Civic Intelligence

Flight Safety Foundation Inc.

990 • Fiscal year 2021 • EIN 13-5656187

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

701 N Fairfax Street 250Alexandria, VA 22314-2058

(703) 739-6700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

97th percentile

$407,932

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$3,531,593

Up $1,020,712 (+41%) from 2020

Net Assets

Up

$2,019,471

Up $753,480 (+60%) from 2020

Liabilities

Up

$1,512,122

Up $267,232 (+21%) from 2020

Revenue

Up

$3,156,585

Up $679,709 (+27%) from 2020

Expenses

Up

$2,578,484

Up $285,151 (+12%) from 2020

Net Income

Up

$578,101

Up $394,558 (+215%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,855,085Liabilities 2010: $1,593,745Net Assets 2010: $4,261,3402010Assets 2011: $3,762,750Liabilities 2011: $1,054,475Net Assets 2011: $2,708,2752011Assets 2012: $2,463,992Liabilities 2012: $1,043,419Net Assets 2012: $1,420,5732012Assets 2013: $2,088,336Liabilities 2013: $1,162,972Net Assets 2013: $925,3642013Assets 2014: $2,128,290Liabilities 2014: $1,046,070Net Assets 2014: $1,082,2202014Assets 2015: $2,931,931Liabilities 2015: $1,438,359Net Assets 2015: $1,493,5722015Assets 2016: $2,635,778Liabilities 2016: $1,013,873Net Assets 2016: $1,621,9052016Assets 2017: $2,903,340Liabilities 2017: $1,303,928Net Assets 2017: $1,599,4122017Assets 2018: $2,421,574Liabilities 2018: $1,032,797Net Assets 2018: $1,388,7772018Assets 2019: $1,963,090Liabilities 2019: $902,931Net Assets 2019: $1,060,1592019Assets 2020: $2,510,881Liabilities 2020: $1,244,890Net Assets 2020: $1,265,9912020Assets 2021: $3,531,593Liabilities 2021: $1,512,122Net Assets 2021: $2,019,4712021Assets 2022: $2,950,532Liabilities 2022: $1,128,122Net Assets 2022: $1,822,4102022Assets 2023: $3,740,392Liabilities 2023: $1,370,592Net Assets 2023: $2,369,8002023Assets 2024: $4,770,739Liabilities 2024: $1,487,729Net Assets 2024: $3,283,0102024

Highlighted filing

2021

Assets$3,531,593
Liabilities$1,512,122
Net Assets$2,019,471

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,640,5982010Revenue 2011: $2,746,343Expenses 2011: $4,491,054Net Income 2011: -$1,744,7112011Expenses 2012: $4,179,1702012Revenue 2013: $2,838,676Expenses 2013: $3,466,041Net Income 2013: -$627,3652013Revenue 2014: $3,363,538Expenses 2014: $3,001,577Net Income 2014: $361,9612014Revenue 2015: $4,976,029Expenses 2015: $4,560,384Net Income 2015: $415,6452015Revenue 2016: $4,628,516Expenses 2016: $4,511,854Net Income 2016: $116,6622016Revenue 2017: $3,625,180Expenses 2017: $3,661,214Net Income 2017: -$36,0342017Revenue 2018: $3,441,480Expenses 2018: $3,545,688Net Income 2018: -$104,2082018Revenue 2019: $2,816,973Expenses 2019: $3,227,753Net Income 2019: -$410,7802019Revenue 2020: $2,476,876Expenses 2020: $2,293,333Net Income 2020: $183,5432020Revenue 2021: $3,156,585Expenses 2021: $2,578,484Net Income 2021: $578,1012021Revenue 2022: $3,730,138Expenses 2022: $3,340,101Net Income 2022: $390,0372022Revenue 2023: $3,970,958Expenses 2023: $3,976,731Net Income 2023: -$5,7732023Revenue 2024: $5,055,822Expenses 2024: $4,721,953Net Income 2024: $333,8692024

Highlighted filing

2021

Revenue$3,156,585
Expenses$2,578,484
Net Income$578,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$4,302,732
Mission and Program Overview

Mission

1. Promote and facilitate the global application of leading aviation safety assessments, standards and practices.2. Develop global solutions to key aviation safety challenges.

Be the leading independent and impartial voice of safety for the global aerospace/aviation community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,024,955$2,138,459▲ $1,113,504
Cash and Non-Interest-Bearing Accounts$1,100,746$903,573▼ $197,173
Accounts Receivable$177,092$190,813▲ $13,721
Savings and Temporary Cash Investments-$142,850-
Prepaid Expenses and Deferred Charges$34,991$36,590▲ $1,599
Land, Buildings, and Equipment, Net$30,447$5,180▼ $25,267
Total Assets$2,510,881$3,531,593▲ $1,020,712
Other Assets Total$142,650$114,128▼ $28,522
Liabilities
Deferred Revenue$540,086$877,470▲ $337,384
Accounts Payable and Accrued Expenses$438,492$336,024▼ $102,468
Unsecured Notes Loans Payable$221,600$298,628▲ $77,028
Other Liabilities$44,712$0▼ $44,712
Total Liabilities$1,244,890$1,512,122▲ $267,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,491$1,945,142▲ $737,651
Net Assets With Donor Restrictions$58,500$74,329▲ $15,829
Total Net Assets Fund Balance$1,265,991$2,019,471▲ $753,480
Total Liabilities and Net Assets / Fund Balance$2,510,881$3,531,593▲ $1,020,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,180$144,932$150,112
Leasehold Improvements$0$47,420$47,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$32,500---$32,500
2020$32,500---$32,500
2019$32,500---$32,500
2018$32,500---$32,500
2017$32,500---$32,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hassan ShahidiPresident/CEOFT$293,688$114,244$407,932
Mark MillamVP TechnicalFT$172,140$46,152$218,292
Francis JackmanVP CommunicationsFT$153,349$37,805$191,154
Louise MartinDirector of MembershipFT$123,716$19,169$142,885

Board Members and Trustees

NameTitle
Bobbi WellsChair-elect
Conor NolanChairman
John HamiltonPast Chairman
Andreas FlaigDirector
Cameron RossDirector
Craig HoskinsDirector
Danny C HoDirector
David CarbonDirector
Gretchen HaskinsDirector
Holger PaulmannDirector
Michael GamlinDirector
Michael WhitakerDirector
Peggy GilliganDirector
Peter SteinDirector
Shai GillDirector
Tay Tiang GuanDirector
Warren ChristieDirector
Yannick MalingeDirector
Sasha JohnsonDIRECTOR (FROM JAN '21)
Houston MillsDIRECTOR (FROM JUN '21)
Caesar ArroyoDIRECTOR (TO JUN '21)
Elizabeth PasztorDIRECTOR (TO JUN '21)
Henry DonohoeDIRECTOR (TO JUN '21)
Marco Tulio GrassiDIRECTOR (TO JUN '21)
Harold O DemurenDIRECTOR (TO NOV '21)
Haydar YalcinDIRECTOR (TO NOV '21)
Michael QuielloDIRECTOR (TO NOV '21)
Kenneth P Quinn EsqGen Counsel/secretary
John WatretTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitre CorporationAp Share Work7515 COLSHIRE DR, Mclean, VA 22102$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$238,914
Program Service Revenue
$2,831,336
Investment Income
$80,980
Other Revenue
$5,355
All Other Contributions
$17,314
Change in Net Assets
$578,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,848,763
Other Expenses$719,021
Grants and Similar Amounts Paid$10,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,481$221,771-$1,150,252
Current Officers, Directors, Trustees, and Key Employees$329,281$78,650-$407,931
Fees for Services Other$304,258$67,625-$371,883
Other Employee Benefits$101,630$24,275-$125,905
Payroll Taxes$89,016$21,262-$110,278
Occupancy$25,253$31,792-$57,045
Fees for Services Accounting$45,500$10,113-$55,613
Pension Plan Contributions$43,909$10,488-$54,397
Office Expenses$34,205$16,034-$50,239
Information Technology$34,703$15,418-$50,121
Insurance$13,739$17,298-$31,037
Depreciation Depletion$23,329$5,572-$28,901
Conferences and Meetings$22,948$3,794-$26,742
Travel$976$13,061-$14,037
Foreign Grants$10,000--$10,000
Fees for Services Legal$5,729$1,273-$7,002
Advertising$4,584$1,019-$5,603
Other Expenses$206$2,851-$3,057
All Other Expenses$89$1,218-$1,307
Grants to Domestic Orgs$700--$700
Interest$47$13-$60
Fees for Service Investment Mgmnt Fees-$5-$5
Total Functional Expenses$2,019,686$558,798$0$2,578,484
International Activity

International Summary

Offices
0
Employees
0
Spending
$113,000

International Compliance

Foreign grant records maintained
Yes
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
North AmericaProgram ServicesGsip00$53,000
EuropeProgram ActivitiesGRANTMAKING; PROGRAM SERVICES00$50,000
Middle East and North AfricaProgram ServicesGsip00$10,000
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by the finance committee with the controller and ceo as well as being reviewed by the controller with the tax preparers before being filed. The finance committee reports its findings to the board.

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

The conflict of interest policy will be reviewed annually at the first board of governors meeting of each year and signed by each director.

Form 990, Part VI, Section B, Line 15

The ceo/president's compensation package is reviewed by a committee of independent officers and legal counsel who have access to data and provide a written three-year contract to that individual. All other employee salaries are reviewed when adjustments are appropriate using data obtained from nonprofit salary and benefit surveys. This data is compiled by the controller for review by the ceo/president who then approves any increases, bonuses, and salary/compensation adjustments.

Form 990, Part VI, Section C, Line 19

Any request for access to review the documents will be promptly provided during regular business hours at the flight safety foundation office in alexandria, va. Any requests for copies of such information will be provided promptly upon payment of a reasonable price per pages copied.

Filing and Contact Details

Filer

Filer Name
Flight Safety Foundation Inc
EIN
13-5656187
Phone
7037396700
Address
701 N FAIRFAX STREET 250, ALEXANDRIA, VA 22314-2058

Signing Officer

Name
Dr Hassan Shahidi
Title
President & CEO
Phone
7037396700
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hassan Shahidi
Formed
1945
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
18
Volunteers
29

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Authors fees: program service expenses 23,431. Management and general expenses 5,208. Fundraising expenses 0. Total expenses 28,639. Consultants: program service expenses 277,218. Management and general expenses 61,615. Fundraising expenses 0. Total expenses 338,833. Payroll processing: program service expenses 3,609. Management and general expenses 802. Fundraising expenses 0. Total expenses 4,411.

Financial Statement Notes

PART V, LINE 4:

The earnings on the permanent funds are to be used for aviation safety research.

Raw XML AppendixShowing 400 of 842 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/Desc0TECHNICAL, RESEARCH, LIBRARY, AND OTHER: FSF'S TECHNICAL DEPARTMENT ENGAGES WITH INTERNATIONAL ORGANIZATIONS AND WORK GROUPS AND FOCUSES ITS EFFORTS ON SAFETY-RELATED RESEARCH VIA FUNDED PROGRAMS. THIS ALSO INCLUDES THE AUSTRALIA SUBSIDIARY WHICH PROVIDES AVIATION SAFETY TRAINING. SOME OF THE FUNDED PROGRAMS ARE DETAILED IN THE NEXT FEW BULLET POINTS:- SKYBRARY: FSF PROVIDES CONTENT REVIEW AND EDITORIAL SUPPORT THAT DIRECTLY BENEFITS EUROCONTROL.- THE REGIONAL SAFETY STUDY, THE FOCUS IS ON SAFETY ASSESSMENTS IN 4 REGIONS: LATIN AMERICA, AFRICA, MIDDLE EAST, AND ASIA. - EMERGENCY RESPONSE AND HUMANITARIAN DRONE APPLICATIONS, THE DISASTER MANAGEMENT AND FIRST RESPONDER WORK EXAMINES HOW THE IN-TIME AVIATION SAFETY MANAGEMENT SYSTEM (IASMS) AND ITS ENVISIONED SUITE OF SERVICES, FUNCTIONS, AND CAPABILITIES (SFCS) WOULD FUNCTION TO ENSURE AVIATION SAFETY IN FUTURE EMERGENCY RESPONSE OPERATIONS USING BOTH LEGACY AND UNCREWED AIR VEHICLES. FSF DEVELOPED SEVERAL DISASTER SCENARIOS AND WORKED WITH AVIATION INDUSTRY STAKEHOLDERS TO VALIDATE THE SCENARIOS AND ANALYZE HOW THE IASMS SFCS WOULD SUPPORT AVIATION SAFETY FOR THESE FUTURE USE CASES.- ADVANCED AVIATION SAFETY MANAGEMENT SYSTEM, THIS WORK FOCUSES ON IDENTIFYING STATE-OF-THE-ART TECHNIQUES AND CAPABILITIES FOR ENHANCING AVIATION SAFETY WORLD-WIDE. THIS WORK 1) IDENTIFIES THE CRITICAL RESEARCH AND SUPPORTING ACTIVITIES NEEDED TO ENABLE FUTURE INNOVATIONS IN AVIATION SAFETY; 2) PROVIDES A METHODOLOGY TO USE RELEVANT DATA FROM NOMINAL OPERATIONS TO INFORM SAFETY MANAGEMENT SYSTEMS AND IMPROVE RESILIENCE; AND 3) EXAMINES AIRLINE POST-PANDEMIC RESPONSES AND DEVELOPS RECOMMENDATIONS TO MINIMIZE AVIATION SAFETY IMPACTSOF FUTURE GLOBAL DISRUPTIVE EVENTS.- CONFLICT ZONE STUDY, THE MOST COMPREHENSIVE DATABASE AND ANALYSIS OF CONFLICT ZONE INCIDENTS AND AIRSPACE MANAGEMENT PRACTICES. THE FOCUS IS ON THE CIRCUMSTANCES AROUND AIRCRAFT MH17 WITHIN THE BROADER REGIONAL AND GLOBAL CONTEXT- ASIA PACIFIC SAFETY DATA SHARING DEMONSTRATION PROJECT, FSF, IN COLLABORATION WITH MITRE AND SEVERAL PARTICIPATING CIVIL AVIATION AUTHORITIES IN ASIA PACIFIC, IDENTIFIED SAFETY HAZARDS AND RISKS IN AIR SAFETY AND PROVIDED LISTS OF POTENTIAL MITIGATION APPROACHES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319169
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/PersonNm0HASSAN SHAHIDI
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MILLAM
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCIS JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONOR NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBI WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH P QUINN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WATRET
IRS990/Form990PartVIISectionAGrp/PersonNm9CAESAR ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID CARBON
IRS990/Form990PartVIISectionAGrp/PersonNm11WARREN CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm12HAROLD O DEMUREN
IRS990/Form990PartVIISectionAGrp/PersonNm13HENRY DONOHOE
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREAS FLAIG
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAI GILL
IRS990/Form990PartVIISectionAGrp/PersonNm17PEGGY GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCO TULIO GRASSI
IRS990/Form990PartVIISectionAGrp/PersonNm19TAY TIANG GUAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GRETCHEN HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21DANNY C HO
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23SASHA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24YANNICK MALINGE
IRS990/Form990PartVIISectionAGrp/PersonNm25HOUSTON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH PASZTOR
IRS990/Form990PartVIISectionAGrp/PersonNm27HOLGER PAULMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL QUIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm29CAMERON ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm30PETER STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm32HAYDAR YALCIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0353688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123716
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP TECHNICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GEN COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (TO JUN '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TO NOV '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TO JUN '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (TO JUN '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (FROM JAN '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (FROM JUN '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (TO JUN '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR (TO NOV '21)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR (TO NOV '21)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt059523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0221600
IRS990/GrantAmt09478
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01205670
IRS990/GrossReceiptsAmt04302732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015418
IRS990/InformationTechnologyGrp/ProgramServicesAmt034703
IRS990/InformationTechnologyGrp/TotalAmt050121
IRS990/InsuranceGrp/ManagementAndGeneralAmt017298
IRS990/InsuranceGrp/ProgramServicesAmt013739
IRS990/InsuranceGrp/TotalAmt031037
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt047
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentIncomeGrp/ExclusionAmt021457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01024955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02138459
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05180
IRS990/LandBldgEquipCostOrOtherBssAmt0197532
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01146147
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0599
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0599

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.$4.77$1.49$3.28$5.06$4.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.37$2.37$3.97$3.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.13$1.82$3.73$3.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.53$1.51$2.02$3.16$2.58$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.24$1.27$2.48$2.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.90$1.06$2.82$3.23$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.03$1.39$3.44$3.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.90$1.30$1.60$3.63$3.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.01$1.62$4.63$4.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.44$1.49$4.98$4.56$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.05$1.08$3.36$3.00$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.16$0.93$2.84$3.47$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.04$1.42$4.18
2011Summary only. Only limited summary data is available for this year.$3.76$1.05$2.71$2.75$4.49$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.59$4.26$4.64