Civic Intelligence

The Cable Center

990 • Fiscal year 2022 • EIN 20-0315238

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

2000 Buchtel BlvdDenver, CO 80210

(720) 502-7500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$301,282

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$50,388,654

Flat from 2022

Net Assets

Flat

$45,854,634

Flat from 2022

Liabilities

Flat

$4,534,020

Flat from 2022

Revenue

Flat

$2,481,544

Flat from 2022

Expenses

Flat

$3,923,544

Flat from 2022

Net Income

Flat

-$1,442,000

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $54,618,830Liabilities 2010: $4,403,943Net Assets 2010: $50,214,8872010Assets 2011: $51,403,242Liabilities 2011: $4,450,558Net Assets 2011: $46,952,6842011Assets 2012: $52,388,750Liabilities 2012: $4,362,357Net Assets 2012: $48,026,3932012Assets 2013: $56,028,632Liabilities 2013: $4,539,888Net Assets 2013: $51,488,7442013Assets 2014: $55,428,613Liabilities 2014: $4,524,804Net Assets 2014: $50,903,8092014Assets 2015: $53,398,233Liabilities 2015: $4,362,681Net Assets 2015: $49,035,5522015Assets 2016: $52,266,240Liabilities 2016: $4,444,085Net Assets 2016: $47,822,1552016Assets 2017: $55,681,417Liabilities 2017: $4,514,241Net Assets 2017: $51,167,1762017Assets 2018: $51,372,786Liabilities 2018: $4,452,358Net Assets 2018: $46,920,4282018Assets 2019: $54,821,875Liabilities 2019: $4,505,042Net Assets 2019: $50,316,8332019Assets 2020: $57,833,752Liabilities 2020: $4,746,731Net Assets 2020: $53,087,0212020Assets 2021: $58,694,293Liabilities 2021: $4,743,850Net Assets 2021: $53,950,4432021Assets 2022: $50,388,654Liabilities 2022: $4,534,020Net Assets 2022: $45,854,6342022Assets 2022: $50,388,654Liabilities 2022: $4,534,020Net Assets 2022: $45,854,6342022Assets 2023: $53,247,448Liabilities 2023: $4,618,137Net Assets 2023: $48,629,3112023Assets 2024: $54,927,650Liabilities 2024: $4,575,041Net Assets 2024: $50,352,6092024

Highlighted filing

2022

Assets$50,388,654
Liabilities$4,534,020
Net Assets$45,854,634

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $4,652,7132010Expenses 2011: $4,369,4142011Expenses 2012: $4,555,0172012Revenue 2013: $1,534,526Expenses 2013: $2,853,642Net Income 2013: -$1,319,1162013Revenue 2014: $1,694,030Expenses 2014: $3,137,731Net Income 2014: -$1,443,7012014Revenue 2015: $1,941,628Expenses 2015: $3,391,261Net Income 2015: -$1,449,6332015Revenue 2016: $3,206,184Expenses 2016: $3,063,544Net Income 2016: $142,6402016Revenue 2017: $1,567,002Expenses 2017: $3,016,108Net Income 2017: -$1,449,1062017Revenue 2018: $1,662,260Expenses 2018: $3,074,237Net Income 2018: -$1,411,9772018Revenue 2019: $1,839,161Expenses 2019: $3,586,543Net Income 2019: -$1,747,3822019Revenue 2020: $1,120,958Expenses 2020: $3,681,879Net Income 2020: -$2,560,9212020Revenue 2021: $1,761,761Expenses 2021: $3,700,291Net Income 2021: -$1,938,5302021Revenue 2022: $2,481,544Expenses 2022: $3,923,544Net Income 2022: -$1,442,0002022Revenue 2022: $2,481,544Expenses 2022: $3,923,544Net Income 2022: -$1,442,0002022Revenue 2023: $2,648,762Expenses 2023: $4,071,137Net Income 2023: -$1,422,3752023Revenue 2024: $3,065,110Expenses 2024: $4,227,722Net Income 2024: -$1,162,6122024

Highlighted filing

2022

Revenue$2,481,544
Expenses$3,923,544
Net Income-$1,442,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,201,596
Mission and Program Overview

Mission

The cable center (the center) operates exclusively for charitable and educational purposes to establish, sponsor, promote and/or conduct educational programs, and promote public awareness concerning cable telecommunications. The opening of the center's main facility occurred in 2002 with expansion of its programs and activities thereafter. The center conducts and supports education for the continuing understanding of cable telecommunications by the general public. Based in denver, colorado, the center has three major components: (1) cable today and tomorrow/ the cable history project, (2) library and (3) website

The cable center provides education and information to the cable industry and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,353,695$28,350,690▼ $5,003,005
Land, Buildings, and Equipment, Net$13,315,510$12,723,812▼ $591,698
Investments in Publicly Traded Securities$9,945,332$7,354,940▼ $2,590,392
Savings and Temporary Cash Investments$1,240,843$1,251,416▲ $10,573
Cash and Non-Interest-Bearing Accounts$333,992$240,992▼ $93,000
Pledges and Grants Receivable$50,000$228,750▲ $178,750
Prepaid Expenses and Deferred Charges$189,655$148,321▼ $41,334
Intangible Assets$69,333$64,733▼ $4,600
Accounts Receivable$195,933$25,000▼ $170,933
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$58,694,293$50,388,654▼ $8,305,639
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000,000$4,000,000→ $0
Accounts Payable and Accrued Expenses$396,603$349,494▼ $47,109
Deferred Revenue$347,247$184,526▼ $162,721
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,743,850$4,534,020▼ $209,830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,235,989$34,477,656▼ $7,758,333
Net Assets Without Donor Restrictions$11,714,454$11,376,978▼ $337,476
Total Net Assets Fund Balance$53,950,443$45,854,634▼ $8,095,809
Total Liabilities and Net Assets / Fund Balance$58,694,293$50,388,654▼ $8,305,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,253,060$13,539,067$25,792,127
Equipment$290,188$3,966,892$4,257,080
Leasehold Improvements$46,235$363,869$410,104
Other Land Buildings$134,329$89,341$223,670
Other Securities$1,767,427--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$41,494,837-▼ $5,611,212$2,000,000$33,883,625
2021$40,191,958-▲ $3,297,141$2,000,000$41,489,099
2020$36,770,043-▲ $5,381,965$1,960,050$40,191,958
2019$32,830,325-▲ $5,888,063$1,948,345$36,770,043
2018$36,896,472$2,500▼ $2,022,458$2,046,189$32,830,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane ChristmanPresident/CEOFT$275,000$26,282$301,282
Camilla FormicaCPOFT$109,879$6,252$116,131

Board Members and Trustees

NameTitle
Michael WilnerChairman
Jeffrey DemondVice Chairman
Amy BlairBoard Member
Ann CarlsenBoard Member
Bridget BakerBoard Member
Chris LammersBoard Member
Christine WhitakerBoard Member
Clint StinchcombBoard Member
David ZaslavBoard Member
Enrique CuscoBoard Member
Henry HobermanBoard Member
Italia Commisso WeinandBoard Member
Jana HenthornBoard Member
Jeffrey ZuckerBoard Member
Jerald KentBoard Member
Kyle McslarrowBoard Member
Lou BorrelliBoard Member
Nilda GumbsBoard Member
Nomi BergmanBoard Member
Paul MaxwellBoard Member
Peter LillyBoard Member
Phil LindBoard Member
Robert StanzioneBoard Member
Wonya LucasBoard Member
Jay RollsBoard Member (end 09/22)
Matthew BlankBoard Member (end 09/22)
Gregg ScottCFO (consultant)
David Van ValkenburgSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prism Financial Partners LLCAccounting/cfo946 COUNTRY CLUB PKWY, Castle Pines, CO 80108$226,635
The Primavera GroupMarketing8661 W CANNES DR, Littleton, CO 80127$218,979
Inturri ConsultingBusiness Development11099 W WALKER DR, Littleton, CO 80127$157,500
CeavcoAudio Visual4860 WARD RD, Wheat Ridge, CO 80033$146,901
Blood OrangeClass Instruction323 WASHINGTON AVE N 2ND FL, Minneapolis, MN 55401$127,500
Revenue and Support

Revenue Composition

Contributions and Grants
$905,124
Program Service Revenue
$715,020
Investment Income
$1,189,954
Other Revenue
$-328,554
All Other Contributions
$100,059
Change in Net Assets
$-1,442,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,576
Revenue Not Reported on Financial Statements
$265,968
Revenue Not Reported on Form 990
$-5,234,971
Total Revenue per Audited Statements
$-3,019,395
Total Revenue per Form 990
$2,481,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,744,085
Salaries, Compensation, and Employee Benefits$1,179,459
Total Fundraising Expense$423,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$422,062$490,037$165,715$1,077,814
Other Salaries and Wages$295,485$186,742$6,530$488,757
Occupancy-$451,071-$451,071
Current Officers, Directors, Trustees, and Key Employees$125,224$150,641$141,548$417,413
Depreciation Depletion$371,041$14,504$14,504$400,049
Fees for Service Investment Mgmnt Fees-$265,968-$265,968
Fees for Services Management-$226,635-$226,635
Other Employee Benefits$104,262$53,231$1,450$158,943
Interest-$113,961-$113,961
Travel$27,784$59,282$11,895$98,961
Insurance$2,796$75,958-$78,754
Information Technology$1,841$69,061-$70,902
Payroll Taxes$39,425$24,916$871$65,212
Office Expenses$8,708$55,156$1,268$65,132
Pension Plan Contributions$31,396$17,738-$49,134
Fees for Services Accounting-$35,360-$35,360
Advertising$1,417$11,478-$12,895
Fees for Services Legal$4,930-$947$5,877
Other Expenses$1,089,574$-1,434,678$77,997$-267,107
Total Functional Expenses$2,587,967$912,143$423,434$3,923,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,076,414
Total Expenses per Form 990$3,923,544
Expenses per Audited Statements$3,657,576
Expenses Not Reported on Form 990$1,418,838
Expenses Not Reported on Financial Statements$265,968
International Activity

International Summary

Spending
$9,243,182

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$5,775,295
Europe (Including Iceland and Greenland)Investments---$3,467,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$657,048
Fundraising Gross Income$65,392
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cable Hall of F$827,275$65,392$350,025$-284,633
Total Events$827,275$65,392$657,048$-591,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Delegation of control of management duties: the cable center engaged prism financial partners, llc to provide financial management services as cfo (gregg scott). The cable center paid prism financial partners $226,635 for the services provided in 2022.

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

Process to review the form 990: the 990 was reviewed by the current ceo, cfo and audit committee members, and then circulated to the board prior to being filed with the irs.

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

Process for monitoring compliance with conflict of interest policy: the board self-monitors the conflict of interest policy, with board members annually submitting written disclosures of any potential conflicts of interest. Any board members with a conflict of interest recuse themselves from voting on any matters pertaining to the conflict.

FORM 990, PART VI, SECTION B, LINE 15A & 15B

Describe process for determining compensation: the center receives compensation data from an outside human resources firm to assist in reviewing compensation for the senior staff members and the center maintains all the necessary documentation to substantiate all compensation arrangements. The secretary/treasurer reviews and approves the compensation of the ceo and then recommends the ceo's compensation to the executive committee chairman, who also approves the new compensation amount. The ceo recommends compensation for other officers and the executive committee approves this as part of the annual budget.

Form 990, Part VI, Section C, Line 19

Describe how documents are made available to the public: the audited statement of financial position and statement of activities, along with the governing organizational documents, and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
The Cable Center
EIN
20-0315238
In Care Of
% GREGG SCOTT
Phone
7205027500
Address
2000 BUCHTEL BLVD, DENVER, CO 80210

Signing Officer

Name
Diane Christman
Title
President and CEO
Phone
7205027500
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Christman
Formed
1994
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
25
Volunteers
25

Preparer

Firm
Forvis Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:contract labor total fees:483729

Form 990 Part IX Line 11G

Description:consulting total fees:228737

Form 990 Part IX Line 11G

Description:video/photography total fees:8184

Form 990 Part IX Line 11G

Description:professional fees total fees:357164

Financial Statement Notes

Schedule D, Part III, Line 1A

Collections of art, historical treasures, or other similar assets: collection items acquired through purchase or donation are not capitalized inasmuch as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. As of december 31, 2022, the majority of collection items have been acquired by donation.

Schedule D, Part III, Line 4

Description of collections and how they further the organization's exempt purpose: the barco library houses the most prominent collection pertaining to the cable industry. Many of the collections contain primary source materials that document the history, innovations and evolution of this entrepreneurial industry including making worldwide connectivity possible during the pandemic. The library and its collections are open to the public at no charge. The advent and growth of the cable industry is a uniquely american success story that paved the way for today's communication mavericks. This slice of americana is preserved and documented in the collections of the barco library. Students, researchers, members of the media, hobbyists and the general public use the resources and rely upon the knowledge of our librarian to provide access to information, artifacts and collections. The accomplishments of the people in the cable industry are significant and have had a profound impact on our society from the invention of hfc networks and the first cable modem, which provided incredible internet access to the world and the informative and often-times, life-changing content provided by cable programmers to the innovative achievements on the technical side. The story of cable is a uniquely american success story that is stewarded almost entirely by the cable center. Barco library media collection: the barco library media collection contains more than 5,000 audiotapes and videotapes in vhs, beta, u-matic and digital formats. The collection consists of a wide variety of material including speeches, lectures and interviews from people involved in the cable industry. It also contains material from information sessions and panels from cable industry conventions, training tapes, advertising and cable network programming. Additional highlights of the collection include: - original cable programming- promotional videos- public service programming- documentaries barco library memorabilia collection: the colorful history of the cable telecommunications industry has generated a rich cache of memorabilia - a sometimes quirky collection that may tell as much about the evolution of cable and the individuality of its members as the official histories do. The barco library memorabilia collection is comprised of more than 2,000 items that commemorate people, companies, events and marketing materials produced by the industry. Some highlights of the collection include: - an mtv video music award moonman - press kits for favorite cable programs - tradeshow premiums ranging from mini sumo wrestlers to bobble head dolls- posters- coffee mugs of every shape and size- t-shirts barco library photograph collection: with more than 100,000 slides, prints, and negatives, the photograph collection at the barco library offers a vivid chronicle of the history of the cable television industry. From studio portraits to set photography, action shots to technical photography, chances are if it relates to the cable industry, you'll find an image of it here. Donated by individuals, cable associations, companies and cable industry trade publications, the most robust portion of the collection is from the period of the 1960s to the 1990s. More than 8000 of our photographs are available to view and purchase through our online searchable database, with more being added continually. The generous donations of individuals, vendors, manufacturers, operators, engineers and industry pioneers have made this remarkably rich and varied collection possible. This remarkably rich and varied collection possible. This remarkably rich and varied collection possible. Possible. Possible. Possible. Possible. Possible. Possible.

Schedule D, Part V, Line 4

Describe the intended uses of the organization's endowment funds: temporarily restricted net assets consist of contributions that have been restricted for programs, building, or note payments. Permanently restricted net assets consist of contributions that have been restricted for endowment for future operations.

Schedule D, Part XI, line 2D

Revenue on books, not on return Rental Expenses reclassed from expense 761,790 Special Event Expenses Reclassed from Expenses 657,048 Total 1,418,838

Schedule D, Part XII, line 2D

Expense on books, not on return Rental Expenses reclassed from expense 761,790 Special Event Expenses Reclassed From Expense 657,048 Total 1,418,838

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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/ContractorCompensationGrp/ServicesDesc3AUDIO VISUAL
IRS990/ContractorCompensationGrp/ServicesDesc4CLASS INSTRUCTION
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IRS990/CYRevenuesLessExpensesAmt0-1442000
IRS990/CYSalariesCompEmpBnftPaidAmt01179459
IRS990/CYTotalExpensesAmt03923544
IRS990/CYTotalFundraisingExpenseAmt0423434
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IRS990/DepreciationDepletionGrp/FundraisingAmt014504
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014504
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0371041
IRS990/DepreciationDepletionGrp/TotalAmt0400049
IRS990/Desc0BARCO LIBRARY: IN 2022, EFFORTS CONTINUED IN COLLECTING AND DEVELOPMENT OF THE WORLD'S LARGEST COLLECTION OF PRINTED RESOURCES AND EQUIPMENT EXCLUSIVELY REGARDING THE CABLE INDUSTRY. THE COLLECTION IS ROUTINELY CONSULTED BY PROFESSIONALS WORKING ON WIDE RANGING PROJECTS - FROM DOCUMENTARIES AND NEWS PRODUCTIONS TO BOOK AND PUBLICATIONS. INCLUDED IN THE BARCO LIBRARY HOLDINGS ARE THE FOLLOWING TYPES OF MATERIALS: AUDIO AND VIDEO RECORDINGS THAT TELL THE STORIES OF OUR INDUSTRY'S ICONS AND INFLUENCERS; CABLE-SPECIFIC BOOKS AND INDUSTRY-SPECIFIC TRADE PERIODICALS; EQUIPMENT AND ARTIFACTS TRACING THE TECHNOLOGICAL ADVANCES OF THE CABLE INDUSTRY; MORE THAN 120 COLLECTIONS CONTAINING THE CORRESPONDENCE, MEMORANDA DRAWINGS AND OTHER PAPERS OF INDUSTRY NOTABLES; ORIGINAL PRINTS, NEGATIVES, SLIDES AND DIGITAL PHOTOS CHRONICLING THE PICTORIAL HISTORY OF THE CABLE INDUSTRY; AND ITEMS COMMEMORATING THE INDUSTRY'S PEOPLE, ORGANIZATIONS AND EVENTS. THERE IS ALSO A WIDE ARRAY OF VIDEOS FEATURING PROGRAMS, CABLE SHOWS, TRAINING AND PEOPLE INVOLVED IN THE CABLE INDUSTRY.
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IRS990/ExpenseAmt0508411
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035360
IRS990/FeesForServicesAccountingGrp/TotalAmt035360
IRS990/FeesForServicesLegalGrp/FundraisingAmt0947
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04930
IRS990/FeesForServicesLegalGrp/TotalAmt05877
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0226635
IRS990/FeesForServicesManagementGrp/TotalAmt0226635
IRS990/FeesForServicesOtherGrp/FundraisingAmt0165715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0490037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422062
IRS990/FeesForServicesOtherGrp/TotalAmt01077814
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0265968
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0265968
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16252
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAMILLA FORMICA
IRS990/Form990PartVIISectionAGrp/PersonNm2ENRIQUE CUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIDGET BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS LAMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT STINCHCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID VAN VALKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ZASLAV
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY HOBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ITALIA COMMISSO WEINAND
IRS990/Form990PartVIISectionAGrp/PersonNm14JANA HENTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY ROLLS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY DEMOND
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JERALD KENT
IRS990/Form990PartVIISectionAGrp/PersonNm19KYLE MCSLARROW
IRS990/Form990PartVIISectionAGrp/PersonNm20LOU BORRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL WILNER
IRS990/Form990PartVIISectionAGrp/PersonNm22NILDA GUMBS
IRS990/Form990PartVIISectionAGrp/PersonNm23NOMI BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm26PHIL LIND
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT STANZIONE
IRS990/Form990PartVIISectionAGrp/PersonNm28WONYA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm29GREGG SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109879
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (END 09/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (END 09/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO (CONSULTANT)
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$4.58$50.4$3.07$4.23$1.16
2023Summary only. Only limited summary data is available for this year.$53.2$4.62$48.6$2.65$4.07$1.42
2022Detailed filing. Detailed filing data is available for this year.$50.4$4.53$45.9$2.48$3.92$1.44
2022Summary only. Only limited summary data is available for this year.$50.4$4.53$45.9$2.48$3.92$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$4.74$54.0$1.76$3.70$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$4.75$53.1$1.12$3.68$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$4.51$50.3$1.84$3.59$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$4.45$46.9$1.66$3.07$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$4.51$51.2$1.57$3.02$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$4.44$47.8$3.21$3.06$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$4.36$49.0$1.94$3.39$1.45
2014Detailed filing. Detailed filing data is available for this year.$55.4$4.52$50.9$1.69$3.14$1.44
2013Summary only. Only limited summary data is available for this year.$56.0$4.54$51.5$1.53$2.85$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$4.36$48.0$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$4.45$47.0$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$4.40$50.2$4.65