Civic Intelligence

Center for Governmental Research Inc.

990 • Fiscal year 2020 • EIN 16-0754774

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

1 South Washington Street No 400Rochester, NY 14614-1135

(585) 327-7050

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$182,770

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,521,768

Up $196,888 (+5.9%) from 2019

Net Assets

Up

$2,644,434

Up $104,576 (+4.1%) from 2019

Liabilities

Up

$877,334

Up $92,312 (+12%) from 2019

Revenue

Up

$1,592,691

Up $8,672 (+0.5%) from 2019

Expenses

Down

$1,557,073

Down $98,177 (-5.9%) from 2019

Net Income

Up

$35,618

Up $106,849 (+150%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,047,211Liabilities 2011: $232,270Net Assets 2011: $1,814,9412011Assets 2012: $2,324,783Liabilities 2012: $341,161Net Assets 2012: $1,983,6222012Assets 2013: $2,606,589Liabilities 2013: $362,121Net Assets 2013: $2,244,4682013Assets 2014: $2,625,699Liabilities 2014: $409,029Net Assets 2014: $2,216,6702014Assets 2015: $2,548,909Liabilities 2015: $537,715Net Assets 2015: $2,011,1942015Assets 2016: $2,742,348Liabilities 2016: $565,857Net Assets 2016: $2,176,4912016Assets 2017: $3,150,146Liabilities 2017: $655,933Net Assets 2017: $2,494,2132017Assets 2018: $3,095,801Liabilities 2018: $730,871Net Assets 2018: $2,364,9302018Assets 2019: $3,324,880Liabilities 2019: $785,022Net Assets 2019: $2,539,8582019Assets 2020: $3,521,768Liabilities 2020: $877,334Net Assets 2020: $2,644,4342020Assets 2021: $3,854,198Liabilities 2021: $839,895Net Assets 2021: $3,014,3032021Assets 2022: $3,719,925Liabilities 2022: $979,723Net Assets 2022: $2,740,2022022Assets 2023: $3,359,428Liabilities 2023: $376,188Net Assets 2023: $2,983,2402023Assets 2024: $3,267,601Liabilities 2024: $290,532Net Assets 2024: $2,977,0692024

Highlighted filing

2020

Assets$3,521,768
Liabilities$877,334
Net Assets$2,644,434

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,841,864Expenses 2011: $1,705,450Net Income 2011: $136,4142011Expenses 2012: $1,816,9792012Revenue 2013: $1,661,250Expenses 2013: $1,512,595Net Income 2013: $148,6552013Revenue 2014: $1,610,671Expenses 2014: $1,506,118Net Income 2014: $104,5532014Revenue 2015: $1,564,015Expenses 2015: $1,680,792Net Income 2015: -$116,7772015Revenue 2016: $1,889,485Expenses 2016: $1,757,622Net Income 2016: $131,8632016Revenue 2017: $2,089,432Expenses 2017: $1,925,883Net Income 2017: $163,5492017Revenue 2018: $2,107,925Expenses 2018: $1,945,098Net Income 2018: $162,8272018Revenue 2019: $1,584,019Expenses 2019: $1,655,250Net Income 2019: -$71,2312019Revenue 2020: $1,592,691Expenses 2020: $1,557,073Net Income 2020: $35,6182020Revenue 2021: $1,664,483Expenses 2021: $1,524,335Net Income 2021: $140,1482021Revenue 2022: $1,476,645Expenses 2022: $1,512,990Net Income 2022: -$36,3452022Revenue 2023: $1,558,268Expenses 2023: $1,471,832Net Income 2023: $86,4362023Revenue 2024: $1,358,608Expenses 2024: $1,542,702Net Income 2024: -$184,0942024

Highlighted filing

2020

Revenue$1,592,691
Expenses$1,557,073
Net Income$35,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,413,162
Mission and Program Overview

Mission

The center for governmental research, inc. (cgr) is a nonprofit, nonpartisan organization that provides research, analysis, management guidance and implementation support to governments and nonprofits. Cgr informs and empowers leaders driving positive organizational change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$574,889$1,533,905▲ $959,016
Investments Other Securities$1,545,441$691,715▼ $853,726
Accounts Receivable$358,234$367,047▲ $8,813
Cash and Non-Interest-Bearing Accounts$251,703$352,097▲ $100,394
Land, Buildings, and Equipment, Net$20,196$25,633▲ $5,437
Prepaid Expenses and Deferred Charges$16,746$24,530▲ $7,784
Savings and Temporary Cash Investments$10,403$9,045▼ $1,358
Pledges and Grants Receivable$200$750▲ $550
Total Assets$3,324,880$3,521,768▲ $196,888
Other Assets Total$547,068$517,046▼ $30,022
Liabilities
Other Liabilities$561,811$529,720▼ $32,091
Deferred Revenue$181,063$264,687▲ $83,624
Accounts Payable and Accrued Expenses$42,148$82,927▲ $40,779
Total Liabilities$785,022$877,334▲ $92,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,275,592$2,380,168▲ $104,576
Net Assets With Donor Restrictions$264,266$264,266→ $0
Total Net Assets Fund Balance$2,539,858$2,644,434▲ $104,576
Total Liabilities and Net Assets / Fund Balance$3,324,880$3,521,768▲ $196,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,633$270,693$296,326
Leasehold Improvements$0$19,160$19,160
Other Assets Org$517,046--
Other Securities$203,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$382,277-▲ $22,631$16,317$388,591
2019$342,568-▲ $56,099$16,390$382,277
2018$374,380-▼ $15,045$16,767$342,568
2017$346,435-▲ $44,639$16,694$374,380
2016$346,907-▲ $16,026$16,498$346,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika RosenbergPresident & CEOFT$154,860$27,910$182,770
John Patrick SmithDirector of Business DevelFT$116,534$9,762$126,296
Kelly GloverCFO & Assistant TreasurerFT$95,648$269$95,917

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Wjm Properties LLCOffice Space Lease55 SULLYS TRAIL, Pittsford, NY 14534$112,934
Revenue and Support

Revenue Composition

Contributions and Grants
$241,405
Program Service Revenue
$1,302,348
Investment Income
$48,938
Other Revenue
$0
All Other Contributions
$37,075
Change in Net Assets
$35,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,226
Revenue Not Reported on Financial Statements
$7,465
Revenue Not Reported on Form 990
$68,958
Total Revenue per Audited Statements
$1,654,184
Total Revenue per Form 990
$1,592,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,423
Other Expenses$353,650
Total Fundraising Expense$730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,205$136,877$368$711,450
Current Officers, Directors, Trustees, and Key Employees$224,926$53,618$144$278,688
Occupancy$100,405$23,934$64$124,403
Other Employee Benefits$74,667$17,796$48$92,511
Payroll Taxes$55,232$13,166$35$68,433
Pension Plan Contributions$42,245$10,069$27$52,341
Office Expenses$15,725$3,746$10$19,481
Fees for Services Accounting$12,913$3,079$8$16,000
Depreciation Depletion$9,924$2,368$6$12,298
Fees for Services Other$6,855$1,633$5$8,493
Information Technology$6,723$1,604$4$8,331
Fees for Service Investment Mgmnt Fees-$7,465-$7,465
Conferences and Meetings$3,995$952$2$4,949
Travel$3,652$871$2$4,525
Other Expenses$3,596$857$2$4,455
Fees for Services Legal$3,184$759$2$3,945
All Other Expenses$264$62-$326
Total Functional Expenses$1,261,664$294,679$730$1,557,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,557,073
Expenses per Audited Statements$1,549,608
Total Expenses per Audited Statements$1,549,608
Expenses Not Reported on Financial Statements$7,465
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$517,046
Deferred Rent Liability$12,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is provided to the board, reviewed for accuracy and filed upon approval.

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

The bylaws of the organization require that board members complete a statement each year stating what, if any conflicts of interest have arisen.

Form 990, Part VI, Section B, Line 15

Line 15a: the president and ceo's compensation package is reviewed annually by the executive committee of the board of trustees. After a full review process, the compensation package is substantiated, compared in context, and evaluated against like positions. Line 15b: as a part of the annual budget process, the executive committee and finance and audit committee review a staffing schedule which includes salary and benefits, any proposed salary adjustment(s), any proposed cost of living adjustment(s) for all staff positions. In determining staff salaries, the organization is informed by current locally published survey data.

Form 990, Part VI, Section C, Line 19

To the extent practicable, the organization makes accessible to the public, via cgr's official website, documentation pertaining to its mission and current activities. Cgr's governing documents, current year budget, and its most recent independent audit report are available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Center for Governmental Research
EIN
16-0754774
Phone
5853277050
Address
1 SOUTH WASHINGTON STREET NO 400, ROCHESTER, NY 14614-1135

Signing Officer

Name
Erika Rosenberg
Title
President & CEO
Phone
5853277050
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Rosenberg
Formed
1915
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
19

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process is consistent with the prior year.

Financial Statement Notes

PART V, LINE 4:

Beatrice bibby endowment for studies in public policy - this fund was established with a gift from a donor to maintain and increase cgr's work for the public interest, and at the same time to enable cgr to provide the league of women voters of the rochester metropolitan area with information relevant to that organization's areas of study and action, including but not limited to government structure and function, environment and natural resources, health care, and judicial issues. Earnings from this fund are to be used at the discretion of the cgr staff, who shall together with the league's designated representative; decide from time to time which areas of mutual interest to study. Cgr general endowment fund - this fund was established by the organization to act as a general fund for contributors to donate funds to be held in perpetuity. The purpose of this fund is to preserve the principal investment amounts while interest, dividends and investment gains/losses are to be unrestricted and used at the discretion of the board of trustees.

PART X, LINE 2:

Cgr is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The organization has filed for and received income tax exemptions in the various jurisdictions where they are required to do so. The organization files form 990 tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of december 31, 2020, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to december 31, 2017. The tax returns for years ended december 31, 2017, through december 31, 2020 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.

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IRS990/ActivityOrMissionDesc0THE CENTER FOR GOVERNMENTAL RESEARCH, INC. (CGR) IS A NONPROFIT, NONPARTISAN ORGANIZATION THAT PROVIDES RESEARCH, ANALYSIS, MANAGEMENT GUIDANCE AND IMPLEMENTATION SUPPORT TO GOVERNMENTS AND NONPROFITS. CGR INFORMS AND EMPOWERS LEADERS DRIVING POSITIVE ORGANIZATIONAL CHANGE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229762
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIKA ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL EISENSTAT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm6WADE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL FRATER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURICIO RIVEROS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER ZAPESOCHNY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE NASIPAK-CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm14CORINDA CROSSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSHUA FARRELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD LIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17CICELY STRICKLAND-RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGELA PEREZ-DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH STENDARDI
IRS990/Form990PartVIISectionAGrp/PersonNm20WARREN HERN
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN PATRICK SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154860
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/ReportableCompFromOrgAmt2195648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116534
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THRU FEB 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (AS OF FEB 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO & ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF BUSINESS DEVEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0204330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0823483
IRS990/GrossReceiptsAmt02413162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01604
IRS990/InformationTechnologyGrp/ProgramServicesAmt06723
IRS990/InformationTechnologyGrp/TotalAmt08331
IRS990/InvestmentIncomeGrp/ExclusionAmt045926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01545441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0691715
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0574889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01533905
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025633
IRS990/LandBldgEquipCostOrOtherBssAmt0315486
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0820471
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CGR IMPROVES THE QUALITY OF COMMUNITIES - THROUGH IMPACTFUL RESEARCH, ANALYSIS, CONSULTATION AND DATA MANAGEMENT FOR THE PUBLIC, NONPROFIT AND PHILANTHROPIC ORGANIZATIONS THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02539858
IRS990/NetAssetsOrFundBalancesEOYAmt02644434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02275592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02380168
IRS990/NoncashContributionsAmt011665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt064
IRS990/OccupancyGrp/ManagementAndGeneralAmt023934
IRS990/OccupancyGrp/ProgramServicesAmt0100405
IRS990/OccupancyGrp/TotalAmt0124403
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03746
IRS990/OfficeExpensesGrp/ProgramServicesAmt015725
IRS990/OfficeExpensesGrp/TotalAmt019481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547068
IRS990/OtherAssetsTotalGrp/EOYAmt0517046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092511
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MINOR FURNITURE & EQUIP
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & CONTRIBUT
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2857
IRS990/OtherExpensesGrp/ProgramServicesAmt0118465
IRS990/OtherExpensesGrp/ProgramServicesAmt14688
IRS990/OtherExpensesGrp/ProgramServicesAmt23596
IRS990/OtherExpensesGrp/TotalAmt0118465
IRS990/OtherExpensesGrp/TotalAmt114705
IRS990/OtherExpensesGrp/TotalAmt25809
IRS990/OtherExpensesGrp/TotalAmt34455
IRS990/OtherLiabilitiesGrp/BOYAmt0561811
IRS990/OtherLiabilitiesGrp/EOYAmt0529720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711450
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013166
IRS990/PayrollTaxesGrp/ProgramServicesAmt055232
IRS990/PayrollTaxesGrp/TotalAmt068433
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042245
IRS990/PensionPlanContributionsGrp/TotalAmt052341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024530
IRS990/PrincipalOfficerNm0ERIKA ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC REIMBURSEMENT F
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.29$2.98$1.36$1.54$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.38$2.98$1.56$1.47$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.98$2.74$1.48$1.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.84$3.01$1.66$1.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.88$2.64$1.59$1.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.79$2.54$1.58$1.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.73$2.36$2.11$1.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.66$2.49$2.09$1.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.57$2.18$1.89$1.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.54$2.01$1.56$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.41$2.22$1.61$1.51$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.36$2.24$1.66$1.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.34$1.98$1.82
2011Summary only. Only limited summary data is available for this year.$2.05$0.23$1.81$1.84$1.71$0.14