Civic Intelligence

Clarion Project Inc.

990 • Fiscal year 2014 • EIN 20-5845679

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

1717 Pennsylvania Avenue NW No 1025Washington DC, DC 20006

(646) 308-1230

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$168,665

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,747,688

Down $59,062 (-3.3%) from 2013

Net Assets

Down

$1,650,875

Down $58,998 (-3.5%) from 2013

Liabilities

Down

$96,813

Down $64 (-0.1%) from 2013

Revenue

Up

$2,427,236

Up $49,864 (+2.1%) from 2013

Expenses

Up

$2,486,724

Up $775,503 (+45%) from 2013

Net Income

Down

-$59,488

Down $725,639 (-109%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $504,857Liabilities 2010: $46,335Net Assets 2010: $458,5222010Assets 2011: $866,776Liabilities 2011: $14,388Net Assets 2011: $852,3882011Assets 2012: $1,096,325Liabilities 2012: $52,920Net Assets 2012: $1,043,4052012Assets 2013: $1,806,750Liabilities 2013: $96,877Net Assets 2013: $1,709,8732013Assets 2014: $1,747,688Liabilities 2014: $96,813Net Assets 2014: $1,650,8752014Assets 2015: $1,422,564Liabilities 2015: $182,568Net Assets 2015: $1,239,9962015Assets 2016: $1,730,596Liabilities 2016: $112,673Net Assets 2016: $1,617,9232016Assets 2017: $2,312,129Liabilities 2017: $237,312Net Assets 2017: $2,074,8172017Assets 2018: $2,442,065Liabilities 2018: $92,068Net Assets 2018: $2,349,9972018Assets 2019: $2,676,889Liabilities 2019: $108,595Net Assets 2019: $2,568,2942019Assets 2020: $3,246,844Liabilities 2020: $344,029Net Assets 2020: $2,902,8152020Assets 2021: $3,841,154Liabilities 2021: $180,076Net Assets 2021: $3,661,0782021Assets 2022: $3,557,503Liabilities 2022: $85,826Net Assets 2022: $3,471,6772022Assets 2023: $3,753,463Liabilities 2023: $100,948Net Assets 2023: $3,652,5152023Assets 2024: $1,454,616Liabilities 2024: $170,990Net Assets 2024: $1,283,6262024

Highlighted filing

2014

Assets$1,747,688
Liabilities$96,813
Net Assets$1,650,875

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $778,9572010Expenses 2011: $1,212,9272011Revenue 2012: $1,374,578Expenses 2012: $1,183,436Net Income 2012: $191,1422012Revenue 2013: $2,377,372Expenses 2013: $1,711,221Net Income 2013: $666,1512013Revenue 2014: $2,427,236Expenses 2014: $2,486,724Net Income 2014: -$59,4882014Revenue 2015: $2,338,720Expenses 2015: $2,749,560Net Income 2015: -$410,8402015Revenue 2016: $2,519,524Expenses 2016: $2,137,848Net Income 2016: $381,6762016Revenue 2017: $3,005,986Expenses 2017: $2,549,070Net Income 2017: $456,9162017Revenue 2018: $2,711,645Expenses 2018: $2,436,465Net Income 2018: $275,1802018Revenue 2019: $2,706,943Expenses 2019: $2,488,646Net Income 2019: $218,2972019Revenue 2020: $2,662,437Expenses 2020: $2,298,049Net Income 2020: $364,3882020Revenue 2021: $2,649,430Expenses 2021: $1,894,609Net Income 2021: $754,8212021Revenue 2022: $1,614,308Expenses 2022: $1,782,434Net Income 2022: -$168,1262022Revenue 2023: $2,470,395Expenses 2023: $2,320,449Net Income 2023: $149,9462023Revenue 2024: $2,311,823Expenses 2024: $2,646,268Net Income 2024: -$334,4452024

Highlighted filing

2014

Revenue$2,427,236
Expenses$2,486,724
Net Income-$59,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,427,236
Mission and Program Overview

Mission

The clarion project educates people about the inherent dangers of extremism, provides a platform for moderate voices, and motivates people to take an active stand against those who want to deny others their basic human rights.

To promote tolerance and moderation and challenge extremism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,031,295$836,429▼ $194,866
Savings and Temporary Cash Investments$459,209$459,577▲ $368
Investments in Publicly Traded Securities$211,966$310,767▲ $98,801
Pledges and Grants Receivable$97,290$139,694▲ $42,404
Accounts Receivable$3,855--
Land, Buildings, and Equipment, Net$3,135$1,221▼ $1,914
Total Assets$1,806,750$1,747,688▼ $59,062
Liabilities
Accounts Payable and Accrued Expenses$96,877$96,813▼ $64
Total Liabilities$96,877$96,813▼ $64
Net Assets / Fund Balance
Unrestricted Net Assets$1,709,873$1,650,875▼ $58,998
Total Net Assets Fund Balance$1,709,873$1,650,875▼ $58,998
Total Liabilities and Net Assets / Fund Balance$1,806,750$1,747,688▼ $59,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,221$8,351$9,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard GreenExecutive DirectorFT$168,665$168,665
Robert ShorePresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Chris DeweyBoard Member
Ilan SharonBoard Member
Linda ChurchBoard Member
Nina CunninghamBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Nms Raphael LtdMarketing Services28 BENZION STREET, Jerusalem, Is$1,079,430
Revenue and Support

Revenue Composition

Contributions and Grants
$2,339,518
Program Service Revenue
$87,646
Investment Income
$72
Other Revenue
$0
All Other Contributions
$2,339,518
Change in Net Assets
$-59,488

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
Securities Publicly Traded1$98,573Selling Price
Total Noncash Contributions1$98,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,427,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$490
Total Revenue per Audited Statements
$2,427,726
Total Revenue per Form 990
$2,427,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,005,557
Total Fundraising Expense$491,646
Salaries, Compensation, and Employee Benefits$481,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$508,617$287,512$194,998$991,127
Advertising$308,495--$308,495
Current Officers, Directors, Trustees, and Key Employees$2,000$22,000$211,665$235,665
Other Salaries and Wages$88,283$124,540-$212,823
Travel$57,016$20,597$14,574$92,187
Office Expenses$17,596$24,818$37,404$79,818
Payroll Taxes$7,205$10,160$15,314$32,679
All Other Expenses$5,738$8,095$12,198$26,031
Fees for Services Accounting-$21,685-$21,685
Fees for Services Legal-$10,476-$10,476
Other Expenses$453,582$8,520-$8,520
Insurance$1,825$2,574$3,880$8,279
Occupancy$760$1,070$1,613$3,443
Depreciation Depletion-$1,914-$1,914
Total Functional Expenses$1,451,117$543,961$491,646$2,486,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,486,724
Total Expenses per Audited Statements$2,486,724
Total Expenses per Form 990$2,486,724
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
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
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 A, Line 8B

There is no committee to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the draft 990 was sent to the board of directors and the finance department. They will review it and forward any comments that they have back to the controller.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Clarion Fund Inc
EIN
20-5845679
Phone
6463081230
Address
1717 PENNSYLVANIA AVENUE NW NO 1025, WASHINGTON DC, DC 20006
Doing Business As
The Clarion Project

Signing Officer

Name
Robert Shore
Title
President
Phone
6463081230
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shore
Formed
2006
Legal Domicile
De
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Promotional and marketing services: program service expenses 410,274. Management and general expenses 287,512. Fundraising expenses 194,998. Total expenses 892,784. Other consulting costs: program service expenses 98,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,343.

Financial Statement Notes

PART X, LINE 2:

Clarion fund, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2011 and subsequent remain subject to examination by applicable taxing authorities.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLARION PROJECT'S FILMS ARE SYNCHRONIZED WITH OUR ACCLAIMED NEWS PORTAL, CLARIONPROJECT.ORG. CLARIONPROJECT.ORG RAISES AWARENESS AND EDUCATES VISITORS ABOUT THE GROWING PHENOMENON OF ISLAMIST EXTREMISM WORLDWIDE. THE WEBSITE IS UPDATED DAILY WITH NEWS, EXPERT ANALYSIS, BLOGS AND VIDEOS. IN ADDITION, THE SITE SERVES AS A PLATFORM FOR MUSLIM HUMAN RIGHTS ACTIVISTS TO VOICE THEIR MESSAGES OF MODERATION, AND FORGE A COALITION AGAINST EXTREMISM. CLARIONPROJECT.ORG ALSO HOSTS EDUCATIONAL WEBINARS, EXPERT BRIEFINGS, AND SERVES AS A CATALYST FOR GRASSROOTS ACTIVISM. THE SITE ALSO OPERATES PLATFORMS ON TWITTER, FACEBOOK AND YOUTUBE. OVER ONE MILLION UNIQUE USERS VISITED CLARIONPROGOJECT.ORG IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01451117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02357873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt01365343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019449
IRS990/PYRevenuesLessExpensesAmt0666151
IRS990/PYSalariesCompEmpBnftPaidAmt0345878
IRS990/PYTotalExpensesAmt01711221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02377372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02339518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02357873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01351074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08388751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64650
IRS990ScheduleA/PublicSupportPY170Pct00.68740
IRS990ScheduleA/PublicSupportTotal170Amt05439494
IRS990ScheduleA/SubstantialContributorsTotAmt02949257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02339518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02357873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01351074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08388751
IRS990ScheduleA/TotalSupportAmt08413713
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02486724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09572
IRS990ScheduleD/RevenueNotReportedAmt0490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02427236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLARION FUND, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221
IRS990ScheduleD/TotalExpensesPerForm990Amt02486724
IRS990ScheduleD/TotalRevenuePerForm990Amt02427236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02427726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02486724
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt098573
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT 990 WAS SENT TO THE BOARD OF DIRECTORS AND THE FINANCE DEPARTMENT. THEY WILL REVIEW IT AND FORWARD ANY COMMENTS THAT THEY HAVE BACK TO THE CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL AND MARKETING SERVICES: PROGRAM SERVICE EXPENSES 410,274. MANAGEMENT AND GENERAL EXPENSES 287,512. FUNDRAISING EXPENSES 194,998. TOTAL EXPENSES 892,784. OTHER CONSULTING COSTS: PROGRAM SERVICE EXPENSES 98,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01806750
IRS990/TotalAssetsEOYAmt01747688
IRS990/TotalAssetsGrp/BOYAmt01806750
IRS990/TotalAssetsGrp/EOYAmt01747688
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02339518
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0491646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01451117
IRS990/TotalFunctionalExpensesGrp/TotalAmt02486724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096877
IRS990/TotalLiabilitiesEOYAmt096813
IRS990/TotalLiabilitiesGrp/BOYAmt096877
IRS990/TotalLiabilitiesGrp/EOYAmt096813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01709873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01451117
IRS990/TotalProgramServiceRevenueAmt087646
IRS990/TotalReportableCompFromOrgAmt0216665
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02427236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01806750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01747688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt014574
IRS990/TravelGrp/ManagementAndGeneralAmt020597
IRS990/TravelGrp/ProgramServicesAmt057016

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.$1.45$0.17$1.28$2.31$2.65$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.47$2.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.09$3.47$1.61$1.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.18$3.66$2.65$1.89$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.34$2.90$2.66$2.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.11$2.57$2.71$2.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$2.71$2.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.07$3.01$2.55$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$2.52$2.14$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$2.34$2.75$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$2.43$2.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$2.38$1.71$0.67
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.04$1.37$1.18$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.85$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.46$0.78