Civic Intelligence

Big Waters Land Trust Inc.

990 • Fiscal year 2014 • EIN 20-0345249

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 07, 2015

Organization Profilewww.conservationfoundation.com

View Organization Page

PO Box 90234229

(941) 918-2000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$117,794

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-8.3%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$28,945,794

Up $75,776 (+0.3%) from 2013

Net Assets

Up

$28,793,473

Up $98,501 (+0.3%) from 2013

Liabilities

Down

$152,321

Down $22,725 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

$902,062

No earlier filing loaded for comparison.

Expenses

Down

$1,028,495

Down $2,886,455 (-74%) from 2013

Net Income

-$126,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2011: $27,941,341Liabilities 2011: $126,125Net Assets 2011: $27,815,2162011Assets 2012: $28,354,912Liabilities 2012: $100,944Net Assets 2012: $28,253,9682012Assets 2013: $28,870,018Liabilities 2013: $175,046Net Assets 2013: $28,694,9722013Assets 2014: $28,945,794Liabilities 2014: $152,321Net Assets 2014: $28,793,4732014Assets 2015: $28,474,827Liabilities 2015: $160,639Net Assets 2015: $28,314,1882015Assets 2016: $29,120,456Liabilities 2016: $202,817Net Assets 2016: $28,917,6392016Assets 2017: $29,282,825Liabilities 2017: $179,374Net Assets 2017: $29,103,4512017Assets 2018: $30,114,667Liabilities 2018: $207,532Net Assets 2018: $29,907,1352018Assets 2019: $31,372,378Liabilities 2019: $240,159Net Assets 2019: $31,132,2192019Assets 2020: $32,984,953Liabilities 2020: $345,507Net Assets 2020: $32,639,4462020Assets 2021: $34,289,392Liabilities 2021: $469,833Net Assets 2021: $33,819,5592021Assets 2022: $33,994,922Liabilities 2022: $301,204Net Assets 2022: $33,693,7182022Assets 2023: $35,154,099Liabilities 2023: $470,910Net Assets 2023: $34,683,1892023Assets 2024: $37,600,249Liabilities 2024: $481,729Net Assets 2024: $37,118,5202024Assets 2025: $38,852,882Liabilities 2025: $586,341Net Assets 2025: $38,266,5412025

Highlighted filing

2014

Assets$28,945,794
Liabilities$152,321
Net Assets$28,793,473
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,093,1842011Revenue 2012: $1,073,362Expenses 2012: $1,005,975Net Income 2012: $67,3872012Expenses 2013: $3,914,9502013Revenue 2014: $902,062Expenses 2014: $1,028,495Net Income 2014: -$126,4332014Revenue 2015: $832,993Expenses 2015: $1,033,972Net Income 2015: -$200,9792015Revenue 2016: $2,720,295Expenses 2016: $2,350,020Net Income 2016: $370,2752016Revenue 2017: $1,089,142Expenses 2017: $1,097,099Net Income 2017: -$7,9572017Revenue 2018: $3,417,805Expenses 2018: $2,714,922Net Income 2018: $702,8832018Revenue 2019: $3,376,684Expenses 2019: $2,175,143Net Income 2019: $1,201,5412019Revenue 2020: $4,257,013Expenses 2020: $3,005,593Net Income 2020: $1,251,4202020Revenue 2021: $2,696,865Expenses 2021: $1,637,376Net Income 2021: $1,059,4892021Revenue 2022: $8,090,694Expenses 2022: $7,242,378Net Income 2022: $848,3162022Revenue 2023: $2,917,341Expenses 2023: $2,187,863Net Income 2023: $729,4782023Revenue 2024: $7,133,919Expenses 2024: $5,436,681Net Income 2024: $1,697,2382024Revenue 2025: $4,947,554Expenses 2025: $3,816,608Net Income 2025: $1,130,9462025

Highlighted filing

2014

Revenue$902,062
Expenses$1,028,495
Net Income-$126,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,019,632
Mission and Program Overview

Mission

To protect land and water for the benefit of people and nature.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,116,896$23,152,682▲ $35,786
Investments Other Securities$3,395,356$3,534,899▲ $139,543
Savings and Temporary Cash Investments$1,967,836$1,989,641▲ $21,805
Cash and Non-Interest-Bearing Accounts$255,922$130,470▼ $125,452
Pledges and Grants Receivable$74,465$58,461▼ $16,004
Prepaid Expenses and Deferred Charges$36,481$47,102▲ $10,621
Accounts Receivable$20,433$30,108▲ $9,675
Total Assets$28,870,018$28,945,794▲ $75,776
Other Assets Total$2,629$2,431▼ $198
Liabilities
Accounts Payable and Accrued Expenses$118,546$79,321▼ $39,225
Deferred Revenue$46,000$61,000▲ $15,000
Other Liabilities$10,500$12,000▲ $1,500
Total Liabilities$175,046$152,321▼ $22,725
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,669,048$19,691,098▲ $22,050
Unrestricted Net Assets$8,781,294$8,965,628▲ $184,334
Temporarily Rstr Net Assets$244,630$136,747▼ $107,883
Total Net Assets Fund Balance$28,694,972$28,793,473▲ $98,501
Total Liabilities and Net Assets / Fund Balance$28,870,018$28,945,794▲ $75,776

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,795,071-$19,795,071
Buildings$3,231,943$422,852$3,654,795
Equipment$29,350$70,369$99,719
Other Land Buildings$96,318-$96,318
Other Securities$3,534,899--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,395,356-▲ $267,347$110,200$3,534,895
2012$3,118,833$19,810▲ $374,943$102,070$3,395,356
2011$2,459,694$363,500▲ $427,303$117,577$3,118,833
2010$3,998,499$1,051,649▼ $86,974$2,487,312$2,459,694
2009$3,986,645$74,900▲ $201,703$241,949$3,998,499
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine JohnsonPresidentFT$105,360$12,434$117,794
Fredric Jacobs EsqTreasurer (partial year)PT$2,200-$2,200

Board Members and Trustees

NameTitle
Ann ChartersBoard Chair
Eileen Scudder-ZimmermannInterim Treasurer & Vice Chairman
Christopher SforzoBoard Member
Daniel DeLeoBoard Member
Harold Johnson MDBoard Member
Jeffrey SteinwachsBoard Member
Jim EricsonBoard Member
Mickey DavisBoard Member
Peter ScanlanBoard Member
Rob PattenBoard Member
Jim WestmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$713,526
Program Service Revenue
$189,522
Investment Income
$46,888
Other Revenue
$-47,874
All Other Contributions
$422,897
Change in Net Assets
$-126,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,300
Total Revenue per Audited Statements
$1,136,362
Total Revenue per Form 990
$902,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,399
Salaries, Compensation, and Employee Benefits$513,096
Total Fundraising Expense$88,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,586$53,986$13,392$280,964
Occupancy$143,807$5,297$2,331$151,435
Current Officers, Directors, Trustees, and Key Employees$72,791$14,592$58,367$145,750
Depreciation Depletion$106,151--$106,151
All Other Expenses$41,597$9,161$3,281$54,039
Fees for Services Other$49,700--$49,700
Insurance$34,836$8,291$520$43,647
Other Employee Benefits$37,696$1,049$1,472$40,217
Payroll Taxes$24,429$7,553$4,348$36,330
Fees for Services Lobbying$25,000--$25,000
Travel$13,594$1,941$2,054$17,589
Information Technology$11,974$2,281$1,004$15,259
Fees for Services Accounting-$10,500-$10,500
Pension Plan Contributions$7,572$2,143$120$9,835
Other Expenses$5,781$445$809$5,781
Conferences and Meetings$3,612$842$421$4,875
Office Expenses$3,237$550$242$4,029
Advertising$2,400--$2,400
Total Functional Expenses$821,503$118,631$88,361$1,028,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,911
Expenses per Audited Statements$1,028,495
Total Expenses per Form 990$1,028,495
Expenses Not Reported on Form 990$31,416
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,570
Fundraising Gross Income$69,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$360,325$69,696$42,759$26,937
Total Events$360,325$69,696$117,569$-47,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine P JohnsonFamily member to one of the Board of TrusteesEmploymentNo$142,676
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,000
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, line 2

“Christine P. Johnson is the CFGC President and has a family relationship with Harold Johnson who is one of the Board of Trustees”

Form 990, Part VI, Section A, line 4

“By-laws were amended In January 2014 to reflect that a majority of a Committee membership shall constitute a quorum at any meeting, committee chairpersons and members shall be appointed by the Chair with input from President, and disbursements and contracts with values under $10,000 which were previously approved by the Board through the budgeting process do not need a Board of Trustees resolution.”

Form 990, Part VI, Section B, line 11

“The completed annual Form 990 is reviewed by staff and approved by Conservation Foundation of the Gulf Coast management. The audit committee then reviews the Form 990 with the preparer and management/staff, approves the Form 990 for filing with the IRS, recommends to the board that the board accept its recommendation, and authorizes management to file the Form 990 with the IRS. The board acts on the audit committee's recommendation.”

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

“Board members, staff, and volunteers are required to annually review, acknowledge their understanding of and compliance with, and sign the conflict of interest policy. The board is apprised of the results of the responses to the annual acknowledgements and acts on all potential conflicts in accordance with procedures required by the policy.”

Form 990, Part VI, Section B, line 15

“The President's contract and compensation is reviewed annually by the chairman and board of trustees. The chairman compares the compensation to industry standards and comparables, and solicits input from all trustees. The compensation is reviewed by the finance committee during the budget process and approval is voted on by the board of trustees.”

Form 990, Part VI, Section C, line 19

“Conservation Foundation's governing documents, conflict of interest policy, and audited financial statements, as well as the Form 990, are available for review in the foundation's office. The past three years' Annual Reports are available on the foundation's website. Form 990 and audited financial statements are also available for review on-line at Guidestar and through the Community Foundation of Sarasota County's Giving Partner program.”

Filing and Contact Details

Filer

EIN
20-0345249
Phone
9419182000

Signing Officer

Name
Christine P Johnson
Title
President
Phone
9419182000
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine P Johnson
Formed
2003
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
200

Preparer

Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Conservation Foundation of the Gulf Coast works to protect the character, natural integrity and biodiversity of Florida's Gulf Coast bays, beaches, barrier islands and their watersheds. This is accomplished by acquiring and maintaining conservation easements and owning nature preserves; educating for responsible land stewardship; and, collaborating with individuals, organizations and communities. As a nationally accredited land trust, we identify significant land parcels and work with landowners, philanthropists and government to preserve and protect these lands in perpetuity. We create a conservation community by bringing innovative conservation programs to people of all ages, ranging from guided kayak tours, native plant lectures, bird-watching hikes and outdoor educational activities for children. Environmental art exhibits are hosted throughout the year in our headquarters, the historic Burrows-Matson House, engaging the public's awareness in the value of land conservation and its role in inspiring artists.”

Form 990, Part I, Line 6 Volunteers

“Volunteers participate in the following ways: Board of Trustees, Board of Advisors, pro bono legal work, Welcome Center docents , office administration, special event planning and implementing, land stewardship activities and developing our park settings.”

Form 990, Part XII, Line 2C Audit review process

“There were no changes to the audit review process.”

Financial Statement Notes

Part II, Line 5:

“Each property in CFGC's portfolio is monitored at least once annually by means of a site visit conducted by one or more CFGC staff personnel, during which a report is completed regarding the condition of the property. The report and any accompanying documentation, such as photos and maps, are archived according to CFGC Records Policy.”

Part II, Line 9:

“Conservation easements, either purchased or donated, are initially valued at their appraised value. When donated, the appraised value is reflected as an unrestricted gift of land in the statements of activities. When purchased, the difference between the purchase price and the appraised value is reflected as an unrestricted gift of land in the statement of activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after acquisition, a valuation allowance is established to reduce the carrying value of the conservation easement to a nominal value of $1, in order to reflect the lack of marketability of the easement, due to the extinguishment of development rights. The provision for the valuation allowance is reflected as "Program Expenses" in the statements of activities.”

Part V, Line 4:

“The quasi-endowment funds of the Conservation Foundation of the Gulf Coast are intended to support the foundation's current operations, and capital needs, as well as the costs to manage, monitor, insure, and provide legal defense of the protected properties.”

Part X, Line 2:

“Under the Income Taxes Topic of the FASB Accounting Standards Codification, the Foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the United States of America for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the Foundation.”

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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/Desc0Conservation Foundation of the Gulf Coast has protected 31 properties, nearly 8,600 acres, in eleven years, creating preserves and conservation areas across four counties. The Foundation collaborated with 34 not-for-profit and for-profit organizations in the past year . More than 500 individuals annually support the mission of Conservation Foundation. Cumulatively over the past eleven years, revenues totaled more than $39,000,000 coming from contributions, grants, and other program fees such as contract work with Sarasota County's environmentally sensitive land acquisitions program.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105360
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Interim Treasurer & Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0290629
IRS990/FundraisingDirectExpensesAmt0117570
IRS990/FundraisingGrossIncomeAmt069696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01019632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01004
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02281
IRS990/InformationTechnologyGrp/ProgramServicesAmt011974
IRS990/InformationTechnologyGrp/TotalAmt015259
IRS990/InsuranceGrp/FundraisingAmt0520
IRS990/InsuranceGrp/ManagementAndGeneralAmt08291
IRS990/InsuranceGrp/ProgramServicesAmt034836
IRS990/InsuranceGrp/TotalAmt043647
IRS990/InvestmentIncomeGrp/ExclusionAmt046888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03395356
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03534899
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023116896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023152682
IRS990/LandBldgEquipCostOrOtherBssAmt023645903
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To protect the character, natural integrity, and biodiversity of the bays, beaches, barrier islands and watersheds of Florida's Gulf Coast.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028694972
IRS990/NetAssetsOrFundBalancesEOYAmt028793473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02331
IRS990/OccupancyGrp/ManagementAndGeneralAmt05297
IRS990/OccupancyGrp/ProgramServicesAmt0143807
IRS990/OccupancyGrp/TotalAmt0151435
IRS990/OfficeExpensesGrp/FundraisingAmt0242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OfficeExpensesGrp/ProgramServicesAmt03237
IRS990/OfficeExpensesGrp/TotalAmt04029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02629
IRS990/OtherAssetsTotalGrp/EOYAmt02431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040217
IRS990/OtherExpensesGrp/Desc0Printing and Reproducti
IRS990/OtherExpensesGrp/Desc1Taxes - Property
IRS990/OtherExpensesGrp/FundraisingAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ProgramServicesAmt023740
IRS990/OtherExpensesGrp/ProgramServicesAmt15781
IRS990/OtherExpensesGrp/TotalAmt024994
IRS990/OtherExpensesGrp/TotalAmt15781
IRS990/OtherLiabilitiesGrp/BOYAmt010500
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07553
IRS990/PayrollTaxesGrp/ProgramServicesAmt024429
IRS990/PayrollTaxesGrp/TotalAmt036330
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07572
IRS990/PensionPlanContributionsGrp/TotalAmt09835
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019669048
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019691098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047102
IRS990/PrincipalOfficerNm0Christine P Johnson
IRS990/PriorPeriodAdjustmentsAmt022050
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03885575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049837
IRS990/PYOtherExpensesAmt03447547
IRS990/PYOtherRevenueAmt0-25823
IRS990/PYProgramServiceRevenueAmt0136910
IRS990/PYRevenuesLessExpensesAmt0131549
IRS990/PYSalariesCompEmpBnftPaidAmt0467403
IRS990/PYTotalExpensesAmt03914950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04046499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01967836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01989641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03568830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02031291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07744136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79900
IRS990ScheduleA/PublicSupportPY170Pct00.85170
IRS990ScheduleA/PublicSupportTotal170Amt06397501
IRS990ScheduleA/SubstantialContributorsTotAmt01346635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03568830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01129631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02031291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07744136
IRS990ScheduleA/TotalSupportAmt08006429
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01999
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01723
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt03722
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044467
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt086333
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt043900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt046080
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0220780
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0177866
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0345331
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0175598
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0184318
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0883113
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt026999
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06723
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0919
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01072
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt035713
IRS990ScheduleC/GrassrootsCeilingAmt0331170
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044467
IRS990ScheduleC/LobbyingCeilingAmt01324670
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0177866
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01001660
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt025000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01028659
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01999
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt026999
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,945,794
Liabilities
$152,321
Net assets
$28,793,473
Revenue
$902,062
Expenses
$1,028,495
Net income
-$126,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.9$0.59$38.3$4.95$3.82$1.13
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.48$37.1$7.13$5.44$1.70
2023Detailed filing. Detailed filing data is available for this year.$35.2$0.47$34.7$2.92$2.19$0.73
2022Detailed filing. Detailed filing data is available for this year.$34.0$0.30$33.7$8.09$7.24$0.85
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.47$33.8$2.70$1.64$1.06
2020Detailed filing. Detailed filing data is available for this year.$33.0$0.35$32.6$4.26$3.01$1.25
2019Detailed filing. Detailed filing data is available for this year.$31.4$0.24$31.1$3.38$2.18$1.20
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.21$29.9$3.42$2.71$0.70
2017Detailed filing. Detailed filing data is available for this year.$29.3$0.18$29.1$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.20$28.9$2.72$2.35$0.37
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.16$28.3$0.83$1.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.15$28.8$0.90$1.03$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.18$28.7$3.91
2012Summary only. Only limited summary data is available for this year.$28.4$0.10$28.3$1.07$1.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.13$27.8$1.09