Civic Intelligence

Consultative Group on International

990 • Fiscal year 2021 • EIN 13-2966004

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 27, 2022

Organization ProfileWWW.GROUP30.ORG
1701 K Street NW 950Washington, DC 20006

(202) 331-2472

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$220,814

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,591,765

Up $101,073 (+2.9%) from 2020

Net Assets

Up

$3,562,993

Up $95,236 (+2.7%) from 2020

Liabilities

Up

$28,772

Up $5,837 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$829,632

Up $42,268 (+5.4%) from 2020

Expenses

Up

$725,730

Up $22,958 (+3.3%) from 2020

Net Income

Up

$103,902

Up $19,310 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,669,369Liabilities 2011: $14,248Net Assets 2011: $1,655,1212011Assets 2012: $1,831,181Liabilities 2012: $21,841Net Assets 2012: $1,809,3402012Assets 2013: $2,130,445Liabilities 2013: $38,333Net Assets 2013: $2,092,1122013Assets 2014: $2,459,154Liabilities 2014: $36,488Net Assets 2014: $2,422,6662014Assets 2015: $2,781,091Liabilities 2015: $22,532Net Assets 2015: $2,758,5592015Assets 2016: $3,020,237Liabilities 2016: $41,435Net Assets 2016: $2,978,8022016Assets 2017: $3,285,123Liabilities 2017: $37,279Net Assets 2017: $3,247,8442017Assets 2018: $3,376,082Liabilities 2018: $35,971Net Assets 2018: $3,340,1112018Assets 2019: $3,420,509Liabilities 2019: $36,846Net Assets 2019: $3,383,6632019Assets 2020: $3,490,692Liabilities 2020: $22,935Net Assets 2020: $3,467,7572020Assets 2021: $3,591,765Liabilities 2021: $28,772Net Assets 2021: $3,562,9932021Assets 2022: $3,715,822Liabilities 2022: $185,151Net Assets 2022: $3,530,6712022Assets 2023: $3,825,139Liabilities 2023: $154,512Net Assets 2023: $3,670,6272023Assets 2024: $3,796,649Liabilities 2024: $101,106Net Assets 2024: $3,695,5432024

Highlighted filing

2021

Assets$3,591,765
Liabilities$28,772
Net Assets$3,562,993
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0Revenue 2011: $618,509Expenses 2011: $511,410Net Income 2011: $107,0992011Revenue 2012: $691,073Expenses 2012: $530,639Net Income 2012: $160,4342012Revenue 2013: $838,845Expenses 2013: $556,868Net Income 2013: $281,9772013Revenue 2014: $910,787Expenses 2014: $579,971Net Income 2014: $330,8162014Revenue 2015: $943,563Expenses 2015: $609,705Net Income 2015: $333,8582015Revenue 2016: $917,050Expenses 2016: $698,337Net Income 2016: $218,7132016Revenue 2017: $914,782Expenses 2017: $646,432Net Income 2017: $268,3502017Revenue 2018: $924,219Expenses 2018: $621,732Net Income 2018: $302,4872018Revenue 2019: $916,821Expenses 2019: $722,420Net Income 2019: $194,4012019Revenue 2020: $787,364Expenses 2020: $702,772Net Income 2020: $84,5922020Revenue 2021: $829,632Expenses 2021: $725,730Net Income 2021: $103,9022021Revenue 2022: $722,433Expenses 2022: $680,637Net Income 2022: $41,7962022Revenue 2023: $815,469Expenses 2023: $751,324Net Income 2023: $64,1452023Revenue 2024: $880,609Expenses 2024: $833,516Net Income 2024: $47,0932024

Highlighted filing

2021

Revenue$829,632
Expenses$725,730
Net Income$103,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 27, 2022
Return Version
2021v4.2
Gross Receipts
$829,632
Mission and Program Overview

Mission

The group aims to deepen an understanding of international economic and financial issues, explore the international repercussions of decisions taken in the public and private sectors, and to examine the choices made available to market practitioners and policymakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,992,603$3,121,166▲ $1,128,563
Cash and Non-Interest-Bearing Accounts$1,485,775$457,226▼ $1,028,549
Inventories for Sale or Use$2,012$3,659▲ $1,647
Prepaid Expenses and Deferred Charges$1,169$1,020▼ $149
Land, Buildings, and Equipment, Net$324$0▼ $324
Accounts Receivable$115--
Total Assets$3,490,692$3,591,765▲ $101,073
Other Assets Total$8,694$8,694→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,019$20,282▲ $11,263
Other Liabilities$13,916$8,490▼ $5,426
Total Liabilities$22,935$28,772▲ $5,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,467,757$3,562,993▲ $95,236
Total Net Assets Fund Balance$3,467,757$3,562,993▲ $95,236
Total Liabilities and Net Assets / Fund Balance$3,490,692$3,591,765▲ $101,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,391$5,391
Other Land Buildings$0$1,366$1,366
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart MackintoshExecutive DirectorFT$152,000$68,814$220,814

Board Members and Trustees

NameTitle
Jacob a FrenkelBoard Chairman
Tharman ShanmugaratnamGroup Chairman
Alex a WeberDirector
Arminio FragoDirector
Kenneth RogoffDirector
Mark CarneyDirector
Roger W Ferguson JrDirector
Guillermo OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,915
Program Service Revenue
$600
Investment Income
$3,117
Other Revenue
$0
All Other Contributions
$825,915
Change in Net Assets
$103,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,666
Total Revenue per Audited Statements
$820,966
Total Revenue per Form 990
$829,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,516
Other Expenses$306,214
Total Fundraising Expense$56,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,275$11,041$26,498$220,814
Other Salaries and Wages$110,626$26,239$17,566$154,431
Fees for Services Other$136,508$10,676-$147,184
Office Expenses$32,332$36,123$583$69,038
Occupancy$42,298$6,043$6,592$54,933
Payroll Taxes$20,805$2,712$3,125$26,642
Fees for Services Accounting-$24,732-$24,732
Other Employee Benefits$8,464$1,195$1,279$10,938
Pension Plan Contributions$4,428$1,522$741$6,691
Conferences and Meetings$933$3,899-$4,832
Insurance-$2,628-$2,628
Advertising$867$124-$991
Travel$794$35-$829
Fees for Services Legal-$723-$723
Depreciation Depletion-$324-$324
Total Functional Expenses$541,330$128,016$56,384$725,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,730
Total Expenses per Audited Statements$725,730
Total Expenses per Form 990$725,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Obligation$8,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“The 990 is reviewed by stuart mackintosh and guillermo ortiz before filing.”

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

“The group regularly and consistently monitors and enforces the conflict of interest policy by having all annual members and executive director sign off on a financial policy document that includes a conflict of interest policy. Other employees do not have a decision making authority.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Consultative Group on International
EIN
13-2966004
Phone
2023312472
Address
1701 K STREET NW 950, WASHINGTON, DC 20006

Signing Officer

Name
Stuart Mackintosh
Title
Executive Director
Phone
2023312472
Signed
2022-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Mackintosh
Formed
1978
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Gregory Sweeney
Phone
3015899000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & temp: program service expenses 136,508. Management and general expenses 10,676. Fundraising expenses 0. Total expenses 147,184.”

Financial Statement Notes

PART X, LINE 2:

“The group evaluates uncertainty in income tax positions based on a "more-likely-than-not" recognition standard. If the threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. The group evaluates uncertain tax positions such that the effects of the tax positions are generally recognized in the financial statements consistent with amounts reflected in returns filed, or expected to be filed, with taxing authorities. As of december 31, 2021 and 2020, the group has evaluated its material tax positions and determined that no accruals for uncertain tax positions are required as the group has no tax obligations at this time. If applicable, the group records interest and penalty expense as a component of income tax expense. Returns filed for tax periods ending after june 30, 2018 are "open" to examination and any changes proposed by the taxing authorities may effect the group's income tax liability.”

Raw XML AppendixShowing 400 of 459 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/OtherSalariesAndWagesGrp/FundraisingAmt017566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02712
IRS990/PayrollTaxesGrp/ProgramServicesAmt020805
IRS990/PayrollTaxesGrp/TotalAmt026642
IRS990/PensionPlanContributionsGrp/FundraisingAmt0741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04428
IRS990/PensionPlanContributionsGrp/TotalAmt06691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01020
IRS990/PrincipalOfficerNm0STUART MACKINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION AND SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS ORGANIZED TO STUDY RISKS AND INEFFICIENCES IN THE INTERNATIONAL FINANCIAL SYSTEM, FOCUSED PRIMARILY ON BANKING AND SECURITIES ISSUES, LEADING TO REPORTS WITH RECOMMENDATIONS FOR BUSINESS PRACTICE AND PUBLIC POLICY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389223
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS INCLUDE FINAL REPORTS OF PROJECTS AND OTHER PUBLICATIONS ON VARIOUS INTERNATIONAL BANKING AND ECONOMIC ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046074
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024415
IRS990/PYOtherExpensesAmt0290150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185
IRS990/PYRevenuesLessExpensesAmt084592
IRS990/PYSalariesCompEmpBnftPaidAmt0412622
IRS990/PYTotalExpensesAmt0702772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01992603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03121166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0858373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03575759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt03472131
IRS990ScheduleA/SubstantialContributorsTotAmt0103628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0858373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03575759
IRS990ScheduleA/TotalSupportAmt03724222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8666
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-8666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0829632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROUP EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A "MORE-LIKELY-THAN-NOT" RECOGNITION STANDARD. IF THE THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GROUP EVALUATES UNCERTAIN TAX POSITIONS SUCH THAT THE EFFECTS OF THE TAX POSITIONS ARE GENERALLY RECOGNIZED IN THE FINANCIAL STATEMENTS CONSISTENT WITH AMOUNTS REFLECTED IN RETURNS FILED, OR EXPECTED TO BE FILED, WITH TAXING AUTHORITIES. AS OF DECEMBER 31, 2021 AND 2020, THE GROUP HAS EVALUATED ITS MATERIAL TAX POSITIONS AND DETERMINED THAT NO ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE REQUIRED AS THE GROUP HAS NO TAX OBLIGATIONS AT THIS TIME. IF APPLICABLE, THE GROUP RECORDS INTEREST AND PENALTY EXPENSE AS A COMPONENT OF INCOME TAX EXPENSE. RETURNS FILED FOR TAX PERIODS ENDING AFTER JUNE 30, 2018 ARE "OPEN" TO EXAMINATION AND ANY CHANGES PROPOSED BY THE TAXING AUTHORITIES MAY EFFECT THE GROUP'S INCOME TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0725730
IRS990ScheduleD/TotalLiabilityAmt08490
IRS990ScheduleD/TotalRevenuePerForm990Amt0829632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725730
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STUART MACKINTOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY STUART MACKINTOSH AND GUILLERMO ORTIZ BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GROUP REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING ALL ANNUAL MEMBERS AND EXECUTIVE DIRECTOR SIGN OFF ON A FINANCIAL POLICY DOCUMENT THAT INCLUDES A CONFLICT OF INTEREST POLICY. OTHER EMPLOYEES DO NOT HAVE A DECISION MAKING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING & TEMP: PROGRAM SERVICE EXPENSES 136,508. MANAGEMENT AND GENERAL EXPENSES 10,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03490692
IRS990/TotalAssetsEOYAmt03591765
IRS990/TotalAssetsGrp/BOYAmt03490692
IRS990/TotalAssetsGrp/EOYAmt03591765
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0825915
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022935
IRS990/TotalLiabilitiesEOYAmt028772
IRS990/TotalLiabilitiesGrp/BOYAmt022935
IRS990/TotalLiabilitiesGrp/EOYAmt028772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03467757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03562993
IRS990/TotalOtherCompensationAmt017814

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,765
Liabilities
$28,772
Net assets
$3,562,993
Revenue
$829,632
Expenses
$725,730
Net income
$103,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.10$3.70$0.88$0.83$0.05
2023Summary only. Only limited summary data is available for this year.$3.83$0.15$3.67$0.82$0.75$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.19$3.53$0.72$0.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$0.83$0.73$0.10
2020Summary only. Only limited summary data is available for this year.$3.49$0.02$3.47$0.79$0.70$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.04$3.38$0.92$0.72$0.19
2018Summary only. Only limited summary data is available for this year.$3.38$0.04$3.34$0.92$0.62$0.30
2017Summary only. Only limited summary data is available for this year.$3.29$0.04$3.25$0.91$0.65$0.27
2016Summary only. Only limited summary data is available for this year.$3.02$0.04$2.98$0.92$0.70$0.22
2015Summary only. Only limited summary data is available for this year.$2.78$0.02$2.76$0.94$0.61$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.91$0.58$0.33
2013Summary only. Only limited summary data is available for this year.$2.13$0.04$2.09$0.84$0.56$0.28
2012Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$0.69$0.53$0.16
2011Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.62$0.51$0.11