Civic Intelligence

Watkins Glen Motor Racing Research Council Inc.

990 • Fiscal year 2019 • EIN 16-1572964

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

610 S Decatur StWatkins Glen, NY 14891

(607) 936-2560

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$56,724

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,466,605

Up $518,363 (+13%) from 2018

Net Assets

Up

$4,422,686

Up $519,176 (+13%) from 2018

Liabilities

Down

$43,919

Down $813 (-1.8%) from 2018

Revenue

Down

$650,586

Down $192,078 (-23%) from 2018

Expenses

Down

$554,676

Down $127,696 (-19%) from 2018

Net Income

Down

$95,910

Down $64,382 (-40%) from 2018

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: $2,240,227Liabilities 2010: $0Net Assets 2010: $2,240,2272010Assets 2011: $2,233,421Liabilities 2011: $0Net Assets 2011: $2,233,4212011Assets 2012: $2,429,878Liabilities 2012: $0Net Assets 2012: $2,429,8782012Assets 2013: $2,790,666Liabilities 2013: $0Net Assets 2013: $2,790,6662013Assets 2014: $3,018,709Liabilities 2014: $0Net Assets 2014: $3,018,7092014Assets 2015: $3,594,448Liabilities 2015: $10,585Net Assets 2015: $3,583,8632015Assets 2016: $3,902,318Liabilities 2016: $18,236Net Assets 2016: $3,884,0822016Assets 2017: $4,136,122Liabilities 2017: $52,847Net Assets 2017: $4,083,2752017Assets 2018: $3,948,242Liabilities 2018: $44,732Net Assets 2018: $3,903,5102018Assets 2019: $4,466,605Liabilities 2019: $43,919Net Assets 2019: $4,422,6862019Assets 2020: $4,874,605Liabilities 2020: $161,082Net Assets 2020: $4,713,5232020Assets 2021: $5,496,575Liabilities 2021: $42,177Net Assets 2021: $5,454,3982021Assets 2022: $5,001,610Liabilities 2022: $205,684Net Assets 2022: $4,795,9262022Assets 2023: $5,064,582Liabilities 2023: $94,515Net Assets 2023: $4,970,0672023Assets 2024: $5,379,931Liabilities 2024: $147,075Net Assets 2024: $5,232,8562024

Highlighted filing

2019

Assets$4,466,605
Liabilities$43,919
Net Assets$4,422,686

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $299,901Expenses 2010: $207,135Net Income 2010: $92,7662010Revenue 2011: $457,641Expenses 2011: $357,410Net Income 2011: $100,2312011Revenue 2012: $465,851Expenses 2012: $398,675Net Income 2012: $67,1762012Revenue 2013: $546,679Expenses 2013: $265,892Net Income 2013: $280,7872013Revenue 2014: $653,835Expenses 2014: $276,889Net Income 2014: $376,9462014Revenue 2015: $1,035,743Expenses 2015: $281,419Net Income 2015: $754,3242015Revenue 2016: $552,744Expenses 2016: $436,638Net Income 2016: $116,1062016Revenue 2017: $561,235Expenses 2017: $627,580Net Income 2017: -$66,3452017Revenue 2018: $842,664Expenses 2018: $682,372Net Income 2018: $160,2922018Revenue 2019: $650,586Expenses 2019: $554,676Net Income 2019: $95,9102019Revenue 2020: $794,375Expenses 2020: $717,835Net Income 2020: $76,5402020Revenue 2021: $1,213,065Expenses 2021: $806,977Net Income 2021: $406,0882021Revenue 2022: $904,156Expenses 2022: $876,096Net Income 2022: $28,0602022Revenue 2023: $580,566Expenses 2023: $726,224Net Income 2023: -$145,6582023Revenue 2024: $1,169,325Expenses 2024: $959,855Net Income 2024: $209,4702024

Highlighted filing

2019

Revenue$650,586
Expenses$554,676
Net Income$95,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$2,385,467
Mission and Program Overview

Mission

To be the world-class leader in the collection of materials representing the documentary heritage of amateur and professional motor racing, highlighting sports car, formula 1, nascar, and vintage and historic racing. The research center maintains archives for the personal papers of drivers, journalists and authors; rare books, serial publications, and reference books pertaining to drivers, cars, races and the history of motor racing; the historical records and newsletters of clubs and motor racing teams and corporations; and historical photographs, movie films, videos, oral histories, and memorabilia. Operating according to professional archival standards of preservation and bibliographic cataloguing, the research center is open to all for primary research, offers extensive reference and other public services, and makes the wealth of gathered information available worldwide through computer technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,670,959$4,305,155▲ $634,196
Land, Buildings, and Equipment, Net$167,093$66,520▼ $100,573
Cash and Non-Interest-Bearing Accounts$19,991$57,236▲ $37,245
Savings and Temporary Cash Investments$87,684$25,351▼ $62,333
Prepaid Expenses and Deferred Charges-$9,843-
Accounts Receivable-$2,500-
Total Assets$3,948,242$4,466,605▲ $518,363
Other Assets Total$2,515--
Liabilities
Accounts Payable and Accrued Expenses$44,732$43,919▼ $813
Total Liabilities$44,732$43,919▼ $813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,449$2,474,801▲ $1,245,352
Net Assets With Donor Restrictions$2,674,061$1,947,885▼ $726,176
Total Net Assets Fund Balance$3,903,510$4,422,686▲ $519,176
Total Liabilities and Net Assets / Fund Balance$3,948,242$4,466,605▲ $518,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,493$41,725$52,218
Land$50,000-$50,000
Equipment$6,027$39,533$45,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,739,567-▲ $663,588$98,000$4,305,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel G DerushaExecutive DirectorFT$41,245$15,479$56,724

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$434,981
Program Service Revenue
$13,043
Investment Income
$204,367
Other Revenue
$-1,805
All Other Contributions
$226,659
Change in Net Assets
$95,910

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$71,500Estimated Value
Other Non Cash Contri Table1$13,125Estimated Value
Total Noncash Contributions2$84,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,974
Revenue Not Reported on Financial Statements
$37,612
Revenue Not Reported on Form 990
$544,908
Total Revenue per Audited Statements
$1,157,882
Total Revenue per Form 990
$650,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,036
Other Expenses$209,640
Total Fundraising Expense$90,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,909$34,097$37,676$236,682
Current Officers, Directors, Trustees, and Key Employees-$22,690$34,034$56,724
Occupancy$43,446$3,202-$46,648
Fees for Service Investment Mgmnt Fees-$37,612-$37,612
Payroll Taxes$20,713$6,524$8,095$35,332
Office Expenses$370$25,621-$25,991
Information Technology$3,855$14,817$7,256$25,928
Other Employee Benefits$10,057$2,387$3,854$16,298
Depreciation Depletion$8,980$5,602-$14,582
Fees for Services Accounting-$14,025-$14,025
Advertising$1,372$12,530-$13,902
Fees for Services Other-$5,895-$5,895
Other Expenses$2,324$2,869-$5,193
Travel$3,199$1,523-$4,722
Fees for Services Legal-$519-$519
Total Functional Expenses$270,306$193,455$90,915$554,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,334
Total Expenses per Form 990$554,676
Expenses per Audited Statements$517,064
Expenses Not Reported on Form 990$48,270
Expenses Not Reported on Financial Statements$37,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,010
Gaming Direct Expenses$78,868
Fundraising Direct Expenses$70,607
Fundraising Gross Income$39,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cra Award Dinner$132,620$39,660$40,902$-1,242
Total Events$132,620$39,660$70,607$-30,947
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
No
Other officer compensation reviewed
No
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 board reviews a copy of the form 990 before filing

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

A governing council member, officer or key staff member shall disclose a conflict of interest on the organization's conflict of interest statement form annually or upon known conflict to the governing council chairman and secretary

Form 990, Part VI, Section C, Line 19

The organization makes its governing document and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Watkins Glen Motor Racing Research
EIN
16-1572964
Phone
6079362560
Address
610 S DECATUR ST, WATKINS GLEN, NY 14891

Signing Officer

Name
John R Saunders
Title
Chairman
Phone
6079362560
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Saunders
Formed
1999
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
24

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Katherine E Stickler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process for audit oversight and auditor selection has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The organization has a building endowment fund as well as an endowment to support operations. Prior year information for part v is not available.

PART X, LINE 2:

The council is a non-profit organization exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code and applicable state regulations. The council has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The council files a form 990 tax return in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of december 31, 2019, the council is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to december 31, 2016. The tax returns for years ended december 31, 2016 through december 31, 2019 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the council believes it has no material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising and gaming costs 48,270.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising and gaming costs 48,270.

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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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093217
IRS990/FundraisingDirectExpensesAmt070607
IRS990/FundraisingGrossIncomeAmt039660
IRS990/GainOrLossGrp/SecuritiesAmt099126
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt078868
IRS990/GamingGrossIncomeAmt0108010
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01684532
IRS990/GrossReceiptsAmt02385467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07256
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014817
IRS990/InformationTechnologyGrp/ProgramServicesAmt03855
IRS990/InformationTechnologyGrp/TotalAmt025928
IRS990/InvestmentIncomeGrp/ExclusionAmt0105241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03670959
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04305155
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt081258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066520
IRS990/LandBldgEquipCostOrOtherBssAmt0147778
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01585406
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0115105
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE WORLD-CLASS LEADER IN THE COLLECTION OF MATERIALS REPRESENTING THE DOCUMENTARY HERITAGE OF AMATEUR AND PROFESSIONAL MOTOR RACING, HIGHLIGHTING SPORTS CAR, FORMULA 1, NASCAR, AND VINTAGE AND HISTORIC RACING. THE RESEARCH CENTER MAINTAINS ARCHIVES FOR THE PERSONAL PAPERS OF DRIVERS, JOURNALISTS AND AUTHORS; RARE BOOKS, SERIAL PUBLICATIONS, AND REFERENCE BOOKS PERTAINING TO DRIVERS, CARS, RACES AND THE HISTORY OF MOTOR RACING; THE HISTORICAL RECORDS AND NEWSLETTERS OF CLUBS AND MOTOR RACING TEAMS AND CORPORATIONS; AND HISTORICAL PHOTOGRAPHS, MOVIE FILMS, VIDEOS, ORAL HISTORIES, AND MEMORABILIA. OPERATING ACCORDING TO PROFESSIONAL ARCHIVAL STANDARDS OF PRESERVATION AND BIBLIOGRAPHIC CATALOGUING, THE RESEARCH CENTER IS OPEN TO ALL FOR PRIMARY RESEARCH, OFFERS EXTENSIVE REFERENCE AND OTHER PUBLIC SERVICES, AND MAKES THE WEALTH OF GATHERED INFORMATION AVAILABLE WORLDWIDE THROUGH COMPUTER TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03903510
IRS990/NetAssetsOrFundBalancesEOYAmt04422686
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30947
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029142
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0496638
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01229449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02474801
IRS990/NoncashContributionsAmt084625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03202
IRS990/OccupancyGrp/ProgramServicesAmt043446
IRS990/OccupancyGrp/TotalAmt046648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025621
IRS990/OfficeExpensesGrp/ProgramServicesAmt0370
IRS990/OfficeExpensesGrp/TotalAmt025991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016298
IRS990/OtherExpensesGrp/Desc0COLLECTION EXPENSES
IRS990/OtherExpensesGrp/Desc1RETAIL SALES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12869
IRS990/OtherExpensesGrp/ProgramServicesAmt08576
IRS990/OtherExpensesGrp/ProgramServicesAmt12505
IRS990/OtherExpensesGrp/ProgramServicesAmt22324
IRS990/OtherExpensesGrp/TotalAmt08576
IRS990/OtherExpensesGrp/TotalAmt16047
IRS990/OtherExpensesGrp/TotalAmt25193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06524
IRS990/PayrollTaxesGrp/ProgramServicesAmt020713
IRS990/PayrollTaxesGrp/TotalAmt035332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09843
IRS990/PrincipalOfficerNm0JOHN R SAUNDERS
IRS990/PriorPeriodAdjustmentsAmt0-73372
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146198
IRS990/PYOtherExpensesAmt0318481
IRS990/PYOtherRevenueAmt048005
IRS990/PYProgramServiceRevenueAmt010343
IRS990/PYRevenuesLessExpensesAmt0160292
IRS990/PYSalariesCompEmpBnftPaidAmt0363891
IRS990/PYTotalExpensesAmt0682372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842664
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01885377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66140
IRS990ScheduleA/PublicSupportPY170Pct00.63670
IRS990ScheduleA/PublicSupportTotal170Amt01600807
IRS990ScheduleA/SubstantialContributorsTotAmt0284570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01885377
IRS990ScheduleA/TotalSupportAmt02420496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.38$0.15$5.23$1.17$0.96$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.09$4.97$0.58$0.73$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.21$4.80$0.90$0.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.45$1.21$0.81$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.16$4.71$0.79$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.04$4.42$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.90$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.08$0.56$0.63$0.07
2016Summary only. Only limited summary data is available for this year.$3.90$0.02$3.88$0.55$0.44$0.12
2015Summary only. Only limited summary data is available for this year.$3.59$0.01$3.58$1.04$0.28$0.75
2014Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.65$0.28$0.38
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.55$0.27$0.28
2012Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.47$0.40$0.07
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.46$0.36$0.10
2010Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.30$0.21$0.09