Civic Intelligence

International House

990 • Fiscal year 2015 • EIN 13-1624048

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Refreshing map…

500 Riverside DriveNew York, NY 10027-3916

(212) 316-8444

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.08x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.41x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$2,405,810

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$88,693,032

Up $36,192 (+0.0%) from 2014

Net Assets

Up

$81,595,739

Up $1,052,203 (+1.3%) from 2014

Liabilities

Down

$7,097,293

Down $1,016,011 (-13%) from 2014

Revenue

Up

$17,225,488

Up $1,705,493 (+11%) from 2014

Expenses

Down

$14,277,030

Down $629,897 (-4.2%) from 2014

Net Income

Up

$2,948,458

Up $2,335,390 (+381%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $68,582,582Liabilities 2010: $10,497,896Net Assets 2010: $58,084,6862010Assets 2011: $76,941,595Liabilities 2011: $9,829,756Net Assets 2011: $67,111,8392011Assets 2012: $76,631,849Liabilities 2012: $10,116,907Net Assets 2012: $66,514,9422012Assets 2013: $82,085,171Liabilities 2013: $9,485,187Net Assets 2013: $72,599,9842013Assets 2014: $88,656,840Liabilities 2014: $8,113,304Net Assets 2014: $80,543,5362014Assets 2015: $88,693,032Liabilities 2015: $7,097,293Net Assets 2015: $81,595,7392015Assets 2016: $85,402,387Liabilities 2016: $5,629,901Net Assets 2016: $79,772,4862016Assets 2017: $91,712,594Liabilities 2017: $4,410,680Net Assets 2017: $87,301,9142017Assets 2018: $98,185,242Liabilities 2018: $3,847,227Net Assets 2018: $94,338,0152018Assets 2019: $102,171,602Liabilities 2019: $2,858,178Net Assets 2019: $99,313,4242019Assets 2020: $96,584,525Liabilities 2020: $2,270,840Net Assets 2020: $94,313,6852020Assets 2021: $113,609,118Liabilities 2021: $2,678,200Net Assets 2021: $110,930,9182021Assets 2022: $105,446,590Liabilities 2022: $3,859,985Net Assets 2022: $101,586,6052022Assets 2023: $108,678,604Liabilities 2023: $3,738,838Net Assets 2023: $104,939,7662023Assets 2024: $119,387,152Liabilities 2024: $4,648,971Net Assets 2024: $114,738,1812024

Highlighted filing

2015

Assets$88,693,032
Liabilities$7,097,293
Net Assets$81,595,739

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,097,2372010Expenses 2011: $12,432,5812011Revenue 2012: $14,466,797Expenses 2012: $13,338,092Net Income 2012: $1,128,7052012Revenue 2013: $18,249,706Expenses 2013: $13,538,433Net Income 2013: $4,711,2732013Revenue 2014: $15,519,995Expenses 2014: $14,906,927Net Income 2014: $613,0682014Revenue 2015: $17,225,488Expenses 2015: $14,277,030Net Income 2015: $2,948,4582015Revenue 2016: $17,818,609Expenses 2016: $15,973,921Net Income 2016: $1,844,6882016Revenue 2017: $18,764,860Expenses 2017: $16,690,286Net Income 2017: $2,074,5742017Revenue 2018: $19,868,655Expenses 2018: $17,346,667Net Income 2018: $2,521,9882018Revenue 2019: $24,256,657Expenses 2019: $17,318,423Net Income 2019: $6,938,2342019Revenue 2020: $15,433,831Expenses 2020: $16,805,500Net Income 2020: -$1,371,6692020Revenue 2021: $15,698,027Expenses 2021: $11,060,058Net Income 2021: $4,637,9692021Revenue 2022: $18,952,593Expenses 2022: $14,574,324Net Income 2022: $4,378,2692022Revenue 2023: $21,011,653Expenses 2023: $18,041,451Net Income 2023: $2,970,2022023Revenue 2024: $20,756,605Expenses 2024: $20,550,897Net Income 2024: $205,7082024

Highlighted filing

2015

Revenue$17,225,488
Expenses$14,277,030
Net Income$2,948,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$35,958,551
Mission and Program Overview

Mission

The mission of international house is to enable selected university students, fellows, faculty, and interns from countries around the world and the united states to live and learn together in a challenging and supportive residential community in new york city that builds life-long qualities of leadership, respect, empathy, and moral courage among individuals of all nations and backgrounds. This independent, non-profit, membership organization achieves its mission by daily interaction among its residents and other members through programs, facilities, and residential life designed to foster diversity of thought and experience, and to prepare our residents as alumni to meet the challenges of an interdependent world.

The mission of international house is to enable selected graduate students and interns from countries around the world to live and learn together in a challenging and supportive residential community in new york city that builds life-long qualities of leadership, tolerance, respect and friendship among individuals of all nations and backgrounds. This independent, non-profit organization achieves its mission by daily interaction among its residents and other members through programs, facilities and residential life designed to foster diversity of thought and experience, and to prepare our residents as alumni to meet the challenges of an interdependent world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,639,832$37,967,884▼ $671,948
Land, Buildings, and Equipment, Net$32,138,218$32,141,951▲ $3,733
Investments Other Securities$15,562,535$15,694,237▲ $131,702
Savings and Temporary Cash Investments$1,580,134$2,181,467▲ $601,333
Accounts Receivable$233,013$272,657▲ $39,644
Pledges and Grants Receivable$17,271$233,790▲ $216,519
Prepaid Expenses and Deferred Charges$67,499$64,320▼ $3,179
Inventories for Sale or Use$22,617$23,504▲ $887
Total Assets$88,656,840$88,693,032▲ $36,192
Other Assets Total$395,721$113,222▼ $282,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,242,854$2,583,290▼ $659,564
Other Liabilities$2,868,065$1,938,591▼ $929,474
Deferred Revenue$1,534,971$1,499,855▼ $35,116
Accounts Payable and Accrued Expenses$467,414$1,075,557▲ $608,143
Total Liabilities$8,113,304$7,097,293▼ $1,016,011
Net Assets / Fund Balance
Unrestricted Net Assets$68,992,553$68,968,210▼ $24,343
Permanently Rstr Net Assets$9,389,845$10,039,845▲ $650,000
Temporarily Rstr Net Assets$2,161,138$2,587,684▲ $426,546
Total Net Assets Fund Balance$80,543,536$81,595,739▲ $1,052,203
Total Liabilities and Net Assets / Fund Balance$88,656,840$88,693,032▲ $36,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,198,963$29,853,967$52,052,930
Equipment$1,543,258$6,341,012$7,884,270
Land$7,675,000-$7,675,000
Other Land Buildings$724,730-$724,730
Other Securities$15,694,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,301,147$672,659▲ $320,326$225,390$32,639,811
2013$27,933,763$259,490▲ $4,731,057$175,048$32,301,147
2012$24,593,276$572,922▲ $3,372,578$87,797$27,933,763
2011$24,614,611$591,174▼ $9,519$181,957$24,593,276
2010$20,664,223$142,364▲ $4,384,755$178,590$24,614,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald L CuneoTrustee (former President)-$2,405,810$2,405,810$2,405,810
Calvin SimsPresident & CEOFT$321,379$34,905$356,284
John WellsDirector of DevelopmentFT$184,748$23,010$207,758

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcd RestorationsBldg. Structure Projects2572 BRONXWOOD AVE STE 202, Bronx, NY 10469$705,039
Traditional Waterproofing & RestorationBldg. Roofing Projects2321 49TH STREET, Astoria, NY 11103$259,699
Otis ElevatorElevator MaintenancePO BOX 13716, Newark, NJ 07188$191,440
Flik International CorpDining/food Service3 INTL DRIVE, Rye Brook, NY 10573$188,893
Belmont Freeman ArchitectsProjects Architect110 W 40TH ST, New York, NY 10018$114,005
Revenue and Support

Revenue Composition

Contributions and Grants
$2,770,417
Program Service Revenue
$11,947,524
Investment Income
$2,505,955
Other Revenue
$1,592
All Other Contributions
$2,379,472
Change in Net Assets
$2,948,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,010,509
Revenue Not Reported on Financial Statements
$214,979
Revenue Not Reported on Form 990
$-1,891,466
Total Revenue per Audited Statements
$15,119,043
Total Revenue per Form 990
$17,225,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,537,740
Salaries, Compensation, and Employee Benefits$6,033,961
Grants and Similar Amounts Paid$705,329
Total Fundraising Expense$505,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,026,734$793,684$333,445$4,153,863
Depreciation Depletion$2,638,262--$2,638,262
Occupancy$1,654,771--$1,654,771
Fees for Services Other$1,074,752$11,668$1,295$1,087,715
Other Employee Benefits$675,823$189,267$73,588$938,678
Grants to Domestic Individuals$705,329--$705,329
Current Officers, Directors, Trustees, and Key Employees-$359,905-$359,905
Payroll Taxes$247,681$76,559$26,969$351,209
Insurance$270,870--$270,870
All Other Expenses$84,529$134,367$47,872$266,768
Pension Plan Contributions$173,190$38,258$18,858$230,306
Information Technology$215,439--$215,439
Fees for Service Investment Mgmnt Fees-$214,979-$214,979
Interest$157,736--$157,736
Other Expenses$67,474$43,813$900$67,474
Fees for Services Accounting-$54,500-$54,500
Office Expenses$21,578$7,410$1,573$30,561
Travel-$4,794-$4,794
Total Functional Expenses$11,758,909$2,012,828$505,293$14,277,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,277,030
Total Expenses per Audited Statements$14,066,840
Expenses per Audited Statements$14,062,051
Expenses Not Reported on Financial Statements$214,979
Expenses Not Reported on Form 990$4,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,515
Fundraising Gross Income$112,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$503,460$112,515$30,373$82,142
Total Events$503,460$112,515$112,515$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$1,523,364
Accrued Pension Benefit Obligation$415,227
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 form 990 was reviewed by the president & ceo. In addition, where applicable, information utilized was discussed with the chairpersons of the executive, personnel practice, finance and audit committees. A copy of the form 990 was mailed, prior to the filing, to all voting members of the board of trustees.

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

Conflict of interest questionnaires are distributed to trustees, officers and key employees as part of the annual audit preparation.

Form 990, Part VI, Section B, Line 15

The chairman of the executive committee assmebles comparability data and discusses the data, prior compensation information, and performance with the chairman of the finance committee and the chariman of the personnel practices committee. The decision is communicated by the chairman of the executive committee to the ceo and the director of finance in writing. Key employees receive annual written performance evaluations and written communication of the result. The human resources manager conducts evaluation of comparability data as requested by the ceo, and provides recommendations of compensation changes.

Form 990, Part VI, Section C, Line 19

The financial statements are provided in the annual report of the organization, which is available on the website. The complete audited financial statements are filed with the ny state charities bureau and are open to public inspection, including the form 990 and all required schedules. In addition, the complete audited financial statements, governing documents and the conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
International House
EIN
13-1624048
Phone
2123168444
Address
500 RIVERSIDE DRIVE, NEW YORK, NY 10027-3916

Signing Officer

Name
Calvin Sims
Title
President
Phone
2123168444
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Sims
Formed
1924
Legal Domicile
Ny
Voting Board Members
41
Independent Board Members
40
Employees
118
Volunteers
40

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes other than net periodic pension costs -25,323. Uncollectible accounts -4,789.

Financial Statement Notes

PART III, LINE 4:

Art pieces received as gifts or purchased by international house are to promote the mission of the institution by reinforcing the cultural significance of diverse art and reflecting the history of the institution and its founders and alumni.

PART V, LINE 4:

Earnings from endowed funds are used to support mission programming and scholarships and fellowships for residents.

PART X, LINE 2:

International house believes it has no uncertain tax positions as of june 30, 2015 and 2014, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pension related changes other than net periodic pension costs -25,323.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on uncollectible accounts 4,789.

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IRS990/ActivityOrMissionDesc0THE MISSION OF INTERNATIONAL HOUSE IS TO ENABLE SELECTED GRADUATE STUDENTS AND INTERNS FROM COUNTRIES AROUND THE WORLD TO LIVE AND LEARN TOGETHER IN A CHALLENGING AND SUPPORTIVE RESIDENTIAL COMMUNITY IN NEW YORK CITY THAT BUILDS LIFE-LONG QUALITIES OF LEADERSHIP, TOLERANCE, RESPECT AND FRIENDSHIP AMONG INDIVIDUALS OF ALL NATIONS AND BACKGROUNDS. THIS INDEPENDENT, NON-PROFIT ORGANIZATION ACHIEVES ITS MISSION BY DAILY INTERACTION AMONG ITS RESIDENTS AND OTHER MEMBERS THROUGH PROGRAMS, FACILITIES AND RESIDENTIAL LIFE DESIGNED TO FOSTER DIVERSITY OF THOUGHT AND EXPERIENCE, AND TO PREPARE OUR RESIDENTS AS ALUMNI TO MEET THE CHALLENGES OF AN INTERDEPENDENT WORLD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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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/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM D RUECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH M KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY C SPIKES
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIN AOYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS ARLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH RUSH CANN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARDA CHERWOO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY WADSWORTH DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW H DARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL D DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN R GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKIO HAZUMI
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER W HEGENER
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILLIP HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA G HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS P HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm19MITAUHIJO KAWAI
IRS990/Form990PartVIISectionAGrp/PersonNm20HARVEY KIPNIS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT J KREFTING
IRS990/Form990PartVIISectionAGrp/PersonNm22BEI LING
IRS990/Form990PartVIISectionAGrp/PersonNm23ADRIAN G LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm24J KEVIN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY FITZHUGH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER M O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN POLOVOY
IRS990/Form990PartVIISectionAGrp/PersonNm28ADAM QUINTON
IRS990/Form990PartVIISectionAGrp/PersonNm29NEIL RADEY
IRS990/Form990PartVIISectionAGrp/PersonNm30LAUREN C STATES
IRS990/Form990PartVIISectionAGrp/PersonNm31CHARLES STONEHILL
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN L STUPIN
IRS990/Form990PartVIISectionAGrp/PersonNm33KAREN E SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm34MOTOMU TAKAHASHI
IRS990/Form990PartVIISectionAGrp/PersonNm35MARIANNE TESLER
IRS990/Form990PartVIISectionAGrp/PersonNm36ROBERT VAN ZWIETEN
IRS990/Form990PartVIISectionAGrp/PersonNm37ROSS C YOUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm38KASHIF ZAFAR
IRS990/Form990PartVIISectionAGrp/PersonNm39FAREED ZAKARIA
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm41DONALD L CUNEO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF EXECUTIVE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$4.65$115$20.8$20.6$0.21
2023Detailed filing. Detailed filing data is available for this year.$109$3.74$105$21.0$18.0$2.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$3.86$102$19.0$14.6$4.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$2.68$111$15.7$11.1$4.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$2.27$94.3$15.4$16.8$1.37
2019Detailed filing. Detailed filing data is available for this year.$102$2.86$99.3$24.3$17.3$6.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.2$3.85$94.3$19.9$17.3$2.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$4.41$87.3$18.8$16.7$2.07
2016Detailed filing. Detailed filing data is available for this year.$85.4$5.63$79.8$17.8$16.0$1.84
2015Detailed filing. Detailed filing data is available for this year.$88.7$7.10$81.6$17.2$14.3$2.95
2014Detailed filing. Detailed filing data is available for this year.$88.7$8.11$80.5$15.5$14.9$0.61
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$82.1$9.49$72.6$18.2$13.5$4.71
2012Summary only. Only limited summary data is available for this year.$76.6$10.1$66.5$14.5$13.3$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$9.83$67.1$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$10.5$58.1$12.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits