Civic Intelligence

Catalyst Inc.

990 • Fiscal year 2014 • EIN 13-1992402

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 11, 2015

120 Wall Street No 15 FLNew York, NY 10005

(212) 514-7600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$418,428

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

34th percentile

0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Assets

Up

$28,164,523

Up $256,341 (+0.9%) from 2013

Net Assets

Up

$24,167,362

Up $405,242 (+1.7%) from 2013

Liabilities

Down

$3,997,161

Down $148,901 (-3.6%) from 2013

Revenue

Up

$13,879,187

Up $1,318,976 (+11%) from 2013

Expenses

Up

$13,627,993

Up $382,640 (+2.9%) from 2013

Net Income

Up

$251,194

Up $936,336 (+137%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,241,722Liabilities 2011: $2,569,209Net Assets 2011: $14,672,5132011Assets 2012: $28,200,075Liabilities 2012: $3,869,306Net Assets 2012: $24,330,7692012Assets 2013: $27,908,182Liabilities 2013: $4,146,062Net Assets 2013: $23,762,1202013Assets 2014: $28,164,523Liabilities 2014: $3,997,161Net Assets 2014: $24,167,3622014Assets 2015: $28,351,749Liabilities 2015: $4,492,311Net Assets 2015: $23,859,4382015Assets 2016: $27,976,638Liabilities 2016: $5,339,302Net Assets 2016: $22,637,3362016Assets 2017: $27,436,897Liabilities 2017: $5,839,296Net Assets 2017: $21,597,6012017Assets 2018: $27,693,095Liabilities 2018: $6,152,152Net Assets 2018: $21,540,9432018Assets 2019: $41,612,800Liabilities 2019: $6,313,015Net Assets 2019: $35,299,7852019Assets 2020: $54,920,286Liabilities 2020: $12,141,487Net Assets 2020: $42,778,7992020Assets 2021: $56,172,197Liabilities 2021: $11,995,274Net Assets 2021: $44,176,9232021Assets 2022: $51,330,663Liabilities 2022: $11,254,074Net Assets 2022: $40,076,5892022Assets 2023: $50,063,121Liabilities 2023: $15,628,372Net Assets 2023: $34,434,7492023Assets 2024: $46,143,807Liabilities 2024: $15,177,446Net Assets 2024: $30,966,3612024

Highlighted filing

2014

Assets$28,164,523
Liabilities$3,997,161
Net Assets$24,167,362

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $10,314,123Expenses 2011: $9,839,620Net Income 2011: $474,5032011Revenue 2012: $21,363,157Expenses 2012: $11,963,217Net Income 2012: $9,399,9402012Revenue 2013: $12,560,211Expenses 2013: $13,245,353Net Income 2013: -$685,1422013Revenue 2014: $13,879,187Expenses 2014: $13,627,993Net Income 2014: $251,1942014Revenue 2015: $14,535,420Expenses 2015: $13,650,453Net Income 2015: $884,9672015Revenue 2016: $12,432,749Expenses 2016: $14,004,933Net Income 2016: -$1,572,1842016Revenue 2017: $12,690,096Expenses 2017: $14,081,428Net Income 2017: -$1,391,3322017Revenue 2018: $14,405,422Expenses 2018: $14,424,196Net Income 2018: -$18,7742018Revenue 2019: $29,826,959Expenses 2019: $16,450,139Net Income 2019: $13,376,8202019Revenue 2020: $27,245,399Expenses 2020: $20,785,309Net Income 2020: $6,460,0902020Revenue 2021: $22,153,415Expenses 2021: $19,718,992Net Income 2021: $2,434,4232021Revenue 2022: $21,947,907Expenses 2022: $22,605,203Net Income 2022: -$657,2962022Revenue 2023: $20,115,847Expenses 2023: $26,901,980Net Income 2023: -$6,786,1332023Revenue 2024: $17,766,577Expenses 2024: $23,998,583Net Income 2024: -$6,232,0062024

Highlighted filing

2014

Revenue$13,879,187
Expenses$13,627,993
Net Income$251,194
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$20,828,863
Mission and Program Overview

Mission

Accelerate progress for women through workplace inclusion.

Catalyst is the leading nonprofit organization with a mission to expand opportunities for women and business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,171,672$8,876,129▼ $295,543
Investments in Publicly Traded Securities$6,677,756$8,401,134▲ $1,723,378
Investments Other Securities$6,097,125$4,794,856▼ $1,302,269
Accounts Receivable$2,865,365$3,122,232▲ $256,867
Land, Buildings, and Equipment, Net$2,409,162$2,226,272▼ $182,890
Savings and Temporary Cash Investments$521,514$471,331▼ $50,183
Prepaid Expenses and Deferred Charges$164,088$271,069▲ $106,981
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$27,908,182$28,164,523▲ $256,341
Liabilities
Accounts Payable and Accrued Expenses$2,760,923$2,658,395▼ $102,528
Other Liabilities$1,325,889$1,308,016▼ $17,873
Deferred Revenue$59,250$30,750▼ $28,500
Total Liabilities$4,146,062$3,997,161▼ $148,901
Net Assets / Fund Balance
Unrestricted Net Assets$11,204,744$10,653,616▼ $551,128
Permanently Rstr Net Assets$7,953,073$9,113,871▲ $1,160,798
Temporarily Rstr Net Assets$4,604,303$4,399,875▼ $204,428
Total Net Assets Fund Balance$23,762,120$24,167,362▲ $405,242
Total Liabilities and Net Assets / Fund Balance$27,908,182$28,164,523▲ $256,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$802,327$1,207,286$2,009,613
Leasehold Improvements$1,238,572$288,198$1,526,770
Other Land Buildings$185,373$193,462$378,835
Other Securities$4,794,856--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,953,489$789,727▲ $371,071-$9,114,287
2012$7,246,945$518,630▲ $187,914-$7,953,489
2011$3,308,153$3,624,561▲ $314,231-$7,246,945
2010$2,973,021-▲ $335,132-$3,308,153
2009$2,666,229-▲ $306,792-$2,973,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilene H Lang FormerPresident & CEOFT$369,419$49,009$418,428
Deborah SoonSenior Vice PresidentFT$215,291$77,518$292,809
Jennifer Daniel-davidsonSenior Vice PresidentFT$202,272$76,905$279,177
Nancy CarterSenior Vice PresidentFT$219,043$56,526$275,569
Merlye Mahrer-kaplanSenior Vice PresidentFT$177,570$56,470$234,040
Mary BoughtonSenior DirectorFT$136,675$39,256$175,931
Brande StellingsVice PresidentFT$121,161$49,157$170,318
Susan Nierenberg FeestVice PresidentFT$131,043$38,387$169,430
Katherine GiscombeVice PresidentFT$140,925$27,739$168,664
Jan CombopianoChief Knowledge OfficerFT$138,081$26,320$164,401
Anabel Perez FormerSenior Vice PresidentFT$87,500$22,534$110,034

Highest Paid Contractors

ContractorServicesLocationCompensation
Epic River LLCDatabase Design-$126,489
Revenue and Support

Revenue Composition

Contributions and Grants
$12,818,623
Program Service Revenue
$618,927
Investment Income
$472,165
Other Revenue
$-30,528
All Other Contributions
$9,163,733
Change in Net Assets
$251,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,011Fair Market Value (FMV)
Total Noncash Contributions1$100,011-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,423,755
Other Expenses$3,204,238
Total Fundraising Expense$1,205,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,797,844$775,485$662,209$5,235,538
Current Officers, Directors, Trustees, and Key Employees$2,034,313$273,087-$2,307,400
Payroll Taxes$1,726,585$310,425$196,044$2,233,054
Occupancy$548,725$106,106$124,113$778,944
Pension Plan Contributions$489,756$94,585$63,422$647,763
Depreciation Depletion$317,467$58,698$56,350$432,515
Travel$334,875$14,375$54,548$403,798
Fees for Services Other$285,698$4,820$1,851$292,369
Conferences and Meetings$262,529--$262,529
All Other Expenses$65,467$5,904$23,542$94,913
Other Expenses$84,926$1,918$984$87,828
Fees for Services Accounting-$67,250-$67,250
Office Expenses$32,815$3,016$4,203$40,034
Total Functional Expenses$10,650,528$1,771,533$1,205,932$13,627,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$482,644
Fundraising Gross Income$451,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$4,106,000$451,110-$451,110
Total Events$4,106,000$451,110$482,644$-31,534
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 Rent Obligation$1,308,016
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the audit committee and is made available for seven days to the full board for review and comments.

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

The organization regularly and consistently monitors and enforces compliances with the conflict of interest policy by requiring members of the board of directors to notify the organization immediately of any changes.

Form 990, Part VI, Section B, Line 15

The performance of the ceo is discussed and reviewed by the chair of the board. The full board then discusses and approves the salary of the ceo, comparability data is noted. The approved salary is documented in the minutes and a letter is sent by the chair to the cfo authorizing payment of the salary. The ceo reviews the performance of the other officers and recommends their salary to the full board who then approves. Comparability data is noted. The approval of the recommended salaries is documented in the minutes. The board chair includes this information in the letter to the cfo as well.

Form 990, Part VI, Section C, Line 19

The financial statements are available on the organization's website www.catalyst.org. Governing documents and the conflict of interest policy are available upon request.

Filing and Contact Details

Filer

EIN
13-1992402
Phone
2125147600

Signing Officer

Name
Deborah Gillis
Title
Pres & CEO
Phone
2125147600
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Gillis
Formed
1962
Legal Domicile
Oh
Voting Board Members
37
Independent Board Members
36
Employees
113
Volunteers
6

Preparer

Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Uncollectable contributions -130,500.

FORM 990, PART XII, LINE 2C:

Form 990, part xii line 2c: the process of overseeing the audit and selection of the independent accountant has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

During 1992, the "felice n. Schwartz reserve fund for the advancement of women in business and the professions" was created. The principal amount of the fund may be borrowed on a short-term basis by catalyst to complete research projects, which are of strategic importance but lack complete funding, and to meet temporary cash flow needs. The income earned from invested principal will be used to grow the fund in line with inflation and to complete the financing of research projects for which the majority of funds have been raised. Borrowings from the principal and interest of this fund must be repaid. There were no borrowings from the fund for the years ended august 31, 2014 and 2013. In december 2010, the major gifts campaign to fund the longitudinal research initiative: change leadership research center, career pathways research center, corporate practices research center and corporate governance research center was established. The principal amount of the fund will remain intact. Once all the payments are received, the interest on the fund will support the activities of the four research centers. Expenditures will include salaries for the research center leaders, endowed fellows and scholars; endowed longitudinal data sets and; thought leaders convening events. There was no spending for the years ended august 31, 2014 and 2013.

PART X, LINE 2:

Catalyst has no uncertain tax positions as of august 31, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Catalyst is no longer subject to federal or state and local income tax examinations by tax authorities before 2011.

Raw XML AppendixShowing 400 of 1,134 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/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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt2849009
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/OtherCompensationAmt4131526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4252518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4351905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4441470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4522534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4636856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4723920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4835987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4925339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5046757
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J FALK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2URSULA M BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN M COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY B CRANSTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL S DELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID B DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES DIMON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM A DOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE ECHEVARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BETH HOGAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY R IMMELT FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERI S MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm13MUHTAR KENT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN J KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHEL LANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALD LEMA
IRS990/Form990PartVIISectionAGrp/PersonNm17INDRA K NOOYI
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19LIAM E MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH NEUBAUER FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN S RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22KENDALL J POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE A STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD K TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER VOSER
IRS990/Form990PartVIISectionAGrp/PersonNm26MAGGIE WILDEROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS J WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28ILENE H LANG FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm29AG LAFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30DON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN B VEIHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm32MARK WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm33RICHARD WAUGH FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm34DEBORAH GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm35JAQUELINE HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm36ANTHONY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm37MARK LAUTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm38BETH MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm39IAN READ
IRS990/Form990PartVIISectionAGrp/PersonNm40FEIKE SIJBESMA
IRS990/Form990PartVIISectionAGrp/PersonNm41NANCY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm42DEBORAH SOON
IRS990/Form990PartVIISectionAGrp/PersonNm43JENNIFER DANIEL-DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm44MERLYE MAHRER-KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm45ANABEL PEREZ FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm46MARY BOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm47JAN COMBOPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm48SUSAN NIERENBERG FEEST
IRS990/Form990PartVIISectionAGrp/PersonNm49KATHERINE GISCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm50BRANDE STELLINGS
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41244043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42240291
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49143325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50123561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$15.2$31.0$17.8$24.0$6.23
2023Detailed filing. Detailed filing data is available for this year.$50.1$15.6$34.4$20.1$26.9$6.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$11.3$40.1$21.9$22.6$0.66
2021Detailed filing. Detailed filing data is available for this year.$56.2$12.0$44.2$22.2$19.7$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$12.1$42.8$27.2$20.8$6.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$6.31$35.3$29.8$16.5$13.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$6.15$21.5$14.4$14.4$0.02
2017Detailed filing. Detailed filing data is available for this year.$27.4$5.84$21.6$12.7$14.1$1.39
2016Detailed filing. Detailed filing data is available for this year.$28.0$5.34$22.6$12.4$14.0$1.57
2015Detailed filing. Detailed filing data is available for this year.$28.4$4.49$23.9$14.5$13.7$0.88
2014Detailed filing. Detailed filing data is available for this year.$28.2$4.00$24.2$13.9$13.6$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$4.15$23.8$12.6$13.2$0.69
2012Summary only. Only limited summary data is available for this year.$28.2$3.87$24.3$21.4$12.0$9.40
2011Summary only. Only limited summary data is available for this year.$17.2$2.57$14.7$10.3$9.84$0.47