Civic Intelligence

Center for Inquiry Inc Fka Council for Secular Humanism Inc

990 • Fiscal year 2011 • EIN 22-2306795

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileWWW.SECULARHUMANISM.ORG

View Organization Page

3965 Rensch Road14228
Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2011 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,692,625

Up $187,833 (+12%) from 2010

Net Assets

Up

$822,066

Up $184,507 (+29%) from 2010

Liabilities

Up

$870,559

Up $3,326 (+0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,125,311

Down $141,017 (-6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,504,792Liabilities 2010: $867,233Net Assets 2010: $637,5592010Assets 2011: $1,692,625Liabilities 2011: $870,559Net Assets 2011: $822,0662011Assets 2012: $1,029,668Liabilities 2012: $845,540Net Assets 2012: $184,1282012Assets 2013: $991,393Liabilities 2013: $746,332Net Assets 2013: $245,0612013Assets 2014: $1,707,965Liabilities 2014: $996,477Net Assets 2014: $711,4882014Assets 2015: $4,403,716Liabilities 2015: $2,781,321Net Assets 2015: $1,622,3952015Assets 2016: $5,290,209Liabilities 2016: $2,489,309Net Assets 2016: $2,800,9002016Assets 2017: $10,588,408Liabilities 2017: $1,928,362Net Assets 2017: $8,660,0462017Assets 2018: $5,860,880Liabilities 2018: $1,774,038Net Assets 2018: $4,086,8422018Assets 2019: $7,078,018Liabilities 2019: $1,595,254Net Assets 2019: $5,482,7642019Assets 2020: $8,104,198Liabilities 2020: $1,712,349Net Assets 2020: $6,391,8492020Assets 2021: $8,546,778Liabilities 2021: $1,733,624Net Assets 2021: $6,813,1542021Assets 2022: $7,919,368Liabilities 2022: $1,613,354Net Assets 2022: $6,306,0142022Assets 2023: $5,588,342Liabilities 2023: $1,564,079Net Assets 2023: $4,024,2632023Assets 2024: $6,706,828Liabilities 2024: $1,339,843Net Assets 2024: $5,366,9852024

Highlighted filing

2011

Assets$1,692,625
Liabilities$870,559
Net Assets$822,066
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,266,3282010Expenses 2011: $2,125,3112011Expenses 2012: $2,641,2922012Revenue 2013: $2,448,136Expenses 2013: $2,393,992Net Income 2013: $54,1442013Revenue 2014: $4,195,295Expenses 2014: $3,708,662Net Income 2014: $486,6332014Revenue 2015: $5,144,005Expenses 2015: $5,330,252Net Income 2015: -$186,2472015Revenue 2016: $4,460,027Expenses 2016: $5,060,211Net Income 2016: -$600,1842016Revenue 2017: $10,870,343Expenses 2017: $4,833,092Net Income 2017: $6,037,2512017Revenue 2018: $5,905,610Expenses 2018: $4,993,135Net Income 2018: $912,4752018Revenue 2019: $6,349,402Expenses 2019: $4,621,920Net Income 2019: $1,727,4822019Revenue 2020: $5,991,557Expenses 2020: $4,410,368Net Income 2020: $1,581,1892020Revenue 2021: $8,542,760Expenses 2021: $5,032,105Net Income 2021: $3,510,6552021Revenue 2022: $5,567,888Expenses 2022: $5,920,273Net Income 2022: -$352,3852022Revenue 2023: $5,443,648Expenses 2023: $6,126,775Net Income 2023: -$683,1272023Revenue 2024: $6,992,396Expenses 2024: $6,474,802Net Income 2024: $517,5942024

Highlighted filing

2011

Revenue-
Expenses$2,125,311
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$2,549,556
Mission and Program Overview

Mission

To advocate and defend a nonreligious lifestance rooted in science, naturalistic philosophy, humanist ethics, and to serve and support adherents of that lifestance.

Major Activities

Activity 2
Support of programs run though center for inquiry, inc.programs supported include regional offices, campus & communities, international, institute, and publishing periodicals.
Activity 3
Secular organizations sobriety programan alternative recovery method for those alcoholics or drug addicts who are uncomfortable with the spiritual content of widely available 12-step programs. Sos takes a reasonable, secular approach to recovery and maintains that sobriety is a separate issue from religion or spirituality. Sos credits the individual for achieving and maintaining his or her own sobriety, without reliance on any "higher power." sos respects recovery in any form regardless of the path by which it is achieved. It is not opposed to or in competition with any other recovery programs. Sos is a non-profit network of autonomous, non-professional local groups dedicated solely to helping individuals achieve and maintain sobriety. There are groups meeting in many cities throughout the country.
Filing and Contact Details

Filer

EIN
22-2306795
Raw XML AppendixShowing 400 of 649 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012723
IRS990/AccountsPayableAccruedExpenses/EOY087708
IRS990/AccountsReceivable/BOY086701
IRS990/AccountsReceivable/EOY097092
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORT OF PROGRAMS RUN THOUGH CENTER FOR INQUIRY, INC.PROGRAMS SUPPORTED INCLUDE REGIONAL OFFICES, CAMPUS & COMMUNITIES, INTERNATIONAL, INSTITUTE, AND PUBLISHING PERIODICALS.
IRS990/Activity2/Expense0840960
IRS990/Activity3/Description0SECULAR ORGANIZATIONS SOBRIETY PROGRAMAN ALTERNATIVE RECOVERY METHOD FOR THOSE ALCOHOLICS OR DRUG ADDICTS WHO ARE UNCOMFORTABLE WITH THE SPIRITUAL CONTENT OF WIDELY AVAILABLE 12-STEP PROGRAMS. SOS TAKES A REASONABLE, SECULAR APPROACH TO RECOVERY AND MAINTAINS THAT SOBRIETY IS A SEPARATE ISSUE FROM RELIGION OR SPIRITUALITY. SOS CREDITS THE INDIVIDUAL FOR ACHIEVING AND MAINTAINING HIS OR HER OWN SOBRIETY, WITHOUT RELIANCE ON ANY "HIGHER POWER." SOS RESPECTS RECOVERY IN ANY FORM REGARDLESS OF THE PATH BY WHICH IT IS ACHIEVED. IT IS NOT OPPOSED TO OR IN COMPETITION WITH ANY OTHER RECOVERY PROGRAMS. SOS IS A NON-PROFIT NETWORK OF AUTONOMOUS, NON-PROFESSIONAL LOCAL GROUPS DEDICATED SOLELY TO HELPING INDIVIDUALS ACHIEVE AND MAINTAIN SOBRIETY. THERE ARE GROUPS MEETING IN MANY CITIES THROUGHOUT THE COUNTRY.
IRS990/Activity3/Expense061618
IRS990/Activity3/Revenue05135
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDE THE ROBERT GREEN INGERSOLL BIRTHPLACE MUSEUM PROGRAM AND THE AFRICAN AMERICANS FOR HUMANISM PROGRAMS.
IRS990/ActivityOther/Expense048939
IRS990/ActivityOther/Revenue018073
IRS990/AddressPrincipalOfficerUS/AddressLine103965 RENSCH ROAD
IRS990/AddressPrincipalOfficerUS/City0AMHERST
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014228
IRS990/Advertising/Fundraising014479
IRS990/Advertising/ProgramServices0398936
IRS990/Advertising/Total0413415
IRS990/AllOtherContributions01325000
IRS990/AllOtherExpenses/Fundraising03973
IRS990/AllOtherExpenses/ManagementAndGeneral03435
IRS990/AllOtherExpenses/ProgramServices067982
IRS990/AllOtherExpenses/Total075390
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising042
IRS990/ConferencesMeetings/ProgramServices0460
IRS990/ConferencesMeetings/Total0502
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01655827
IRS990/ContributionsGrantsPriorYear01497031
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04273
IRS990/DepreciationDepletion/Total04273
IRS990/DescribedIn501C301
IRS990/Description0PUBLICATIONSFREE INQUIRY MAGAZINE AND SECULAR HUMANIST BULLETINFREE INQUIRY PUBLISHES ARTICLES EXPLAINING THE PRINCIPLES OF SECULAR HUMANISM AND SUPPORTING THOSE LIVING OUT ITS IDEALS. IT EXPLORES THE CONTRIBUTIONS OF SCIENCE AS THEY INCREASE OUR UNDERSTANDING OF THE WORLD AND OUR ABILITY TO IMPROVE IT. IT ALSO EXAMINES THE DAMAGE DONE BY IGNORANCE, INTOLERANCE, AND SUPERSTITION. THE READERSHIP INCLUDES SCHOLARS, RESEARCHERS, AND LAY READERS WITH DIVERSE BACKGROUNDS. IN ADDITIONS TO ARTICLES, FREE INQUIRY PUBLISHES A VERY LIMITED AMOUNT OF POETRY.THE SECULAR HUMANIST BULLETIN QUARTERLY NEWSLETTER PROVIDES A LIVELY FORUM FOR HUMANISTS TO EXPLORE THE JOYS AND CHALLENGES OF LIVING WITHOUT RELIGION. SHB REPORTS ON THE COUNCIL'S MANY ACTIVITIES AND PLANS, AND IT GIVES UPDATES ON THE CHURCH-STATE NEWS AND OTHER HUMANIST ISSUES. IT ALSO DEBATES THE FULL RANGE OF SECULAR HUMANIST VIEWPOINTS, AND GIVES READERS THE CHANCE TO EXPLORE HOW SECULAR HUMANISM CAN MEET THEIR NEEDS AND INTEREST.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0919959
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/Fundraising094
IRS990/FeesForServicesLegal/ManagementAndGeneral01242
IRS990/FeesForServicesLegal/ProgramServices0186
IRS990/FeesForServicesLegal/Total01522
IRS990/FeesForServicesManagement/Fundraising0100199
IRS990/FeesForServicesManagement/ManagementAndGeneral070000
IRS990/FeesForServicesManagement/ProgramServices01084860
IRS990/FeesForServicesManagement/Total01255059
IRS990/FeesForServicesOther/Fundraising0258
IRS990/FeesForServicesOther/ManagementAndGeneral03428
IRS990/FeesForServicesOther/ProgramServices0514
IRS990/FeesForServicesOther/Total04200
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL KELLEHER
IRS990/Form990PartVIISectionA/NamePerson1KENDRICK FRAZIER
IRS990/Form990PartVIISectionA/NamePerson2EDWARD TABASH
IRS990/Form990PartVIISectionA/NamePerson3RICHARD SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson4DAVID L HENEHAN
IRS990/Form990PartVIISectionA/NamePerson5LEONARD TRAMIEL
IRS990/Form990PartVIISectionA/NamePerson6ANGELA MCQUAIG
IRS990/Form990PartVIISectionA/NamePerson7JONATHAN TOBERT
IRS990/Form990PartVIISectionA/NamePerson8BARRY A KOSMIN
IRS990/Form990PartVIISectionA/NamePerson9RONALD LINDSAY
IRS990/Form990PartVIISectionA/NamePerson10BARRY KARR
IRS990/Form990PartVIISectionA/NamePerson11THOMAS FLYNN
IRS990/Form990PartVIISectionA/NamePerson12DEREK ARAUJO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation9894
IRS990/Form990PartVIISectionA/OtherCompensation1015748
IRS990/Form990PartVIISectionA/OtherCompensation111198
IRS990/Form990PartVIISectionA/OtherCompensation123899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs136000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9107397
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1069062
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1161405
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1227589
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT, CEO
IRS990/Form990PartVIISectionA/Title10CFO, TREASURER
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities032894
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY020194
IRS990/GrantsAndSimilarAmntsPriorYear0124707
IRS990/GrantsToDomesticOrgs/ProgramServices020194
IRS990/GrantsToDomesticOrgs/Total020194
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0237457
IRS990/GrossReceipts02549556
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01355
IRS990/Insurance/ManagementAndGeneral0857
IRS990/Insurance/ProgramServices017507
IRS990/Insurance/Total019719
IRS990/InventoriesForSaleOrUse/BOY029423
IRS990/InventoriesForSaleOrUse/EOY021138
IRS990/InvestmentIncomeCurrentYear041269
IRS990/InvestmentIncomePriorYear018345
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08375
IRS990/InvestmentIncome/TotalRevenueColumn08375
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0273017
IRS990/InvestmentsPubTradedSecurities/EOY097085
IRS990/LandBldgEquipmentAccumDeprec0147947
IRS990/LandBuildingsEquipmentBasis0161419
IRS990/LandBuildingsEquipmentBasisNet/BOY017746
IRS990/LandBuildingsEquipmentBasisNet/EOY013472
IRS990/LessCostOthBasisSalesExpenses/Securities0204563
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues079173
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome023790
IRS990/MiscellaneousRevenue/TotalRevenueColumn023790
IRS990/MissionDescription0TO ADVOCATE AND DEFEND A NONRELIGIOUS LIFESTANCE ROOTED IN SCIENCE, NATURALISTIC PHILOSOPHY, HUMANIST ETHICS, AND TO SERVE AND SUPPORT ADHERENTS OF THAT LIFESTANCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RONALD A LINDSAY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0637559
IRS990/NetAssetsOrFundBalancesEOY0822066
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome032894
IRS990/NetGainOrLossInvestments/TotalRevenueColumn032894
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising049
IRS990/OfficeExpenses/ManagementAndGeneral05
IRS990/OfficeExpenses/ProgramServices0879
IRS990/OfficeExpenses/Total0933
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0399229
IRS990/OtherAssetsTotal/EOY0502175
IRS990/OtherExpensePriorYear02141621
IRS990/OtherExpensesCurrentYear02105117
IRS990/OtherExpenses/Description0PRINTING & PUBLICATION
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2INVESTMENT FEES
IRS990/OtherExpenses/Description3BOOKS & TAPES EXPENSES
IRS990/OtherExpenses/Fundraising06786
IRS990/OtherExpenses/Fundraising14263
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising31658
IRS990/OtherExpenses/ManagementAndGeneral01379
IRS990/OtherExpenses/ManagementAndGeneral11221
IRS990/OtherExpenses/ManagementAndGeneral231590
IRS990/OtherExpenses/ManagementAndGeneral31529
IRS990/OtherExpenses/ProgramServices0151530
IRS990/OtherExpenses/ProgramServices188872
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices324423
IRS990/OtherExpenses/Total0159695
IRS990/OtherExpenses/Total194356
IRS990/OtherExpenses/Total231590
IRS990/OtherExpenses/Total327610
IRS990/OtherLiabilities/BOY0854510
IRS990/OtherLiabilities/EOY0782851
IRS990/OtherRevenueCurrentYear0102225
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2511140
IRS990/OtherRevenueMisc/Description0CHGS VL SPLT INT AGMTS
IRS990/OtherRevenueMisc/Description1MAIL LIST
IRS990/OtherRevenueMisc/Description2CONFERENCE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome041650
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome120953
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome215832
IRS990/OtherRevenueMisc/TotalRevenueColumn041650
IRS990/OtherRevenueMisc/TotalRevenueColumn120953
IRS990/OtherRevenueMisc/TotalRevenueColumn215832
IRS990/OtherRevenuePriorYear0221274
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0415904
IRS990/PledgesAndGrantsReceivable/EOY0405817
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010167
IRS990/PrepaidExpensesDeferredCharges/EOY011122
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0511190
IRS990/ProgramServiceRevenueCY0545672
IRS990/ProgramServiceRevenue/Description0PUBLICATIONS
IRS990/ProgramServiceRevenuePriorYear0576984
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0545672
IRS990/ProgramServiceRevenue/TotalRevenueColumn0545672
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-35175
IRS990/ReconcilationRevenueExpenses0219682
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0251654
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0665958
IRS990/RevenuesLessExpensesCY0219682
IRS990/RevenuesLessExpensesPriorYear047306
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0272605
IRS990/SavingsAndTempCashInvestments/EOY0544724
IRS990ScheduleA/AmountsSubstContributorsTotal02544013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01655827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01497031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01964398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01893908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01404155
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08415319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08375
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0102230
IRS990ScheduleA/GrossInvestmentIncome170/Total0207961
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02966921
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0102225
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0221274
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years058108
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years097760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0157799
IRS990ScheduleA/OtherIncome170/Total0637166
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62240
IRS990ScheduleA/PublicSupportTotal17005871306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01655827
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01497031
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01964398
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01893908
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01404155
IRS990ScheduleA/Total170/Total08415319
IRS990ScheduleA/TotalSupport09260446
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue011641
IRS990ScheduleD/Buildings/Depreciation067623
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis079264
IRS990ScheduleD/ExcessOrDeficitForYear0219682
IRS990ScheduleD/ExcessOrDeficitPerFS0184507
IRS990ScheduleD/ExpensesNotRptdF99003704878
IRS990ScheduleD/ExpensesNotRptdOnFinStmt031590
IRS990ScheduleD/ExpensesSubtotal02093721
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0REVENUES OF AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES OF AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2UNCERTAINTY IN INCOME TAXES THE ORGANIZATIONS BELIEVE THAT THEIR STATUS AS TAX EXEMPT ORGANIZATIONS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS ARE OPEN TO EXAMINATION FOR TAX YEARS 2007 THROUGH 2010 BY THE MAJOR TAXING JURISDICTIONS TO WHICH THEY ARE SUBJECT. THERE ARE CURRENTLY NO TAX AUDITS IN PROCESS AND THERE ARE NO UNSETTLED INCOME TAX ASSESSMENTS OUTSTANDING. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS IN INTEREST EXPENSE AND TAX EXPENSE, RESPECTIVELY. NO AMOUNTS OF SUCH EXPENSES ARE CURRENTLY ACCRUED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentExpensesNotIncluded031590
IRS990ScheduleD/InvestmentExpensesNotIncluded2031590
IRS990ScheduleD/NetUnrealizedGainsInvestments0-35175
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-35175
IRS990ScheduleD/OtherAssets/BookValue014825
IRS990ScheduleD/OtherAssets/BookValue1264496
IRS990ScheduleD/OtherAssets/BookValue2222854
IRS990ScheduleD/OtherAssets/Description0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1COLLECTIONS
IRS990ScheduleD/OtherAssets/Description2BEQUEST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded03704878
IRS990ScheduleD/OtherLandBuildings/BookValue01831
IRS990ScheduleD/OtherLandBuildings/Depreciation080324
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis082155
IRS990ScheduleD/OtherLiabilities/Amount0504353
IRS990ScheduleD/OtherLiabilities/Amount139836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,692,625
Liabilities
$870,559
Net assets
$822,066
Revenue
-
Expenses
$2,125,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$1.34$5.37$6.99$6.47$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.56$4.02$5.44$6.13$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.61$6.31$5.57$5.92$0.35
2021Detailed filing. Detailed filing data is available for this year.$8.55$1.73$6.81$8.54$5.03$3.51
2020Detailed filing. Detailed filing data is available for this year.$8.10$1.71$6.39$5.99$4.41$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.60$5.48$6.35$4.62$1.73
2018Detailed filing. Detailed filing data is available for this year.$5.86$1.77$4.09$5.91$4.99$0.91
2017Detailed filing. Detailed filing data is available for this year.$10.6$1.93$8.66$10.9$4.83$6.04
2016Detailed filing. Detailed filing data is available for this year.$5.29$2.49$2.80$4.46$5.06$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.40$2.78$1.62$5.14$5.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.00$0.71$4.20$3.71$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.75$0.25$2.45$2.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.85$0.18$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.87$0.82$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.87$0.64$2.27