Civic Intelligence

Information Technology Industry Council Ltd

990 • Fiscal year 2016 • EIN 13-1954338

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 17, 2017

1101 K STREET NW No 610Washington, DC 20005

(202) 737-8888

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.43x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$856,372

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,085,095

Up $945,797 (+12%) from 2015

Net Assets

Up

$3,392,472

Up $305,107 (+9.9%) from 2015

Liabilities

Up

$5,692,623

Up $640,690 (+13%) from 2015

Revenue

Up

$13,208,015

Up $516,886 (+4.1%) from 2015

Expenses

Up

$13,064,020

Up $1,476,244 (+13%) from 2015

Net Income

Down

$143,995

Down $959,358 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,581,082Liabilities 2011: $3,869,944Net Assets 2011: $1,711,1382011Assets 2012: $6,485,959Liabilities 2012: $4,566,063Net Assets 2012: $1,919,8962012Assets 2013: $6,270,235Liabilities 2013: $4,211,804Net Assets 2013: $2,058,4312013Assets 2014: $8,463,317Liabilities 2014: $6,099,702Net Assets 2014: $2,363,6152014Assets 2015: $8,139,298Liabilities 2015: $5,051,933Net Assets 2015: $3,087,3652015Assets 2016: $9,085,095Liabilities 2016: $5,692,623Net Assets 2016: $3,392,4722016Assets 2017: $9,795,413Liabilities 2017: $5,752,673Net Assets 2017: $4,042,7402017Assets 2018: $9,244,084Liabilities 2018: $5,025,472Net Assets 2018: $4,218,6122018Assets 2019: $13,079,961Liabilities 2019: $6,946,098Net Assets 2019: $6,133,8632019Assets 2020: $17,472,189Liabilities 2020: $9,152,263Net Assets 2020: $8,319,9262020Assets 2021: $23,400,672Liabilities 2021: $12,284,200Net Assets 2021: $11,116,4722021Assets 2022: $23,301,234Liabilities 2022: $12,159,037Net Assets 2022: $11,142,1972022Assets 2023: $27,441,577Liabilities 2023: $15,313,828Net Assets 2023: $12,127,7492023Assets 2024: $29,508,215Liabilities 2024: $15,311,011Net Assets 2024: $14,197,2042024

Highlighted filing

2016

Assets$9,085,095
Liabilities$5,692,623
Net Assets$3,392,472

Operations Trend

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

$30M$20M$10M$0Expenses 2011: $9,071,3032011Expenses 2012: $9,172,2692012Revenue 2013: $9,720,047Expenses 2013: $9,581,512Net Income 2013: $138,5352013Revenue 2014: $11,334,996Expenses 2014: $11,099,874Net Income 2014: $235,1222014Revenue 2015: $12,691,129Expenses 2015: $11,587,776Net Income 2015: $1,103,3532015Revenue 2016: $13,208,015Expenses 2016: $13,064,020Net Income 2016: $143,9952016Revenue 2017: $13,758,691Expenses 2017: $13,519,852Net Income 2017: $238,8392017Revenue 2018: $14,956,835Expenses 2018: $14,780,963Net Income 2018: $175,8722018Revenue 2019: $16,933,398Expenses 2019: $15,018,147Net Income 2019: $1,915,2512019Revenue 2020: $18,393,761Expenses 2020: $16,207,698Net Income 2020: $2,186,0632020Revenue 2021: $20,714,529Expenses 2021: $17,917,983Net Income 2021: $2,796,5462021Revenue 2022: $20,511,275Expenses 2022: $19,855,473Net Income 2022: $655,8022022Revenue 2023: $21,625,827Expenses 2023: $20,987,275Net Income 2023: $638,5522023Revenue 2024: $22,221,796Expenses 2024: $20,990,382Net Income 2024: $1,231,4142024

Highlighted filing

2016

Revenue$13,208,015
Expenses$13,064,020
Net Income$143,995
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$13,208,015
Mission and Program Overview

Mission

To shape policy issues and drive standards that create a global competitive business environment.

To promote the global competitiveness of its member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,530,380$4,123,679▲ $593,299
Cash and Non-Interest-Bearing Accounts$3,267,156$3,649,752▲ $382,596
Land, Buildings, and Equipment, Net$852,162$688,639▼ $163,523
Prepaid Expenses and Deferred Charges$300,715$434,155▲ $133,440
Accounts Receivable$188,885$188,870▼ $15
Total Assets$8,139,298$9,085,095▲ $945,797
Liabilities
Deferred Revenue$3,079,293$4,451,112▲ $1,371,819
Other Liabilities$840,636$634,688▼ $205,948
Accounts Payable and Accrued Expenses$1,132,004$606,823▼ $525,181
Total Liabilities$5,051,933$5,692,623▲ $640,690
Net Assets / Fund Balance
Unrestricted Net Assets$3,087,365$3,392,472▲ $305,107
Total Net Assets Fund Balance$3,087,365$3,392,472▲ $305,107
Total Liabilities and Net Assets / Fund Balance$8,139,298$9,085,095▲ $945,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-600,469$2,564,412$1,963,943
Leasehold Improvements$1,289,108$131,947$1,421,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean GarfieldPresident/CEOFT$655,275$205,152$860,427
Andrew HalataeiSenior Vice President, GRFT$273,496$63,069$336,565
Richard GossSenior Vice President, E&SFT$250,689$57,293$307,982
Jonathan KallmerSenior Vice President, GPFT$234,179$65,063$299,242
Allan HodgkinsSenior Vice President, ITAPSFT$240,862$57,365$298,227
John JesaitisVice President, GRFT$207,100$34,690$241,790
Adora JenkinsSenior Vice President, External Affa-$210,647$30,749$241,396
Adora JenkinsSenior Vice President, External AffairsFT$230,647$6,694$237,341
Chris HankinSenior Director, E&SFT$206,508$15,821$222,329
Shannon TaylorDirector, GRFT$188,690$31,886$220,576
Sarah Beth JansenDirector, GRFT$179,048$22,739$201,787
Jennifer GarnerDirector, INCITSFT$147,782$39,312$187,094

Highest Paid Contractors

ContractorServicesLocationCompensation
Venable LLPConsulting5307 Wapakoneta Road, Bethesda, MD 20816$196,409
Hogan Lovells US LLPLegalPO Box 62727, Baltimore, MD 21264$170,670
Kavi CorporationLegal555 Thirteenth Street NW, Washington, DC 20004$105,000
-Consulting225 SE Main Street, Portland, OR 97214$103,771
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,135,237
Investment Income
$72,778
Other Revenue
$0
Change in Net Assets
$143,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,171,977
Revenue Not Reported on Financial Statements
$36,038
Revenue Not Reported on Form 990
$161,112
Total Revenue per Audited Statements
$13,333,089
Total Revenue per Form 990
$13,208,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,848,358
Other Expenses$5,155,662
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,744,808
Current Officers, Directors, Trustees, and Key Employees---$2,343,838
Fees for Services Other---$1,870,364
Conferences and Meetings---$631,486
Occupancy---$605,754
Travel---$577,535
Payroll Taxes---$363,055
Other Employee Benefits---$309,569
Depreciation Depletion---$300,000
Office Expenses---$222,542
Information Technology---$190,191
Pension Plan Contributions---$87,088
Insurance---$64,302
Grants to Domestic Orgs---$60,000
Fees for Service Investment Mgmnt Fees---$36,038
Other Expenses---$35,415
Total Functional Expenses$0$0$0$13,064,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,064,020
Expenses per Audited Statements$13,027,982
Total Expenses per Audited Statements$13,027,982
Expenses Not Reported on Financial Statements$36,038
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Information Technology and Innovation FoundationWashington, DC501(c)(3)Support Program Service Activities$60,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$1,920,065
Current Year Nondeductible Lobbying and Political Cost$1,510,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction funds$355,226
Accrued rent$279,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 A, line 6

The ITIC membership shall consist of U.S. companies or U.S. subsidiaries of foreign companies engaged in the development, publication, manufacture or assembly of information technology products and services. EACH MEMBER COMPANY HAS A SEAT ON THE BOARD OF DIRECTORS, WITH ALL THE RIGHTS, DUTIES AND PRIVILEGES THAT COME WITH THAT POSITION.

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed by internal management prior to filing.

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

Board members and key employees are required at a minimum to annually disclose any conflicts of interest in accordance with the policy.

Form 990, Part VI, Section B, line 15

Compensation of iti officers is overseen by the compensation committee of the board. Their decision-making process will include reference to whatever independent data they find relevant and appropriate in making their determination.

Form 990, Part VI, Section C, line 19

The 990 is available upon request. Other documents referenced (governing documents, conflict of interest policy, financial statements) are available only to itic member companies upon request. Monthly financial reports are provided to the finance committee, and quarterly financial reports are provided to the full board.

Filing and Contact Details

Filer

Filer Name
Information Technology Industry Council
EIN
13-1954338
Phone
2027378888
Address
1101 K STREET NW No 610, Washington, DC 20005
Doing Business As
Itic

Signing Officer

Name
Dean Garfield
Title
President, CEO
Phone
2027378888
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Garfield
Formed
1994
Legal Domicile
De
Voting Board Members
63
Independent Board Members
62
Employees
56
Volunteers
0

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contract services 1,870,364.

FORM 990, PART XII, LINE 2C:

The audit review process has remained unchanged from the prior year.

Raw XML AppendixShowing 400 of 1,053 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.

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IRS990/Desc0ITIC helps member companies achieve their policy objectives through building relationships with Members of Congress, Administration officials, and foreign governments; organizing industry-wide consensus on policy issues; and working to enact tech-friendly government policies. ITI works to reduce barriers that stifle innovation, increase access to global markets, promote e-commerce expansion, protect consumer choice, and enhance the global competitiveness of our companies.
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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/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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6221097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6318238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6424014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6523310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt666694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6726828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6820634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt693766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7020331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7111184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7220257
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN VAN WAZER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM KOVACEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN WAUGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY WOLVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARD MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LASALLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDAN M PETER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE GUSTSAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERI F MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm14COLIN CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG HERSHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm17ED HEARST
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIN BRENNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGG MELINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22HENRY J SACCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm23JACE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES L HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES S GIGRICH
IRS990/Form990PartVIISectionAGrp/PersonNm27JASON MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm29JOE PON
IRS990/Form990PartVIISectionAGrp/PersonNm30JOEL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOEL WIGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN TUCCILLO
IRS990/Form990PartVIISectionAGrp/PersonNm33JON DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm34JONATHAN PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm35JONATHAN R HOGANSON
IRS990/Form990PartVIISectionAGrp/PersonNm36JOSEPH FORTSON
IRS990/Form990PartVIISectionAGrp/PersonNm37JUNICHI ARAHORI
IRS990/Form990PartVIISectionAGrp/PersonNm38KENDRA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm39KEVIN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm40LYNN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm41MARIE ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm42MARIJA ZIVANOVIC-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm43MARK KINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm44MICHAEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm45MICHAEL MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm46MICHAEL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm47NATE TIBBITS
IRS990/Form990PartVIISectionAGrp/PersonNm48PABLO CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm49PETER CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm50PETER FANNON
IRS990/Form990PartVIISectionAGrp/PersonNm51RACHEL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm52RYAN GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm53SCOTTE WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm54SEYMOUR LIEBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm55STACEY STERN ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm56STEPHEN CICCONE
IRS990/Form990PartVIISectionAGrp/PersonNm57STEVEN E SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm58SUSAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm59TEKEDRA MAWAKANA
IRS990/Form990PartVIISectionAGrp/PersonNm60TIM DAY
IRS990/Form990PartVIISectionAGrp/PersonNm61TIM REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm62Dean Garfield
IRS990/Form990PartVIISectionAGrp/PersonNm63Richard Goss
IRS990/Form990PartVIISectionAGrp/PersonNm64Andrew Halataei
IRS990/Form990PartVIISectionAGrp/PersonNm65Allan Hodgkins
IRS990/Form990PartVIISectionAGrp/PersonNm66Adora Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm67Jonathan Kallmer
IRS990/Form990PartVIISectionAGrp/PersonNm68John Jesaitis
IRS990/Form990PartVIISectionAGrp/PersonNm69Chris Hankin
IRS990/Form990PartVIISectionAGrp/PersonNm70Shannon Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm71Sarah Beth Jansen
IRS990/Form990PartVIISectionAGrp/PersonNm72Jennifer Garner
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$15.3$14.2$22.2$21.0$1.23
2023Detailed filing. Detailed filing data is available for this year.$27.4$15.3$12.1$21.6$21.0$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$12.2$11.1$20.5$19.9$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$12.3$11.1$20.7$17.9$2.80
2020Detailed filing. Detailed filing data is available for this year.$17.5$9.15$8.32$18.4$16.2$2.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.95$6.13$16.9$15.0$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$5.03$4.22$15.0$14.8$0.18
2017Detailed filing. Detailed filing data is available for this year.$9.80$5.75$4.04$13.8$13.5$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.09$5.69$3.39$13.2$13.1$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$5.05$3.09$12.7$11.6$1.10
2014Detailed filing. Detailed filing data is available for this year.$8.46$6.10$2.36$11.3$11.1$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.21$2.06$9.72$9.58$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$4.57$1.92$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.87$1.71$9.07