Civic Intelligence

Interactive Advertising Bureau Inc

990 • Fiscal year 2021 • EIN 13-3900517

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

116 East 27th St 7th FLNew York, NY 10016

(212) 380-4701

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

8.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$1,024,287

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2021

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$33,308,334

Up $5,316,973 (+19%) from 2020

Net Assets

Up

$8,643,421

Up $2,316,925 (+37%) from 2020

Liabilities

Up

$24,664,913

Up $3,000,048 (+14%) from 2020

Revenue

Up

$28,026,352

Up $252,600 (+0.9%) from 2020

Expenses

Down

$25,709,155

Down $1,818,321 (-6.6%) from 2020

Net Income

Up

$2,317,197

Up $2,070,921 (+841%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $12,388,432Liabilities 2010: $11,278,049Net Assets 2010: $1,110,3832010Assets 2011: $13,566,383Liabilities 2011: $12,453,915Net Assets 2011: $1,112,4682011Assets 2012: $15,503,622Liabilities 2012: $14,420,340Net Assets 2012: $1,083,2822012Assets 2013: $18,801,066Liabilities 2013: $17,461,276Net Assets 2013: $1,339,7902013Assets 2014: $23,088,186Liabilities 2014: $21,795,143Net Assets 2014: $1,293,0432014Assets 2015: $27,342,559Liabilities 2015: $25,534,316Net Assets 2015: $1,808,2432015Assets 2016: $32,625,029Liabilities 2016: $30,394,732Net Assets 2016: $2,230,2972016Assets 2017: $19,502,714Liabilities 2017: $13,807,902Net Assets 2017: $5,694,8122017Assets 2018: $30,716,317Liabilities 2018: $24,985,229Net Assets 2018: $5,731,0882018Assets 2019: $29,149,980Liabilities 2019: $23,194,224Net Assets 2019: $5,955,7562019Assets 2020: $27,991,361Liabilities 2020: $21,664,865Net Assets 2020: $6,326,4962020Assets 2021: $33,308,334Liabilities 2021: $24,664,913Net Assets 2021: $8,643,4212021Assets 2022: $46,231,548Liabilities 2022: $37,378,682Net Assets 2022: $8,852,8662022Assets 2023: $46,217,276Liabilities 2023: $36,205,166Net Assets 2023: $10,012,1102023Assets 2024: $52,465,088Liabilities 2024: $41,745,360Net Assets 2024: $10,719,7282024

Highlighted filing

2021

Assets$33,308,334
Liabilities$24,664,913
Net Assets$8,643,421

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $13,378,646Expenses 2010: $12,595,499Net Income 2010: $783,1472010Revenue 2011: $16,268,578Expenses 2011: $16,266,493Net Income 2011: $2,0852011Revenue 2012: $17,819,059Expenses 2012: $17,848,245Net Income 2012: -$29,1862012Revenue 2013: $20,196,863Expenses 2013: $19,940,355Net Income 2013: $256,5082013Revenue 2014: $23,211,430Expenses 2014: $23,258,177Net Income 2014: -$46,7472014Revenue 2015: $26,999,040Expenses 2015: $26,483,840Net Income 2015: $515,2002015Revenue 2016: $29,309,417Expenses 2016: $28,887,363Net Income 2016: $422,0542016Revenue 2017: $29,270,151Expenses 2017: $25,802,521Net Income 2017: $3,467,6302017Revenue 2018: $29,560,767Expenses 2018: $29,472,019Net Income 2018: $88,7482018Revenue 2019: $31,908,585Expenses 2019: $31,887,269Net Income 2019: $21,3162019Revenue 2020: $27,773,752Expenses 2020: $27,527,476Net Income 2020: $246,2762020Revenue 2021: $28,026,352Expenses 2021: $25,709,155Net Income 2021: $2,317,1972021Revenue 2022: $33,382,634Expenses 2022: $32,743,394Net Income 2022: $639,2402022Revenue 2023: $34,035,197Expenses 2023: $33,101,333Net Income 2023: $933,8642023Revenue 2024: $36,290,026Expenses 2024: $35,765,303Net Income 2024: $524,7232024

Highlighted filing

2021

Revenue$28,026,352
Expenses$25,709,155
Net Income$2,317,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$28,870,054
Mission and Program Overview

Mission

To promote advertising on the internet or on other interactive technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,694,264$12,412,659▲ $718,395
Cash and Non-Interest-Bearing Accounts$3,772,749$9,868,343▲ $6,095,594
Investments in Publicly Traded Securities$5,378,187$4,998,376▼ $379,811
Prepaid Expenses and Deferred Charges$2,914,601$1,857,144▼ $1,057,457
Savings and Temporary Cash Investments$385,428$1,735,668▲ $1,350,240
Land, Buildings, and Equipment, Net$1,463,021$1,104,284▼ $358,737
Total Assets$27,991,361$33,308,334▲ $5,316,973
Other Assets Total$2,383,111$1,331,860▼ $1,051,251
Liabilities
Deferred Revenue$17,467,661$20,826,977▲ $3,359,316
Accounts Payable and Accrued Expenses$3,522,204$3,362,936▼ $159,268
Other Liabilities$675,000$475,000▼ $200,000
Total Liabilities$21,664,865$24,664,913▲ $3,000,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,326,496$8,643,421▲ $2,316,925
Total Net Assets Fund Balance$6,326,496$8,643,421▲ $2,316,925
Total Liabilities and Net Assets / Fund Balance$27,991,361$33,308,334▲ $5,316,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,047$657,967$1,610,014
Leasehold Improvements$152,237$1,268,380$1,420,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CohenCEOFT$672,489$351,798$1,024,287
Patrick DolanFormer President/COOFT$297,011$396,867$693,878
David GrimaldiFormer Evp Public PolicyFT$381,340$264,537$645,877
Sheryl GoldsteinEvp Member Engagement & DevelopmentFT$364,724$248,733$613,457
Randall RothenbergExecutive ChairFT$425,463$186,599$612,062
Richard BergerVP Membership Investment & RelationsFT$217,444$138,548$355,992
Jeanmarie CarstensenSVP Finance & OperationsFT$262,144$68,805$330,949
Orchid RichardsonVP Programmatic & Data CenterFT$247,331$69,053$316,384
Angelina EngVP, Measurement & AttributionFT$238,890$56,243$295,133
Nicole RossSr. Director Member Engagement & DevelopmentFT$264,650$28,426$293,076
Nicole RossSr. Director Member Engagement & Develop-$178,838$114,238$293,076
Carryl Pierre-drewsSVP, MarketingFT$281,125$9,772$290,897
Eric JohnVP Media CenterFT$231,194$34,814$266,008
Susan HoganVP Research & MeasurementFT$238,652$18,149$256,801
Conor HealyVP OperationsFT$234,435$21,121$255,556
Bradley BerensFormer Editor-in-chief & SVPFT$181,569$14,695$196,264
Michael HahnGeneral Counsel & SVPFT$133,305$51,113$184,418

Board Members and Trustees

NameTitle
Krishan BhatiaBoard Chair
Alysia BorsaBoard Vice Chair
David MooreBoard Ex-officio
Miranda DimopoulosBoard Ex-officio
Rich LefurgyBoard Ex-officio
Towney FeehanBoard Ex-officio
Aaron SobolDirector
Alan MossDirector
Christine CookDirector
Craig KostelicDirector
Daryl LeeDirector
David SpectorDirector
Debi ChirichellaDirector
Deborah WahlDirector
Doug RozenDirector
Eric DanetzDirector
Helen LinDirector
Ivn MarkmanDirector
Jerry DischlerDirector
Jia HyunDirector
Joe ZawadzkiDirector
John HalleyDirector
John TrimbleDirector
Joy RobinsDirector
Julie Van UllenDirector
Kirk McdonaldDirector
Konrad FeldmanDirector
Lisa ValentinoDirector
Nada StirrattDirector
Nicolle PangisDirector
Norm JohnstonDirector
Rajeev GoelDirector
Renie AndersonDirector
Rob WilkDirector
Scott HoweDirector
Sheri BachsteinDirector
Tom FochettaDirector
Gina GarrubboExecutive Committee
Jean-philippe Jp MaheuExecutive Committee
Peter NayloExecutive Committee
Shenan ReedExecutive Committee
Stu IngisSecretary, Ex-officio
John TooheyTreasurer, Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$328,915
Program Service Revenue
$27,551,027
Investment Income
$146,410
Other Revenue
$0
All Other Contributions
$328,915
Change in Net Assets
$2,317,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,134,518
Other Expenses$11,574,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,358,152
Current Officers, Directors, Trustees, and Key Employees---$4,641,041
Office Expenses---$2,443,508
Information Technology---$1,787,424
Fees for Services Other---$1,456,409
Other Employee Benefits---$1,186,168
Occupancy---$1,086,553
All Other Expenses---$811,134
Payroll Taxes---$724,715
Fees for Services Legal---$509,450
Other Expenses---$368,625
Pension Plan Contributions---$224,442
Depreciation Depletion---$211,234
Travel---$70,294
Fees for Services Accounting---$32,425
Total Functional Expenses$0$0$0$25,709,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$167,113
Total Nondeductible Lobbying and Political Cost$-14,893
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Plans Liability$475,000
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Iab has an employment management agreement with a professional employer organization ("peo") that provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health, worker's compensation insurance programs, personnel records management, employer liability management, etc.

Form 990, Part VI, Section A, Line 6

The interactive advertising bureau, inc. Was incorporated as a membership organization.

Form 990, Part VI, Section A, Line 7A

The membership elects the board of directors upon expiration of the directors' terms.

Form 990, Part VI, Section A, Line 7B

Members have the right to vote on amendments to the by-laws, as well as any motion or resolution properly put before the board.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the senior vice president, finance and operations prior to filing.

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

Directors, officers and key employees are required to notify the iab of any activities and/or associations that could be reasonably considered as violations of the iab conflict of interest policy. The executive committee of the iab reviews any/all potential violations and makes final determination as to the existence of a conflict of interest and appropriate disposition/remedy.

Form 990, Part VI, Section B, Line 15A

The process of determining compensation by the organization is done by a review by the executive committee.

Form 990, Part VI, Section C, Line 19

The iab does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Interactive Advertising Bureau Inc
EIN
13-3900517
Phone
2123804701
Address
116 EAST 27TH ST 7TH FL, NEW YORK, NY 10016

Signing Officer

Name
David Cohen
Title
Chief Executive Officer
Phone
2123804701
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cohen
Formed
1996
Legal Domicile
De
Voting Board Members
39
Independent Board Members
37
Employees
101
Volunteers
37

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

The interactive advertising bureau (iab) empowers the media and marketing industries to thrive in the digital economy. Its membership comprises more than 650 leading media companies, brands, and the technology firms responsible for selling, delivering, and optimizing digital ad marketing campaigns. The trade group fields critical research on interactive advertising, while also educating brands, agencies, and the wider business community on the importance of digital marketing. In affiliation with the iab tech lab, iab develops technical standards and solutions. Iab is committed to professional development and elevating the knowledge, skills, expertise, and diversity of the workforce across the industry. Through the work of its public policy office in washington, d.c., the trade association advocates for its members and promotes the value of the interactive advertising industry to legislators and policymakers. Founded in 1996, iab is headquartered in new york city. The iab global network brings together 45 national iabs and three regional iabs to share challenges, develop global solutions and advance the digital advertising industry worldwide. Iabs are located in north america, south america, africa, asia, asia pacific and europe. Each association is independently owned and operated, functioning under bylaws consonant with local market needs.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4344298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4424899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4623319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4714695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4817233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4932632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5032527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5318149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5443271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5520668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5632892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5738223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5828426
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISHAN BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALYSIA BORSA
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA GARRUBBO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN-PHILIPPE JP MAHEU
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER NAYLO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHENAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm6RENIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI BACHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBI CHIRICHELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC DANETZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY DISCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KONRAD FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM FOCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm14RAJEEV GOEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm17JIA HYUN
IRS990/Form990PartVIISectionAGrp/PersonNm18NORM JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG KOSTELIC
IRS990/Form990PartVIISectionAGrp/PersonNm20DARYL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm21HELEN LIN
IRS990/Form990PartVIISectionAGrp/PersonNm22IVN MARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23KIRK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm25NICOLLE PANGIS
IRS990/Form990PartVIISectionAGrp/PersonNm26JOY ROBINS
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUG ROZEN
IRS990/Form990PartVIISectionAGrp/PersonNm28AARON SOBOL
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID SPECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm30NADA STIRRATT
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm32LISA VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm33JULIE VAN ULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm34DEBORAH WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm35ROB WILK
IRS990/Form990PartVIISectionAGrp/PersonNm36JOE ZAWADZKI
IRS990/Form990PartVIISectionAGrp/PersonNm37STU INGIS
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN TOOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm39TOWNEY FEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm40RICH LEFURGY
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm42MIRANDA DIMOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm44RANDALL ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm45PATRICK DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm46JEANMARIE CARSTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm47BRADLEY BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm48SHERYL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm49DAVID GRIMALDI
IRS990/Form990PartVIISectionAGrp/PersonNm50MICHAEL HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm51CONOR HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm52CARRYL PIERRE-DREWS
IRS990/Form990PartVIISectionAGrp/PersonNm53SUSAN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm54RICHARD BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm55ERIC JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm56ORCHID RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm57ANGELINA ENG
IRS990/Form990PartVIISectionAGrp/PersonNm58NICOLE ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43979989
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48596224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49613245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50154555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51251222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52281125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53238652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54312721
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58264650
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/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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260

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.$52.5$41.7$10.7$36.3$35.8$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$36.2$10.0$34.0$33.1$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$37.4$8.85$33.4$32.7$0.64
2021Detailed filing. Detailed filing data is available for this year.$33.3$24.7$8.64$28.0$25.7$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$21.7$6.33$27.8$27.5$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$23.2$5.96$31.9$31.9$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$25.0$5.73$29.6$29.5$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$13.8$5.69$29.3$25.8$3.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$30.4$2.23$29.3$28.9$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$25.5$1.81$27.0$26.5$0.52
2014Summary only. Only limited summary data is available for this year.$23.1$21.8$1.29$23.2$23.3$0.05
2013Summary only. Only limited summary data is available for this year.$18.8$17.5$1.34$20.2$19.9$0.26
2012Summary only. Only limited summary data is available for this year.$15.5$14.4$1.08$17.8$17.8$0.03
2011Summary only. Only limited summary data is available for this year.$13.6$12.5$1.11$16.3$16.3$0.00
2010Summary only. Only limited summary data is available for this year.$12.4$11.3$1.11$13.4$12.6$0.78