Civic Intelligence

Monthly Review Foundation

990 • Fiscal year 2013 • EIN 13-2998309

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileMONTHLYREVIEW.ORG
146 West 29th Street No 6WNew York, NY 10001

(212) 691-2555

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$73,774

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$722,398

Up $153,899 (+27%) from 2012

Net Assets

Up

$394,653

Up $236,659 (+150%) from 2012

Liabilities

Down

$327,745

Down $82,760 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

$1,353,359

No earlier filing loaded for comparison.

Expenses

Up

$1,116,700

Up $123,564 (+12%) from 2012

Net Income

$236,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $556,764Liabilities 2011: $647,152Net Assets 2011: -$90,3882011Assets 2012: $568,499Liabilities 2012: $410,505Net Assets 2012: $157,9942012Assets 2013: $722,398Liabilities 2013: $327,745Net Assets 2013: $394,6532013Assets 2014: $752,174Liabilities 2014: $308,416Net Assets 2014: $443,7582014Assets 2015: $685,784Liabilities 2015: $299,073Net Assets 2015: $386,7112015Assets 2016: $676,495Liabilities 2016: $252,157Net Assets 2016: $424,3382016Assets 2017: $662,255Liabilities 2017: $273,238Net Assets 2017: $389,0172017Assets 2018: $1,022,456Liabilities 2018: $210,029Net Assets 2018: $812,4272018Assets 2019: $1,054,498Liabilities 2019: $214,883Net Assets 2019: $839,6152019Assets 2020: $1,305,606Liabilities 2020: $216,046Net Assets 2020: $1,089,5602020Assets 2021: $1,677,000Liabilities 2021: $223,000Net Assets 2021: $1,454,0002021Assets 2022: $2,503,831Liabilities 2022: $191,843Net Assets 2022: $2,311,9882022Assets 2023: $2,444,790Liabilities 2023: $162,998Net Assets 2023: $2,281,7922023Assets 2024: $2,271,634Liabilities 2024: $169,134Net Assets 2024: $2,102,5002024Assets 2025: $2,272,639Liabilities 2025: $180,783Net Assets 2025: $2,091,8562025

Highlighted filing

2013

Assets$722,398
Liabilities$327,745
Net Assets$394,653
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,214,3602011Expenses 2012: $993,1362012Revenue 2013: $1,353,359Expenses 2013: $1,116,700Net Income 2013: $236,6592013Revenue 2014: $1,095,059Expenses 2014: $1,045,954Net Income 2014: $49,1052014Revenue 2015: $1,090,917Expenses 2015: $1,127,878Net Income 2015: -$36,9612015Revenue 2016: $1,081,376Expenses 2016: $1,046,379Net Income 2016: $34,9972016Revenue 2017: $1,007,201Expenses 2017: $1,070,967Net Income 2017: -$63,7662017Revenue 2018: $1,494,051Expenses 2018: $1,062,983Net Income 2018: $431,0682018Revenue 2019: $1,135,892Expenses 2019: $1,108,704Net Income 2019: $27,1882019Revenue 2020: $1,516,775Expenses 2020: $1,266,830Net Income 2020: $249,9452020Revenue 2021: $1,716,375Expenses 2021: $1,351,883Net Income 2021: $364,4922021Revenue 2022: $2,200,301Expenses 2022: $1,339,117Net Income 2022: $861,1842022Revenue 2023: $1,414,608Expenses 2023: $1,437,261Net Income 2023: -$22,6532023Revenue 2024: $1,433,387Expenses 2024: $1,610,163Net Income 2024: -$176,7762024Revenue 2025: $1,414,035Expenses 2025: $1,404,646Net Income 2025: $9,3892025

Highlighted filing

2013

Revenue$1,353,359
Expenses$1,116,700
Net Income$236,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,353,359
Mission and Program Overview

Mission

Educational publishing of various political theories

EDUCATIONAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,994$394,653▲ $236,659
Inventories for Sale or Use$287,079$338,661▲ $51,582
Cash and Non-Interest-Bearing Accounts$76,328$239,240▲ $162,912
Savings and Temporary Cash Investments$131,237$75,839▼ $55,398
Accounts Receivable$51,674$47,666▼ $4,008
Prepaid Expenses and Deferred Charges$1,180$1,180→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$568,499$722,398▲ $153,899
Other Assets Total$21,001$19,812▼ $1,189
Liabilities
Other Liabilities$398,131$285,765▼ $112,366
Accounts Payable and Accrued Expenses$12,374$41,980▲ $29,606
Total Liabilities$410,505$327,745▼ $82,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,994$394,653▲ $236,659
Total Liabilities and Net Assets / Fund Balance$568,499$722,398▲ $153,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,763$2,763
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin PaddioSecretaryFT$73,774$73,774
John MageVice President/treasurerPT$7,231$7,231

Board Members and Trustees

NameTitle
John FosterPresident
Al RubenDirector
Bernardine DohrnDirector
Bob Mc ChesneyDirector
Fred MagdoffDirector
John SimonDirector
Martha SweezyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$386,625
Program Service Revenue
$953,234
Investment Income
$0
Other Revenue
$13,500
All Other Contributions
$386,625
Change in Net Assets
$236,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,353,359
Total Revenue per Form 990
$1,353,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,185
Salaries, Compensation, and Employee Benefits$310,515
Total Fundraising Expense$7,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,192$38,511-$116,703
Other Employee Benefits$56,135$26,811$837$83,783
Current Officers, Directors, Trustees, and Key Employees$54,273$24,302$2,430$81,005
Occupancy$53,620$22,980-$76,600
Office Expenses$15,013$15,013-$30,026
All Other Expenses$24,123$2,544-$26,667
Payroll Taxes$12,072$5,766$181$18,019
Pension Plan Contributions$7,373$3,522$110$11,005
Other Expenses$8,141$2,035$1,298$10,176
Travel$4,140$4,139-$8,279
Fees for Services Accounting$4,000$4,000-$8,000
Fees for Services Other$2,477$1,183$37$3,697
Advertising--$2,536$2,536
Insurance$1,282--$1,282
Interest$188--$188
Fees for Services Legal$37$38-$75
Total Functional Expenses$945,444$163,827$7,429$1,116,700

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$1,881

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesBook Sales01$1,783
United KingdomProgram ServicesBook Sales01$98
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
Due to Authors - Subsidiary Rights$141,672
Deferred Subscription$86,446
Royalties Payable$57,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Director reviews form 990 before filing”

Form 990, Part VI, Section C, Line 19

“Information available on request.”

Filing and Contact Details

Filer

EIN
13-2998309
Phone
2126912555

Signing Officer

Name
Martin Paddio
Title
Corporate Secretary
Phone
2126912555
Signed
2014-07-22

Organization Details

Principal Officer
Martin Paddio
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Preparer
Barry Wolinetz
Phone
5165360770
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041980
IRS990/AccountsReceivableGrp/BOYAmt051674
IRS990/AccountsReceivableGrp/EOYAmt047666
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL ORGANIZATION
IRS990/AdvertisingGrp/FundraisingAmt02536
IRS990/AdvertisingGrp/TotalAmt02536
IRS990/AllOtherContributionsAmt0386625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024123
IRS990/AllOtherExpensesGrp/TotalAmt026667
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MONTHLY REVIEW FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02126912555
IRS990/BooksInCareOfDetail/USAddress/AddressLine10146 WEST 29TH STREET - 6W
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt076328
IRS990/CashNonInterestBearingGrp/EOYAmt0239240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02430
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024302
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081005
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0806185
IRS990/CYOtherRevenueAmt013500
IRS990/CYProgramServiceRevenueAmt0953234
IRS990/CYRevenuesLessExpensesAmt0236659
IRS990/CYSalariesCompEmpBnftPaidAmt0310515
IRS990/CYTotalExpensesAmt01116700
IRS990/CYTotalFundraisingExpenseAmt07429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01353359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS A BOOK PUBLISHER, WHOSE BOOKS ARE USED IN UNIVERSITIES. THIS GIVES THE AUTHOR THE ABILITY TO PUBLISH THEIR IDEAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0945444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt037
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesOtherGrp/FundraisingAmt037
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01183
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02477
IRS990/FeesForServicesOtherGrp/TotalAmt03697
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignCountryCd1UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0JOHN MAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA SWEEZY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MC CHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARDINE DOHRN
IRS990/Form990PartVIISectionAGrp/PersonNm6AL RUBEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN PADDIO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED MAGDOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01353359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01282
IRS990/InsuranceGrp/TotalAmt01282
IRS990/InterestGrp/ProgramServicesAmt0188
IRS990/InterestGrp/TotalAmt0188
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0287079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0338661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02763
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL PUBLISHING OF VARIOUS POLITICAL THEORIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0157994
IRS990/NetAssetsOrFundBalancesEOYAmt0394653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022980
IRS990/OccupancyGrp/ProgramServicesAmt053620
IRS990/OccupancyGrp/TotalAmt076600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015013
IRS990/OfficeExpensesGrp/ProgramServicesAmt015013
IRS990/OfficeExpensesGrp/TotalAmt030026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021001
IRS990/OtherAssetsTotalGrp/EOYAmt019812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083783
IRS990/OtherExpensesGrp/Desc0BOOK EXPENSE
IRS990/OtherExpensesGrp/Desc1MAGAZINE EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12035
IRS990/OtherExpensesGrp/ProgramServicesAmt0404467
IRS990/OtherExpensesGrp/ProgramServicesAmt1190916
IRS990/OtherExpensesGrp/ProgramServicesAmt228995
IRS990/OtherExpensesGrp/ProgramServicesAmt38141
IRS990/OtherExpensesGrp/TotalAmt0404467
IRS990/OtherExpensesGrp/TotalAmt1190916
IRS990/OtherExpensesGrp/TotalAmt243276
IRS990/OtherExpensesGrp/TotalAmt310176
IRS990/OtherLiabilitiesGrp/BOYAmt0398131
IRS990/OtherLiabilitiesGrp/EOYAmt0285765
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013500
IRS990/OtherRevenueTotalAmt013500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116703
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05766
IRS990/PayrollTaxesGrp/ProgramServicesAmt012072
IRS990/PayrollTaxesGrp/TotalAmt018019
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07373
IRS990/PensionPlanContributionsGrp/TotalAmt011005
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01180
IRS990/PrincipalOfficerNm0MARTIN PADDIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION-BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION-MAGAZINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01779
IRS990/PYOtherExpensesAmt0683135
IRS990/PYOtherRevenueAmt09600
IRS990/PYProgramServiceRevenueAmt0988431
IRS990/PYRevenuesLessExpensesAmt0248382
IRS990/PYSalariesCompEmpBnftPaidAmt0310001
IRS990/PYTotalExpensesAmt0993136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01241518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236659
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0966734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0157994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0394653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01339869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01064096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01324933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06028639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt06028639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01339869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01324933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06028639
IRS990ScheduleA/TotalSupportAmt06099264
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02763
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt286446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AUTHORS - SUBSIDIARY RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROYALTIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED SUBSCRIPTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01353359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt0285765
IRS990ScheduleD/TotalRevenuePerForm990Amt01353359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01783
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01881
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01881
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,398
Liabilities
$327,745
Net assets
$394,653
Revenue
$1,353,359
Expenses
$1,116,700
Net income
$236,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$1.41$1.40$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$1.43$1.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.16$2.28$1.41$1.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.19$2.31$2.20$1.34$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.45$1.72$1.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.09$1.52$1.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$1.14$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$1.49$1.06$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.39$1.01$1.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.42$1.08$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$1.09$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$1.35$1.12$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.41$0.16$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.65$0.09$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE A33Z • $1M-$5M nonprofits