Civic Intelligence

Funders Concerned About AIDS Inc.

990 • Fiscal year 2015 • EIN 13-3869632

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.FCAAIDS.ORG

View Organization Page

1100 Connecticut Avenue NW 1200Washington, DC 20036

(202) 721-1196

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$144,390

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$877,281

Up $167,700 (+24%) from 2014

Net Assets

Up

$742,339

Up $105,052 (+16%) from 2014

Liabilities

Up

$134,942

Up $62,648 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$697,483

Up $98,801 (+17%) from 2014

Expenses

Up

$576,869

Up $38,186 (+7.1%) from 2014

Net Income

Up

$120,614

Up $60,615 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $663,142Liabilities 2010: $41,227Net Assets 2010: $621,9152010Assets 2011: $579,081Liabilities 2011: $22,774Net Assets 2011: $556,3072011Assets 2012: $553,472Liabilities 2012: $33,116Net Assets 2012: $520,3562012Assets 2013: $614,363Liabilities 2013: $47,292Net Assets 2013: $567,0712013Assets 2014: $709,581Liabilities 2014: $72,294Net Assets 2014: $637,2872014Assets 2015: $877,281Liabilities 2015: $134,942Net Assets 2015: $742,3392015Assets 2016: $773,323Liabilities 2016: $54,581Net Assets 2016: $718,7422016Assets 2017: $705,180Liabilities 2017: $38,177Net Assets 2017: $667,0032017Assets 2018: $839,062Liabilities 2018: $46,900Net Assets 2018: $792,1622018Assets 2019: $847,670Liabilities 2019: $60,393Net Assets 2019: $787,2772019Assets 2020: $1,069,863Liabilities 2020: $70,156Net Assets 2020: $999,7072020Assets 2021: $1,156,851Liabilities 2021: $60,395Net Assets 2021: $1,096,4562021Assets 2022: $1,033,425Liabilities 2022: $46,147Net Assets 2022: $987,2782022Assets 2023: $1,037,384Liabilities 2023: $37,682Net Assets 2023: $999,7022023Assets 2024: $1,287,771Liabilities 2024: $198,470Net Assets 2024: $1,089,3012024

Highlighted filing

2015

Assets$877,281
Liabilities$134,942
Net Assets$742,339
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $480,1332010Expenses 2011: $436,2472011Expenses 2012: $506,3302012Revenue 2013: $504,515Expenses 2013: $485,092Net Income 2013: $19,4232013Revenue 2014: $598,682Expenses 2014: $538,683Net Income 2014: $59,9992014Revenue 2015: $697,483Expenses 2015: $576,869Net Income 2015: $120,6142015Revenue 2016: $668,922Expenses 2016: $692,893Net Income 2016: -$23,9712016Revenue 2017: $493,450Expenses 2017: $563,956Net Income 2017: -$70,5062017Revenue 2018: $788,079Expenses 2018: $645,081Net Income 2018: $142,9982018Revenue 2019: $649,387Expenses 2019: $631,244Net Income 2019: $18,1432019Revenue 2020: $792,357Expenses 2020: $613,465Net Income 2020: $178,8922020Revenue 2021: $799,222Expenses 2021: $721,589Net Income 2021: $77,6332021Revenue 2022: $652,659Expenses 2022: $663,620Net Income 2022: -$10,9612022Revenue 2023: $696,521Expenses 2023: $725,440Net Income 2023: -$28,9192023Revenue 2024: $944,837Expenses 2024: $871,360Net Income 2024: $73,4772024

Highlighted filing

2015

Revenue$697,483
Expenses$576,869
Net Income$120,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$703,693
Mission and Program Overview

Mission

Funders concerned about aids mobilizes the leadership, ideas, and resources of funders to eradicate the global hiv/aids pandemic and to address its social and economic dimensions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,167$424,978▲ $310,811
Investments in Publicly Traded Securities$393,421$393,336▼ $85
Cash and Non-Interest-Bearing Accounts$148,862$0▼ $148,862
Pledges and Grants Receivable$48,750$42,000▼ $6,750
Accounts Receivable$2,660$15,508▲ $12,848
Prepaid Expenses and Deferred Charges$1,721$1,459▼ $262
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$709,581$877,281▲ $167,700
Liabilities
Accounts Payable and Accrued Expenses$72,294$134,942▲ $62,648
Total Liabilities$72,294$134,942▲ $62,648
Net Assets / Fund Balance
Unrestricted Net Assets$540,019$410,339▼ $129,680
Temporarily Rstr Net Assets$97,268$332,000▲ $234,732
Total Net Assets Fund Balance$637,287$742,339▲ $105,052
Total Liabilities and Net Assets / Fund Balance$709,581$877,281▲ $167,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,786$2,786
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L BarnesExecutive DirectorFT$123,806$20,584$144,390

Board Members and Trustees

NameTitle
Andrea FlynnCo-chair
J Channing WickhamCo-chair
Daniel Jae-won LeeImmediate Past Chair
Alice Lin FabianoDirector
Alicia CarbaughDirector
Brook Kelly-greenDirector
Cara MillerDirector
Gregorio MillettDirector
Kathy PalumboDirector
Krista LauerDirector
Lisa BohmerDirector
Louise Van DethDirector
Michael KaplanDirector
Michael N JoynerDirector
Shane JenkinsDirector
Shari TuritzDirector
John EdmistonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$677,746
Program Service Revenue
$0
Investment Income
$19,737
Other Revenue
$0
All Other Contributions
$677,746
Change in Net Assets
$120,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,562
Total Revenue per Audited Statements
$681,921
Total Revenue per Form 990
$697,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,380
Salaries, Compensation, and Employee Benefits$252,489
Total Fundraising Expense$21,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,512$8,916$4,502$171,930
Current Officers, Directors, Trustees, and Key Employees$122,732$12,995$8,663$144,390
Other Salaries and Wages$66,275$7,017$4,679$77,971
Conferences and Meetings$40,398$3,021-$43,419
Travel$40,471$1,992$55$42,518
Payroll Taxes$13,830$1,464$977$16,271
Information Technology$12,300$162$216$12,678
Occupancy$7,149$815$1,086$9,050
Fees for Services Accounting-$8,875-$8,875
Other Employee Benefits$6,634$703$468$7,805
Pension Plan Contributions$5,144$545$363$6,052
Office Expenses$3,681$67$90$3,838
Advertising$2,740--$2,740
Insurance$1,892$254$287$2,433
Other Expenses$1,835$209$139$1,835
All Other Expenses$1,198$383$10$1,591
Total Functional Expenses$502,697$52,637$21,535$576,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,869
Total Expenses per Audited Statements$576,869
Total Expenses per Form 990$576,869
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
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 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 B, Line 11

“Form 990 will be emailed to all board members prior to filing.”

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

“The organization does not pay board members or contract with them or affiliated organizations. Upon joining the organization and annually thereafter board members sign conflict of interest documents.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviewed salaries of other affinity group directors and set a commensurate salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, whistleblower policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Funders Concerned About Aids Inc
EIN
13-3869632
Phone
2027211196
Address
1100 CONNECTICUT AVENUE NW 1200, WASHINGTON, DC 20036

Signing Officer

Name
John L Barnes
Title
Executive Director
Phone
2027211196
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Barnes
Formed
1995
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
17

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 158,512. Management and general expenses 8,916. Fundraising expenses 4,502. Total expenses 171,930.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Fcaa has adopted financial accounting standards board interpretation no. 48, accounting for uncertainty in income taxes, (fin 48), as permitted by fasb staff position (fsp) fin 48-3, which is codified as fasb asc 740. Fasb asc 740 requires changes in recognition and measurement for uncertain tax positions. Fcaa has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions. Fcaa is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months. If this position changes, fcaa will assess the impact of any such matters on its financial position and results of operations.”

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IRS990/ActivityOrMissionDesc0FUNDERS CONCERNED ABOUT AIDS MOBILIZES THE LEADERSHIP, IDEAS, AND RESOURCES OF FUNDERS TO ERADICATE THE GLOBAL HIV/AIDS PANDEMIC AND TO ADDRESS ITS SOCIAL AND ECONOMIC DIMENSIONS.
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IRS990/Desc0FOUNDED IN 1987, FCAA IS THE ONLY U.S.-BASED ORGANIZATION COMPRISED OF AND FOR PRIVATE PHILANTHROPIC INSTITUTIONS CONCERNED ABOUT, ENGAGED IN OR POTENTIALLY ACTIVE IN THE FIGHT AGAINST HIV/AIDS. AN AFFINITY GROUP RECOGNIZED BY THE COUNCIL OF FOUNDATIONS, FCAA'S MISSION IS TO MOBILIZE THE LEADERSHIP, IDEAS, AND RESOURCES OF FUNDERS TO ERADICATE THE GLOBAL HIV/AIDS PANDEMIC AND TO ADDRESS ITS SOCIAL AND ECONOMIC DIMENSIONS.THROUGH UNIQUE RESEARCH AND PUBLICATIONS, EDUCATION AND NETWORKING EVENTS, INDIVIDUALIZED TECHNICAL ASSISTANCE, MEDIA OUTREACH AND OTHER EFFORTS, FCAA WORKS TO EXPAND AND DIVERSIFY THE POOL OF PHILANTHROPIC SUPPORT FOR HIV/AIDS, STRENGTHEN THE SCOPE, QUALITY AND EFFECTIVENESS OF ALL FORMS OF HIV/AIDS PHILANTHROPIC SUPPORT, AND ENCOURAGE AND FOSTER COLLABORATIONS AMONG GRANTMAKERS AND BETWEEN PRIVATE FUNDERS AND THEIR COLLEAGUES IN THE PUBLIC AND NON-PROFIT SECTORS.FCAA REGULARLY PROVIDES IDEAS, PRODUCTS AND SERVICES TO OVER 1,500 PHILANTHROPIC INSTITUTIONS. THESE FOUNDATIONS AND CORPORATIONS IN TURN SUPPORT THOUSANDS OF DIVERSE ORGANIZATIONS IN THE UNITED STATES AND ACROSS THE GLOBE THAT ARE ENGAGED IN CRITICAL HIV/AIDS RESEARCH, PREVENTION, CARE, SOCIAL SERVICE, CIVIL RIGHTS/SOCIAL JUSTICE, AND PUBLIC POLICY/ADVOCACY ACTIVITIES. FCAA'S CONSTITUENCY ALSO INCLUDES HUNDREDS OF KEY DECISION-MAKERS AND OPINION SHAPERS IN GOVERNMENT AND MULTI-LATERAL AGENCIES, HIV/AIDS ORGANIZATIONS AND THE MEDIA WHO RELY ON FCAA'S WORK TO LEARN MORE ABOUT AND PARTNER WITH U.S.-BASED PHILANTHROPIC INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016070
IRS990/GrossReceiptsAmt0703693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0162
IRS990/InformationTechnologyGrp/ProgramServicesAmt012300
IRS990/InformationTechnologyGrp/TotalAmt012678
IRS990/InsuranceGrp/FundraisingAmt0287
IRS990/InsuranceGrp/ManagementAndGeneralAmt0254
IRS990/InsuranceGrp/ProgramServicesAmt01892
IRS990/InsuranceGrp/TotalAmt02433
IRS990/InvestmentIncomeGrp/ExclusionAmt09877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0393421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0393336
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02786
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDERS CONCERNED ABOUT AIDS MOBILIZES THE LEADERSHIP, IDEAS, AND RESOURCES OF FUNDERS TO ERADICATE THE GLOBAL HIV/AIDS PANDEMIC AND TO ADDRESS ITS SOCIAL AND ECONOMIC DIMENSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0637287
IRS990/NetAssetsOrFundBalancesEOYAmt0742339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15562
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01086
IRS990/OccupancyGrp/ManagementAndGeneralAmt0815
IRS990/OccupancyGrp/ProgramServicesAmt07149
IRS990/OccupancyGrp/TotalAmt09050
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
IRS990/OfficeExpensesGrp/ProgramServicesAmt03681
IRS990/OfficeExpensesGrp/TotalAmt03838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07805
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt015901
IRS990/OtherExpensesGrp/ProgramServicesAmt12005
IRS990/OtherExpensesGrp/ProgramServicesAmt21835
IRS990/OtherExpensesGrp/TotalAmt015901
IRS990/OtherExpensesGrp/TotalAmt15219
IRS990/OtherExpensesGrp/TotalAmt22353
IRS990/OtherExpensesGrp/TotalAmt31835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066275
IRS990/OtherSalariesAndWagesGrp/TotalAmt077971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01464
IRS990/PayrollTaxesGrp/ProgramServicesAmt013830
IRS990/PayrollTaxesGrp/TotalAmt016271
IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05144
IRS990/PensionPlanContributionsGrp/TotalAmt06052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01459
IRS990/PrincipalOfficerNm0JOHN L BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016525
IRS990/PYOtherExpensesAmt0293061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059999
IRS990/PYSalariesCompEmpBnftPaidAmt0245622
IRS990/PYTotalExpensesAmt0538683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02551331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52130
IRS990ScheduleA/PublicSupportPY170Pct00.57410
IRS990ScheduleA/PublicSupportTotal170Amt01361103
IRS990ScheduleA/SubstantialContributorsTotAmt01190228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02551331
IRS990ScheduleA/TotalSupportAmt02611180
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/DepreciationAmt02786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15562
IRS990ScheduleD/RevenueNotReportedAmt0-15562
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,281
Liabilities
$134,942
Net assets
$742,339
Revenue
$697,483
Expenses
$576,869
Net income
$120,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.20$1.09$0.94$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.70$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$0.65$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.80$0.72$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.79$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.79$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.74$0.70$0.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.60$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.57$0.50$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.48