Civic Intelligence

Information Technology Industry Council Ltd

990 • Fiscal year 2017 • EIN 13-1954338

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 11, 2018

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.42x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

1.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$893,535

Higher top officer pay than 90% of similar nonprofits.

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

7.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,795,413

Up $710,318 (+7.8%) from 2016

Net Assets

Up

$4,042,740

Up $650,268 (+19%) from 2016

Liabilities

Up

$5,752,673

Up $60,050 (+1.1%) from 2016

Revenue

Up

$13,758,691

Up $550,676 (+4.2%) from 2016

Expenses

Up

$13,519,852

Up $455,832 (+3.5%) from 2016

Net Income

Up

$238,839

Up $94,844 (+66%) from 2016

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

2017

Assets$9,795,413
Liabilities$5,752,673
Net Assets$4,042,740

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

2017

Revenue$13,758,691
Expenses$13,519,852
Net Income$238,839
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$13,758,691
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$4,123,679$4,683,216▲ $559,537
Cash and Non-Interest-Bearing Accounts$3,649,752$3,840,162▲ $190,410
Prepaid Expenses and Deferred Charges$434,155$656,842▲ $222,687
Land, Buildings, and Equipment, Net$688,639$523,190▼ $165,449
Accounts Receivable$188,870$92,003▼ $96,867
Total Assets$9,085,095$9,795,413▲ $710,318
Liabilities
Deferred Revenue$4,451,112$4,978,574▲ $527,462
Other Liabilities$634,688$408,009▼ $226,679
Accounts Payable and Accrued Expenses$606,823$366,090▼ $240,733
Total Liabilities$5,692,623$5,752,673▲ $60,050
Net Assets / Fund Balance
Unrestricted Net Assets$3,392,472$4,042,740▲ $650,268
Total Net Assets Fund Balance$3,392,472$4,042,740▲ $650,268
Total Liabilities and Net Assets / Fund Balance$9,085,095$9,795,413▲ $710,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-765,918$2,864,412$2,098,494
Leasehold Improvements$1,289,108$131,947$1,421,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean GarfieldPresident/CEOFT$674,029$223,561$897,590
Andrew HalataeiSr. Vice President, Government Affai-$281,407$66,128$347,535
Andrew HalataeiSr. Vice President, Government AffairsFT$321,407$22,073$343,480
Jonathan KallmerSr. Vice President, Global PolicyFT$275,167$67,807$342,974
Richard GossSr. Vice President, Environment and-$258,319$55,563$313,882
Richard GossSr. Vice President, Environment and SustainabilityFT$293,319$16,508$309,827
Allen HodgkinsSr. Vice President, Public SectorFT$247,198$60,638$307,836
Adora JenkinsSr. Vice President, External AffairsFT$222,047$46,529$268,576
John MillerVice President, Global Policy and La-$224,935$32,131$257,066
John JesaitisVice President, Government AffairsFT$215,007$38,919$253,926
John MillerVice President, Global Policy and Law, CybersecuriFT$242,435$10,576$253,011
Shannon TaylorSenior Director, Government AffairsFT$197,647$38,721$236,368
Sarah Beth JensenDirector, Government AffairsFT$190,604$24,683$215,287
Jennifer McCloskeyDirector, Government AffairsFT$190,604$21,831$212,435

Highest Paid Contractors

ContractorServicesLocationCompensation
Venable LLPConsulting5307 Wapakoneta Road, Bethesda, MD 20816$190,055
GuidePostStrategies LLCLegalPO Box 62727, Baltimore, MD 21264$156,759
-Consulting1401 H Street NW Suite 875, Washington, DC 20005$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,566,457
Investment Income
$192,234
Other Revenue
$0
Change in Net Assets
$238,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,719,223
Revenue Not Reported on Financial Statements
$39,468
Revenue Not Reported on Form 990
$411,429
Total Revenue per Audited Statements
$14,130,652
Total Revenue per Form 990
$13,758,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,243,424
Other Expenses$5,216,428
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,987,839
Current Officers, Directors, Trustees, and Key Employees---$2,478,393
Fees for Services Other---$2,037,046
Occupancy---$641,553
Conferences and Meetings---$527,303
Travel---$455,825
Payroll Taxes---$395,890
Depreciation Depletion---$300,000
Other Employee Benefits---$286,454
Office Expenses---$245,202
Information Technology---$236,864
Pension Plan Contributions---$94,848
Insurance---$67,440
All Other Expenses---$62,312
Grants to Domestic Orgs---$60,000
Other Expenses---$44,814
Fees for Service Investment Mgmnt Fees---$39,468
Total Functional Expenses$0$0$0$13,519,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,519,852
Expenses per Audited Statements$13,480,384
Total Expenses per Audited Statements$13,480,384
Expenses Not Reported on Financial Statements$39,468
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
Current Year Nondeductible Lobbying and Political Cost$2,178,664
Total Nondeductible Lobbying and Political Cost$1,931,944
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction funds$217,719
Accrued rent$190,290
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 11B

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
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Garfield
Formed
1994
Legal Domicile
De
Voting Board Members
57
Independent Board Members
57
Employees
59
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 2,037,046.

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 1,019 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/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/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/OtherCompensationAmt5719506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5816508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5922073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6021583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6122474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6224573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6310576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6418865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6522666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6610129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6710597
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN VAN WAZER
IRS990/Form990PartVIISectionAGrp/PersonNm1JACE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM KOVACEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN WAUGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA BAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNARD MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDAN M PETER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN HUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIGITTE GWYN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIAN MARRONE
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG HERSHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm18DENA GRAZIANO
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIN BRENNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20FRED HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGG MELINSON
IRS990/Form990PartVIISectionAGrp/PersonNm22HENRY J SACCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES S GIGRICH
IRS990/Form990PartVIISectionAGrp/PersonNm24JANICHI ARAHORI
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON MAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFF RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNIFER CETTA
IRS990/Form990PartVIISectionAGrp/PersonNm29JOEL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JOEL WIGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN TUCCILLO
IRS990/Form990PartVIISectionAGrp/PersonNm32JON DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm33JONATHAN R HOGANSON
IRS990/Form990PartVIISectionAGrp/PersonNm34JOSEPH FORTSON
IRS990/Form990PartVIISectionAGrp/PersonNm35KEVIN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm36LYNN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm37MARIJA ZIVANOVIC-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm38MARK KINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHAEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm40MICHAEL MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm41MICHAEL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm42MIKE RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm43NATASHA DE TERAN
IRS990/Form990PartVIISectionAGrp/PersonNm44NATE TIBBITS
IRS990/Form990PartVIISectionAGrp/PersonNm45PABLO CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm46PAULA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm47PETER CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm48PETER FANNON
IRS990/Form990PartVIISectionAGrp/PersonNm49RACHEL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm50RYAN GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm51SEYMOUR LIEBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm52STEPHEN CICCONE
IRS990/Form990PartVIISectionAGrp/PersonNm53SUSAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm54THOMAS GANN
IRS990/Form990PartVIISectionAGrp/PersonNm55TIM REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm56WILL CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm57Dean Garfield
IRS990/Form990PartVIISectionAGrp/PersonNm58Richard Goss
IRS990/Form990PartVIISectionAGrp/PersonNm59Andrew Halataei
IRS990/Form990PartVIISectionAGrp/PersonNm60Allen Hodgkins
IRS990/Form990PartVIISectionAGrp/PersonNm61Adora Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm62Jonathan Kallmer
IRS990/Form990PartVIISectionAGrp/PersonNm63John Miller
IRS990/Form990PartVIISectionAGrp/PersonNm64John Jesaitis
IRS990/Form990PartVIISectionAGrp/PersonNm65Shannon Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm66Sarah Beth Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm67Jennifer McCloskey
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340

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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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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