Civic Intelligence

Clarion Project Inc.

990 • Fiscal year 2023 • EIN 20-5845679

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

2435 N Central Expressway 1280Richardson, TX 75080

(855) 433-1422

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$203,717

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,753,463

Up $195,960 (+5.5%) from 2022

Net Assets

Up

$3,652,515

Up $180,838 (+5.2%) from 2022

Liabilities

Up

$100,948

Up $15,122 (+18%) from 2022

Revenue

Up

$2,470,395

Up $856,087 (+53%) from 2022

Expenses

Up

$2,320,449

Up $538,015 (+30%) from 2022

Net Income

Up

$149,946

Up $318,072 (+189%) from 2022

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

2023

Assets$3,753,463
Liabilities$100,948
Net Assets$3,652,515

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

2023

Revenue$2,470,395
Expenses$2,320,449
Net Income$149,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,514,729
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 expose and reduce the threats of violent extremism to create a safer world for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,735,487$2,848,861▲ $1,113,374
Savings and Temporary Cash Investments$255,038$352,377▲ $97,339
Cash and Non-Interest-Bearing Accounts$1,093,374$218,904▼ $874,470
Pledges and Grants Receivable$316,554$173,290▼ $143,264
Receivables From Officers Etc$149,050$152,031▲ $2,981
Accounts Receivable$8,000$8,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,557,503$3,753,463▲ $195,960
Liabilities
Accounts Payable and Accrued Expenses$85,826$100,948▲ $15,122
Total Liabilities$85,826$100,948▲ $15,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,242$3,652,515▲ $184,273
Net Assets With Donor Restrictions$3,435$0▼ $3,435
Total Net Assets Fund Balance$3,471,677$3,652,515▲ $180,838
Total Liabilities and Net Assets / Fund Balance$3,557,503$3,753,463▲ $195,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,877$21,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GreenExecutive DirectorFT$192,667$11,050$203,717
John DelannoySecretaryFT$50,000$1,395$51,395

Board Members and Trustees

NameTitle
Robert ShorePresident
Barry SkolnickBoard Member
Francine LipsteinBoard Member
Matt AllenBoard Member
Chris DeweyBoard Member Thru 1/17/23
Linda ChurchBoard Member Thru 7/19/23
Ilan SharonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nms Consulting LtdResearch322 MAIN STREET SUITE 117, Laurel, MD 20725, Is$324,663
Tenacity Cyber LLCResearch2061 EXPERIMENT STATION ROAD SUITE, Watkinsville, GA 30677, As$262,247
Artis Group ConsultingResearch265 RIVERCHASE PARKWAY EAST SUITE, Hoover, AL 35244$163,233
Fivecast Pty LtdSoftware-$157,840
Shadowdragon LLCSoftware-$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,371,181
Program Service Revenue
$0
Investment Income
$99,214
Other Revenue
$0
All Other Contributions
$2,371,181
Change in Net Assets
$149,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,892
Total Revenue per Audited Statements
$2,501,287
Total Revenue per Form 990
$2,470,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,531,691
Salaries, Compensation, and Employee Benefits$784,558
Total Fundraising Expense$206,457
Professional Fundraising Fees$4,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$503,884$59,043$72,614$635,541
Other Salaries and Wages$296,897$124,659$25,922$447,478
Office Expenses$234,136$59,441$35,503$329,080
Current Officers, Directors, Trustees, and Key Employees$204,090-$51,022$255,112
Advertising$183,374--$183,374
Payroll Taxes$38,448$9,761$5,830$54,039
Fees for Services Accounting-$47,954-$47,954
Travel$20,665$5,246$3,133$29,044
Other Employee Benefits$18,771$7,292$1,866$27,929
Insurance$19,646$4,987$2,979$27,612
Occupancy$17,882$4,540$2,711$25,133
Other Expenses$4,463$1,134$677$6,274
Fees for Services Professional Fundraising--$4,200$4,200
Fees for Services Legal-$1,990-$1,990
Total Functional Expenses$1,787,945$326,047$206,457$2,320,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,320,449
Total Expenses per Audited Statements$2,320,449
Total Expenses per Form 990$2,320,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$482,503

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesMarketing Services00$324,663
East Asia and the PacificProgram ServicesSoftware00$157,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,200
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
Receivables from Officers, Directors, Trustees, and Key Employees$149,050$152,031▲ $2,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Clarion has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically to the board members for their review and any comments will be reviewed and addressed until the return is finalized and approved for filing.

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

Any director, officer, member of a committee with board delegated powers, employee, or volunteer who has a direct or indirect financial interest, is an interested person. In connection with any actual or potential conflict of interest known to an interested person, an interested person must disclose the existence and nature of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave any board or committee meeting while the financial determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board or a committee has reasonable cause to believe that an interested person has failed to disclose actual or potential conflicts of interest, it shall inform the person of the basis for such belief and afford an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted in the circumstances, the board or committee determines that the interested person has in fact failed to disclose an actual or potential conflict of interest, it shall take appropriate corrective action.

Form 990, Part VI, Section B, Line 15

Compensation for the ceo and executive vp are determined by leadership by researching comparable data through sites such as glassdoor with similar positions and making recommendations to the board. The board approves the position to be filled and the compensation rate. The determinations and results of the compensation process are recorded in the board minutes. This process was last undertaken in 2021.

Form 990, Part VI, Section C, Line 19

The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. In addition, the financial statements, governing documents and conflict of interest policy are also available upon written request.

Filing and Contact Details

Filer

Filer Name
Clarion Project Inc
EIN
20-5845679
Phone
8554331422
Address
2435 N CENTRAL EXPRESSWAY 1280, RICHARDSON, TX 75080
Doing Business As
Honor Diaries

Signing Officer

Name
Richard Green
Title
Executive Director
Phone
8554331422
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Green
Formed
2006
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 502,431. Management and general expenses 58,674. Fundraising expenses 72,394. Total expenses 633,499. Payroll service fees: program service expenses 1,453. Management and general expenses 369. Fundraising expenses 220. Total expenses 2,042.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER THRU 1/17/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER THRU 7/19/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02073963
IRS990/GrossReceiptsAmt04514729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02979
IRS990/InsuranceGrp/ManagementAndGeneralAmt04987
IRS990/InsuranceGrp/ProgramServicesAmt019646
IRS990/InsuranceGrp/TotalAmt027612
IRS990/InvestmentIncomeGrp/ExclusionAmt069585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069585
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01735487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02848861
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt021877
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02044334
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXPOSE AND REDUCE THE THREATS OF VIOLENT EXTREMISM TO CREATE A SAFER WORLD FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03471677
IRS990/NetAssetsOrFundBalancesEOYAmt03652515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03468242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03652515
IRS990/NoncashContributionsAmt07137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02711
IRS990/OccupancyGrp/ManagementAndGeneralAmt04540
IRS990/OccupancyGrp/ProgramServicesAmt017882
IRS990/OccupancyGrp/TotalAmt025133
IRS990/OfficeExpensesGrp/FundraisingAmt035503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0234136
IRS990/OfficeExpensesGrp/TotalAmt0329080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027929
IRS990/OtherExpensesGrp/Desc0EDITORIAL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ProgramServicesAmt0245689
IRS990/OtherExpensesGrp/ProgramServicesAmt14463
IRS990/OtherExpensesGrp/TotalAmt0245689
IRS990/OtherExpensesGrp/TotalAmt16274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05830
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09761
IRS990/PayrollTaxesGrp/ProgramServicesAmt038448
IRS990/PayrollTaxesGrp/TotalAmt054039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173290
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01597670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016638
IRS990/PYOtherExpensesAmt01075589
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168126
IRS990/PYSalariesCompEmpBnftPaidAmt0706651
IRS990/PYTotalExpensesAmt01782434
IRS990/PYTotalProfFndrsngExpnsAmt0194
IRS990/PYTotalRevenueAmt01614308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0149050
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0152031
IRS990/ReconcilationRevenueExpnssAmt0149946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02371181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01597670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02648412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02605957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02682048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011905268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87700
IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt010565089
IRS990ScheduleA/SubstantialContributorsTotAmt01340179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02371181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01597670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02648412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02605957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02682048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011905268
IRS990ScheduleA/TotalSupportAmt012046997
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021877
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02320449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030892
IRS990ScheduleD/RevenueNotReportedAmt030892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02470395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02320449
IRS990ScheduleD/TotalRevenuePerForm990Amt02470395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02501287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02320449
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0324663
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1157840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MARKETING SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SOFTWARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0482503
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0482503
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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