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK A HOCKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH HICKS MIDANEK
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19D BRYAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT J KUEPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD P O'HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES E ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA F RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm24MAGGIE WILDEROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE ODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE FORREY
IRS990/Form990PartVIISectionAGrp/PersonNm29MINDY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH MINARIK
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25449585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26196668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27144149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2896242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29169787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30264246
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR A & C COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CED CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CHAIR A & C COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CED CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30SENIOR VP & RESEARCH DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01111250
IRS990/FundraisingDirectExpensesAmt0136609
IRS990/FundraisingGrossIncomeAmt081750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04835938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02953
IRS990/InsuranceGrp/ManagementAndGeneralAmt04798
IRS990/InsuranceGrp/ProgramServicesAmt09982
IRS990/InsuranceGrp/TotalAmt017733
IRS990/InvestmentIncomeGrp/ExclusionAmt0117993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02067413
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03406142
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0291150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0340052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290973
IRS990/LandBldgEquipCostOrOtherBssAmt0582123
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT RESEARCH AND PROMOTE PUBLIC AWARENESS ON MATTERS OF DOMESTIC AND INTERNATIONAL POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02905403
IRS990/NetAssetsOrFundBalancesEOYAmt03174935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074766
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121489
IRS990/OccupancyGrp/ProgramServicesAmt0252749
IRS990/OccupancyGrp/TotalAmt0449004
IRS990/OfficeExpensesGrp/FundraisingAmt030121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101824
IRS990/OfficeExpensesGrp/TotalAmt0180889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026128
IRS990/OtherAssetsTotalGrp/EOYAmt044642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107541
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,091,092
Liabilities
$916,157
Net assets
$3,174,935
Revenue
$4,699,329
Expenses
$4,502,539
Net income
$196,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.92$3.17$4.70$4.50$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.94$2.91$4.91$4.63$0.28
2012Summary only. Only limited summary data is available for this year.$3.23$0.88$2.36$3.46$4.16$0.70
2011Summary only. Only limited summary data is available for this year.$3.90$0.99$2.91$4.14$4.90$0.76