Civic Intelligence

Center for Governmental Research Inc.

990 • Fiscal year 2022 • EIN 16-0754774

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

1 South Washington Street 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

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$166,002

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • NTEE W • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE W • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,719,925

Down $134,273 (-3.5%) from 2021

Net Assets

Down

$2,740,202

Down $274,101 (-9.1%) from 2021

Liabilities

Up

$979,723

Up $139,828 (+17%) from 2021

Revenue

Down

$1,476,645

Down $187,838 (-11%) from 2021

Expenses

Down

$1,512,990

Down $11,345 (-0.7%) from 2021

Net Income

Down

-$36,345

Down $176,493 (-126%) from 2021

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

2022

Assets$3,719,925
Liabilities$979,723
Net Assets$2,740,202

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

2022

Revenue$1,476,645
Expenses$1,512,990
Net Income-$36,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,688,290
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$1,969,968$1,858,758▼ $111,210
Investments Other Securities$589,477$540,830▼ $48,647
Cash and Non-Interest-Bearing Accounts$575,227$439,196▼ $136,031
Accounts Receivable$155,360$117,416▼ $37,944
Prepaid Expenses and Deferred Charges$20,049$20,226▲ $177
Land, Buildings, and Equipment, Net$20,893$15,367▼ $5,526
Savings and Temporary Cash Investments$4,298$2,772▼ $1,526
Pledges and Grants Receivable$1,827$1,250▼ $577
Total Assets$3,854,198$3,719,925▼ $134,273
Other Assets Total$517,099$724,110▲ $207,011
Liabilities
Other Liabilities$524,722$725,436▲ $200,714
Deferred Revenue$233,002$204,204▼ $28,798
Accounts Payable and Accrued Expenses$82,171$50,083▼ $32,088
Total Liabilities$839,895$979,723▲ $139,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,750,037$2,475,936▼ $274,101
Net Assets With Donor Restrictions$264,266$264,266→ $0
Total Net Assets Fund Balance$3,014,303$2,740,202▼ $274,101
Total Liabilities and Net Assets / Fund Balance$3,854,198$3,719,925▼ $134,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,367$289,729$305,096
Leasehold Improvements$0$19,160$19,160
Other Assets Org$198,984--
Other Securities$190,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$433,255-▼ $25,037$17,183$391,035
2021$388,591-▲ $61,493$16,829$433,255
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika RosenbergPresident & CEOFT$145,768$20,234$166,002
Kelly GloverCFO & Assistant TreasurerFT$90,121$15,214$105,335

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$25,315
Program Service Revenue
$1,359,034
Investment Income
$92,296
Other Revenue
$0
All Other Contributions
$25,315
Change in Net Assets
$-36,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,416
Revenue Not Reported on Financial Statements
$9,229
Revenue Not Reported on Form 990
$-237,756
Total Revenue per Audited Statements
$1,229,660
Total Revenue per Form 990
$1,476,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,422
Other Expenses$410,568
Total Fundraising Expense$123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,405$77,637$27$650,069
Current Officers, Directors, Trustees, and Key Employees$134,761$136,510$67$271,338
Occupancy$76,706$21,711$9$98,426
Other Employee Benefits$70,595$11,041$5$81,641
Payroll Taxes$50,655$14,337$6$64,998
Pension Plan Contributions$30,731$3,643$2$34,376
Fees for Services Accounting-$15,038-$15,038
Depreciation Depletion$11,454$3,244$2$14,700
Office Expenses$10,406$2,944$1$13,351
Conferences and Meetings$9,529$2,696$1$12,226
Information Technology$8,889$2,516$1$11,406
Fees for Services Other$10,781--$10,781
Fees for Service Investment Mgmnt Fees-$9,229-$9,229
Travel$7,078$2,004$1$9,083
Other Expenses$3,138$887$1$4,025
All Other Expenses$2,125$602-$2,727
Fees for Services Legal-$1,530-$1,530
Interest-$671-$671
Total Functional Expenses$1,202,893$309,974$123$1,512,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,512,990
Expenses per Audited Statements$1,503,761
Total Expenses per Audited Statements$1,503,761
Expenses Not Reported on Financial Statements$9,229
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$525,126
Lease Liability$200,310
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 part of the annual budget process, the executive and finance & audit committees review staffing expenses, including cost of living and other salary and benefit adjustments for the staff as a whole. 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 400, ROCHESTER, NY 14614-1135

Signing Officer

Name
Erika Rosenberg
Title
President & CEO
Phone
5853277050
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Rosenberg
Formed
1915
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
20

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 board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.

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, 2022, 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, 2019. The tax returns for years ended december 31, 2019, through december 31, 2022 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/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/ReportableCompFromOrgAmt1690121
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222931
IRS990/GrossReceiptsAmt01688290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02516
IRS990/InformationTechnologyGrp/ProgramServicesAmt08889
IRS990/InformationTechnologyGrp/TotalAmt011406
IRS990/InterestGrp/ManagementAndGeneralAmt0671
IRS990/InterestGrp/TotalAmt0671
IRS990/InvestmentIncomeGrp/ExclusionAmt081010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0589477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0540830
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01969968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01858758
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015367
IRS990/LandBldgEquipCostOrOtherBssAmt0324256
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CGR DRIVES POSITIVE COMMUNITY CHANGE THROUGH THE HIGHEST QUALITY RESEARCH, ANALYSIS, DATA INSIGHTS AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03014303
IRS990/NetAssetsOrFundBalancesEOYAmt02740202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-237756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02750037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02475936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09
IRS990/OccupancyGrp/ManagementAndGeneralAmt021711
IRS990/OccupancyGrp/ProgramServicesAmt076706
IRS990/OccupancyGrp/TotalAmt098426
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OfficeExpensesGrp/ProgramServicesAmt010406
IRS990/OfficeExpensesGrp/TotalAmt013351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0517099
IRS990/OtherAssetsTotalGrp/EOYAmt0724110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081641
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MINOR FURNITURE & EQUIP
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & CONTRIBUT
IRS990/OtherExpensesGrp/Desc3DIVERSITY, EQUITY, & IN
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2887
IRS990/OtherExpensesGrp/ProgramServicesAmt0190450
IRS990/OtherExpensesGrp/ProgramServicesAmt16676
IRS990/OtherExpensesGrp/ProgramServicesAmt26514
IRS990/OtherExpensesGrp/ProgramServicesAmt33138
IRS990/OtherExpensesGrp/TotalAmt0190450
IRS990/OtherExpensesGrp/TotalAmt18567
IRS990/OtherExpensesGrp/TotalAmt28358
IRS990/OtherExpensesGrp/TotalAmt34025
IRS990/OtherLiabilitiesGrp/BOYAmt0524722
IRS990/OtherLiabilitiesGrp/EOYAmt0725436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014337
IRS990/PayrollTaxesGrp/ProgramServicesAmt050655
IRS990/PayrollTaxesGrp/TotalAmt064998
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030731
IRS990/PensionPlanContributionsGrp/TotalAmt034376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020226
IRS990/PrincipalOfficerNm0ERIKA ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC REIMBURSEMENT F
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01353482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15552
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SERVICETHE CGR STAFF PROVIDES COMMUNITY OUTREACH AND PUBLIC SERVICE SUPPORT TO MANY OTHER NON-PROFIT ORGANIZATIONS, BOARDS, COMMITTEES, AND COMMUNITY CONVERSATIONS. WE ALSO PROVIDE SUPPORT TO INDIVIDUALS AND OTHER ORGANIZATIONS SEEKING INFORMATION ON PUBLIC POLICY ISSUES. WE ROUTINELY LINK INQUIRING MEMBERS OF THE COMMUNITY TO RESOURCES AND RESEARCH COMPLETED BY CGR ON TOPICS RANGING FROM GOVERNMENT CONSOLIDATION TO HEALTH AND HUMAN SERVICE DATA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041501
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT DEVELOPMENTCGR RESPONDS TO REQUESTS FOR PROPOSALS FOR TARGETED MANAGEMENT CONSULTING SERVICES ISSUED BY GOVERNMENTS AND NONPROFITS AND ALSO PROACTIVELY MARKETS SERVICES AND PRODUCTS TO POTENTIAL CLIENTS. CGR PRODUCTS ARE HANDS-ON MEASUREMENT TOOLS THAT PUT CUSTOMIZED, UP-TO-DATE INFORMATION AT CLIENTS' FINGERTIPS, PROVIDING ON-DEMAND DECISION SUPPORT. USING THE APPROPRIATE TOOL, A CLIENT CAN PROFILE A COMMUNITY'S NEEDS OR WEIGH THE ECONOMIC IMPACT OF NEW INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104021
IRS990/PYOtherExpensesAmt0406270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01485872
IRS990/PYRevenuesLessExpensesAmt0140148
IRS990/PYSalariesCompEmpBnftPaidAmt01118065
IRS990/PYTotalExpensesAmt01524335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01359034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01359034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01485872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01302348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01493933

Document Assets

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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