Civic Intelligence

Pet Food Institute

990 • Fiscal year 2014 • EIN 20-0055176

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

2025 M Street NW No 800Washington, DC 20036

(202) 367-2402

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,030,231

Down $42,161 (-2.0%) from 2013

Net Assets

Down

$1,440,784

Down $66,958 (-4.4%) from 2013

Liabilities

Up

$589,447

Up $24,797 (+4.4%) from 2013

Revenue

Up

$3,436,880

Up $265,148 (+8.4%) from 2013

Expenses

Up

$3,501,584

Up $305,769 (+9.6%) from 2013

Net Income

Down

-$64,704

Down $40,621 (-169%) from 2013

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: $1,528,023Liabilities 2010: $34,006Net Assets 2010: $1,494,0172010Assets 2011: $1,625,137Liabilities 2011: $34,543Net Assets 2011: $1,590,5942011Assets 2012: $1,910,660Liabilities 2012: $378,835Net Assets 2012: $1,531,8252012Assets 2013: $2,072,392Liabilities 2013: $564,650Net Assets 2013: $1,507,7422013Assets 2014: $2,030,231Liabilities 2014: $589,447Net Assets 2014: $1,440,7842014Assets 2015: $1,637,342Liabilities 2015: $614,170Net Assets 2015: $1,023,1722015Assets 2016: $1,834,662Liabilities 2016: $474,260Net Assets 2016: $1,360,4022016Assets 2017: $2,055,981Liabilities 2017: $510,600Net Assets 2017: $1,545,3812017Assets 2018: $2,076,136Liabilities 2018: $485,470Net Assets 2018: $1,590,6662018Assets 2019: $2,697,630Liabilities 2019: $763,557Net Assets 2019: $1,934,0732019Assets 2020: $3,167,204Liabilities 2020: $845,141Net Assets 2020: $2,322,0632020Assets 2021: $3,043,342Liabilities 2021: $763,357Net Assets 2021: $2,279,9852021Assets 2022: $4,144,992Liabilities 2022: $1,869,457Net Assets 2022: $2,275,5352022Assets 2023: $3,952,875Liabilities 2023: $1,610,877Net Assets 2023: $2,341,9982023Assets 2024: $4,144,257Liabilities 2024: $1,562,379Net Assets 2024: $2,581,8782024

Highlighted filing

2014

Assets$2,030,231
Liabilities$589,447
Net Assets$1,440,784

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,124,107Expenses 2010: $2,868,947Net Income 2010: $255,1602010Revenue 2011: $3,224,999Expenses 2011: $3,128,422Net Income 2011: $96,5772011Expenses 2012: $3,279,9452012Revenue 2013: $3,171,732Expenses 2013: $3,195,815Net Income 2013: -$24,0832013Revenue 2014: $3,436,880Expenses 2014: $3,501,584Net Income 2014: -$64,7042014Revenue 2015: $3,255,967Expenses 2015: $3,673,118Net Income 2015: -$417,1512015Revenue 2016: $4,088,735Expenses 2016: $3,751,486Net Income 2016: $337,2492016Revenue 2017: $4,206,208Expenses 2017: $4,021,229Net Income 2017: $184,9792017Revenue 2018: $4,187,797Expenses 2018: $4,142,512Net Income 2018: $45,2852018Revenue 2019: $4,441,313Expenses 2019: $4,112,957Net Income 2019: $328,3562019Revenue 2020: $4,260,043Expenses 2020: $3,872,053Net Income 2020: $387,9902020Revenue 2021: $4,438,861Expenses 2021: $4,480,939Net Income 2021: -$42,0782021Revenue 2022: $4,754,549Expenses 2022: $4,677,374Net Income 2022: $77,1752022Revenue 2023: $5,072,529Expenses 2023: $5,043,221Net Income 2023: $29,3082023Revenue 2024: $5,587,007Expenses 2024: $5,285,032Net Income 2024: $301,9752024

Highlighted filing

2014

Revenue$3,436,880
Expenses$3,501,584
Net Income-$64,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,791,734
Mission and Program Overview

Mission

Pfi is the industry's public and media relations resource, representative before state and federal agencies, organizer of seminars and educational programs, sponsor of and clearinghouse for research, and liaison with other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$742,637$771,748▲ $29,111
Pledges and Grants Receivable$585,183$740,747▲ $155,564
Cash and Non-Interest-Bearing Accounts$721,293$416,811▼ $304,482
Accounts Receivable-$55,870-
Prepaid Expenses and Deferred Charges$11,963$35,807▲ $23,844
Total Assets$2,072,392$2,030,231▼ $42,161
Other Assets Total$11,316$9,248▼ $2,068
Liabilities
Accounts Payable and Accrued Expenses$473,270$589,447▲ $116,177
Deferred Revenue$91,380--
Total Liabilities$564,650$589,447▲ $24,797
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,742$1,440,784▼ $66,958
Total Net Assets Fund Balance$1,507,742$1,440,784▼ $66,958
Total Liabilities and Net Assets / Fund Balance$2,072,392$2,030,231▼ $42,161
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bud WrightChairman
Duane EkedahlPresident
Joe SivewrightVice Chair
Bob KellyDirector
Chris HamiltonDirector
Greg ShearsonDirector
Jim HeimDirector
Kostas KontopanosDirector
Kurt SchmidtDirector
Meg VillarreaDirector
Mike KampeterDirector
Mike WrightDirector
Sean LangDirector
Tod MorganDirector
Todd SimmonsDirector
Alan BostickSecretary
Bill BehnkenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement Firm2025 M ST NW, Washington, DC 20036$1,369,189
Arent Fox LLCLawfirm1717 K STREET NW, Washington, DC 20006$160,633
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,897
Program Service Revenue
$1,874,482
Investment Income
$10,729
Other Revenue
$1,772
All Other Contributions
$175,000
Change in Net Assets
$-64,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,436,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,254
Total Revenue per Audited Statements
$3,434,626
Total Revenue per Form 990
$3,436,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,501,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$971,650
Fees for Services Management---$356,476
Fees for Services Legal---$174,203
Conferences and Meetings---$161,387
Travel---$67,172
Fees for Services Lobbying---$63,876
Fees for Services Accounting---$56,067
All Other Expenses---$22,923
Other Expenses---$19,612
Office Expenses---$15,766
Information Technology---$15,500
Fees for Service Investment Mgmnt Fees---$5,321
Total Functional Expenses$0$0$0$3,501,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,501,584
Total Expenses per Audited Statements$3,501,584
Total Expenses per Form 990$3,501,584
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$51,544
Total Nondeductible Lobbying and Political Cost$51,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Smithbucklin corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relation. Smithbucklin employees provide these services and total fees paid to smithbucklin were $1,369,189.

Form 990, Part VI, Section A, Line 6

The institute have dues paying members.

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

The organization has members, stockholders, or other persons who may elect one or more members of the governing board.

Form 990, Part VI, Section B, Line 11

A form 990 was not provided to the organization's governing body before being filed . The staff exec reviews the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

Pfi makes 990 and 990-t information available for public inspection through another's website (guidestar) and upon request.

Filing and Contact Details

Filer

Filer Name
Pet Food Institute
EIN
20-0055176
Phone
2023672402
Address
2025 M STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Cathleen Enright
Title
President
Phone
2023671223
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Enright
Formed
1958
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administrative time 918,543. Organic project consultant 18,721. Event services 34,386.

FORM 990, PART XII, LINE 2C:

The process did not change from previous year.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the institute may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the institute and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2014. The institute's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during fiscal year 2014.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01374897
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0352951
IRS990/GrossReceiptsAmt03791734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015500
IRS990/InvestmentIncomeGrp/ExclusionAmt012632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0354854
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PFI IS THE INDUSTRY'S PUBLIC AND MEDIA RELATIONS RESOURCE, REPRESENTATIVE BEFORE STATE AND FEDERAL AGENCIES, ORGANIZER OF SEMINARS AND EDUCATIONAL PROGRAMS, SPONSOR OF AND CLEARINGHOUSE FOR RESEARCH, AND LIAISON WITH OTHER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01507742
IRS990/NetAssetsOrFundBalancesEOYAmt01440784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt015766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011316
IRS990/OtherAssetsTotalGrp/EOYAmt09248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0USDA GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PURDUE PROJECT
IRS990/OtherExpensesGrp/Desc2PFI MONITOR
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/TotalAmt01374899
IRS990/OtherExpensesGrp/TotalAmt1175000
IRS990/OtherExpensesGrp/TotalAmt221732
IRS990/OtherExpensesGrp/TotalAmt319612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01772
IRS990/OtherRevenueTotalAmt01772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0740747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035807
IRS990/PrincipalOfficerNm0CATHLEEN ENRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS' ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01691552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01691552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01317934
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08759
IRS990/PYOtherExpensesAmt03195815
IRS990/PYOtherRevenueAmt04438
IRS990/PYProgramServiceRevenueAmt01840601
IRS990/PYRevenuesLessExpensesAmt0-24083
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03195815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03171732
IRS990/ReconcilationRevenueExpnssAmt0-64704
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771748
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt01691552
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt051544
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt051544
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt051544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03501584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2254
IRS990ScheduleD/RevenueNotReportedAmt0-2254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03436880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE INSTITUTE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE INSTITUTE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2014. THE INSTITUTE'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING FISCAL YEAR 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03501584
IRS990ScheduleD/TotalRevenuePerForm990Amt03436880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03434626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03501584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATION. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WERE $1,369,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE HAVE DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED . THE STAFF EXEC REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PFI MAKES 990 AND 990-T INFORMATION AVAILABLE FOR PUBLIC INSPECTION THROUGH ANOTHER'S WEBSITE (GUIDESTAR) AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE TIME 918,543. ORGANIC PROJECT CONSULTANT 18,721. EVENT SERVICES 34,386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS DID NOT CHANGE FROM PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02072392
IRS990/TotalAssetsEOYAmt02030231
IRS990/TotalAssetsGrp/BOYAmt02072392
IRS990/TotalAssetsGrp/EOYAmt02030231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01549897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03501584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564650
IRS990/TotalLiabilitiesEOYAmt0589447
IRS990/TotalLiabilitiesGrp/BOYAmt0564650
IRS990/TotalLiabilitiesGrp/EOYAmt0589447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01507742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01874482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01876254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03436880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02072392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02030231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt067172

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.$4.14$1.56$2.58$5.59$5.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.95$1.61$2.34$5.07$5.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.87$2.28$4.75$4.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.76$2.28$4.44$4.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.85$2.32$4.26$3.87$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.76$1.93$4.44$4.11$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.49$1.59$4.19$4.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.51$1.55$4.21$4.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.47$1.36$4.09$3.75$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.61$1.02$3.26$3.67$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.59$1.44$3.44$3.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.56$1.51$3.17$3.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.38$1.53$3.28
2011Summary only. Only limited summary data is available for this year.$1.63$0.03$1.59$3.22$3.13$0.10
2010Summary only. Only limited summary data is available for this year.$1.53$0.03$1.49$3.12$2.87$0.26