Civic Intelligence

Institute for Global Ethics

990 • Fiscal year 2015 • EIN 22-3061144

Jun 01, 2014 to May 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.GLOBALETHICS.ORG

View Organization Page

10 E Doty St No 825Madison, WI 53703-5105

(608) 204-5902

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$260,571

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$830,303

Down $199,183 (-19%) from 2014

Net Assets

Down

$680,117

Down $162,020 (-19%) from 2014

Liabilities

Down

$150,186

Down $37,163 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$640,124

Down $234,613 (-27%) from 2014

Expenses

Down

$803,176

Down $243,139 (-23%) from 2014

Net Income

Up

-$163,052

Up $8,526 (+5.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,701,088Liabilities 2011: $327,350Net Assets 2011: $1,373,7382011Assets 2012: $1,585,976Liabilities 2012: $350,806Net Assets 2012: $1,235,1702012Assets 2013: $1,319,894Liabilities 2013: $334,075Net Assets 2013: $985,8192013Assets 2014: $1,029,486Liabilities 2014: $187,349Net Assets 2014: $842,1372014Assets 2015: $830,303Liabilities 2015: $150,186Net Assets 2015: $680,1172015Assets 2016: $733,270Liabilities 2016: $223,118Net Assets 2016: $510,1522016Assets 2017: $686,694Liabilities 2017: $151,783Net Assets 2017: $534,9112017

Highlighted filing

2015

Assets$830,303
Liabilities$150,186
Net Assets$680,117
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,056,485Expenses 2011: $1,429,310Net Income 2011: -$372,8252011Revenue 2012: $1,184,890Expenses 2012: $1,249,455Net Income 2012: -$64,5652012Revenue 2013: $1,020,489Expenses 2013: $1,337,135Net Income 2013: -$316,6462013Revenue 2014: $874,737Expenses 2014: $1,046,315Net Income 2014: -$171,5782014Revenue 2015: $640,124Expenses 2015: $803,176Net Income 2015: -$163,0522015Revenue 2016: $530,071Expenses 2016: $669,544Net Income 2016: -$139,4732016Revenue 2017: $631,732Expenses 2017: $620,079Net Income 2017: $11,6532017

Highlighted filing

2015

Revenue$640,124
Expenses$803,176
Net Income-$163,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$858,848
Mission and Program Overview

Mission

Institute for global ethics provides practical tools to build ethical fitness and cultures of integrity at home, at school, in the workplace, and in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$720,468$684,242▼ $36,226
Cash and Non-Interest-Bearing Accounts$100$82,194▲ $82,094
Pledges and Grants Receivable$27,373$27,093▼ $280
Accounts Receivable$16,363$22,895▲ $6,532
Prepaid Expenses and Deferred Charges$18,686$10,017▼ $8,669
Land, Buildings, and Equipment, Net$11,643$3,081▼ $8,562
Savings and Temporary Cash Investments$234,853$781▼ $234,072
Total Assets$1,029,486$830,303▼ $199,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,148$68,148▼ $15,000
Accounts Payable and Accrued Expenses$64,976$56,038▼ $8,938
Deferred Revenue$39,225$26,000▼ $13,225
Total Liabilities$187,349$150,186▼ $37,163
Net Assets / Fund Balance
Permanently Rstr Net Assets$664,075$664,075→ $0
Temporarily Rstr Net Assets$76,864$70,167▼ $6,697
Unrestricted Net Assets$101,198$-54,125▼ $155,323
Total Net Assets Fund Balance$842,137$680,117▼ $162,020
Total Liabilities and Net Assets / Fund Balance$1,029,486$830,303▼ $199,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,081$1,040$4,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$720,940-▲ $34,951$64,474$684,242
2013$1,041,385-▲ $48,797$361,033$720,940
2012$1,269,538-▲ $101,554$315,323$1,041,385
2011$1,379,545-▼ $26,614$64,821$1,269,538
2010$1,306,941-▲ $168,958$82,600$1,379,995
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GrayPresident/CEOFT$220,776$39,795$260,571

Board Members and Trustees

NameTitle
Marc PolandChairman
Alvin SmithDirector
Anne KidderDirector
Deborah StecklerDirector
Paul McauliffeDirector
Rick CaswellDirector
Timothy BrownDirector
Steve KoslowSecretary
Ellen WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,728
Program Service Revenue
$170,980
Investment Income
$28,416
Other Revenue
$0
All Other Contributions
$440,728
Change in Net Assets
$-163,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,962
Total Revenue per Audited Statements
$675,086
Total Revenue per Form 990
$640,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,836
Other Expenses$363,340
Total Fundraising Expense$151,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,029$87,347$40,355$261,731
Other Salaries and Wages$71,707$46,732$21,591$140,030
Travel$43,384$21,692$21,692$86,768
Office Expenses$27,081$19,935$18,530$65,546
Advertising$29,378-$29,378$58,756
Fees for Services Other$19,644$13,674-$33,318
Occupancy$15,856$10,333$4,774$30,963
Conferences and Meetings$9,484$9,113$5,303$23,900
Information Technology$11,798$7,689$3,552$23,039
Payroll Taxes$11,110$7,240$3,345$21,695
Other Employee Benefits$6,182$4,029$1,861$12,072
Fees for Services Accounting-$9,100-$9,100
Insurance-$8,192-$8,192
Other Expenses-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$7,175-$7,175
Pension Plan Contributions$2,206$1,438$664$4,308
Depreciation Depletion$2,032$1,324$612$3,968
Interest-$3,642-$3,642
Fees for Services Legal-$1,310-$1,310
All Other Expenses-$163-$163
Total Functional Expenses$383,891$267,628$151,657$803,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,106
Total Expenses per Form 990$803,176
Expenses per Audited Statements$796,001
Expenses Not Reported on Form 990$41,105
Expenses Not Reported on Financial Statements$7,175
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
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 4

“The institue redemesticated from the maine to wiscsonsin. The institue amended its articles of incorporation and filed an articles of domestication with wisconsin. Wisconsin recognizes the original incorporation date of the institute as orginally filed with the maine. The change in state of domicile did not create a new legal entity, there was no change in oranization type, and the change did not substantially change the character, purpose, or method of operation.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the president/ceo before the return is filed with the irs.”

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

“A conflict of interest disclosure form is e-mailed to all directors prior to the annual meeting and all directors are requested to complete the form at the annual meeting. The executive director will remind all directors of their responsibility to complete the conflict of interest disclosure form and will follow-up as needed to ensure all forms are completed. Periodic reminders will also be given to ensure any new potential conflicts are disclosed on a timely basis throughout the year. Any disclosed conflicts are discussed by the chair or president/founder and the affected party and others as needed to determine the appropriate action to take, including possibly prohibiting the party from certain deliberations and decisions.”

Form 990, Part VI, Section B, Line 15A

“The organization's compensation committee annually determines the compensation of the president/ceo and maintains contemporaneous documentation of its decisions. The committee reviewed a compensation analysis that included a general market survey including comparable information by an outside independent source. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Global Ethics
EIN
22-3061144
Phone
6082045902
Address
10 E DOTY ST NO 825, MADISON, WI 53703-5105

Signing Officer

Name
Anthony Gray
Title
President/CEO
Phone
6082045902
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Gray
Formed
1990
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds is used to support the organization's "moral courage" educational programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -7,175.”

Raw XML AppendixShowing 400 of 561 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.

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IRS990/ActivityOrMissionDesc0INSTITUTE FOR GLOBAL ETHICS PROVIDES PRACTICAL TOOLS TO BUILD ETHICAL FITNESS AND CULTURES OF INTEGRITY AT HOME, AT SCHOOL, IN THE WORKPLACE, AND IN SOCIETY.
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IRS990/Desc0THE INSTITUTE FOR GLOBAL ETHICS PROVIDED ETHICAL TRAINING AND CODE OF CONDUCT BUILDING FOR CORPORATIONS, GOVERNMENTS, MUNICIPALITIES, THE MILITARY, PROFESSIONAL ASSOCIATIONS, AND SCHOOLS AND UNIVERSITIES. ADDITIONALLY, THE ORGANIZATION PROVIDED EXPERT KEYNOTE AND SEMINAR SERVICES FOR CORPORATIONS, SCHOOLS, AND GOVERNMENTS, WHILE ETHICS NEWLINE PROVIDED AN ONLINE DIGEST OF ETHICS-BASED CURRENT EVENTS AND EDITORIAL COMMENTARY TO THOUSANDS OF SUBSCRIBERS AROUND THE WORLD.
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IRS990/NetAssetsOrFundBalancesEOYAmt0680117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04774
IRS990/OccupancyGrp/ManagementAndGeneralAmt010333
IRS990/OccupancyGrp/ProgramServicesAmt015856
IRS990/OccupancyGrp/TotalAmt030963
IRS990/OfficeExpensesGrp/FundraisingAmt018530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019935
IRS990/OfficeExpensesGrp/ProgramServicesAmt027081
IRS990/OfficeExpensesGrp/TotalAmt065546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012072
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07500
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07240
IRS990/PayrollTaxesGrp/ProgramServicesAmt011110
IRS990/PayrollTaxesGrp/TotalAmt021695
IRS990/PensionPlanContributionsGrp/FundraisingAmt0664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02206
IRS990/PensionPlanContributionsGrp/TotalAmt04308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0664075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0664075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010017
IRS990/PrincipalOfficerNm0ANTHONY GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS, TALKS, AND T
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING AND ROYALTIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010402
IRS990/PYOtherExpensesAmt0334817
IRS990/PYOtherRevenueAmt049
IRS990/PYProgramServiceRevenueAmt0245719
IRS990/PYRevenuesLessExpensesAmt0-171578
IRS990/PYSalariesCompEmpBnftPaidAmt0711498
IRS990/PYTotalExpensesAmt01046315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02758723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01910206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44700
IRS990ScheduleA/PublicSupportPY170Pct00.46810
IRS990ScheduleA/PublicSupportTotal170Amt01281734
IRS990ScheduleA/SubstantialContributorsTotAmt01476989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02758723
IRS990ScheduleA/TotalSupportAmt02867237
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/CYEndwmtFundGrp/AdministrativeExpensesAmt07175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0720940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0684242
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034951
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01041385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0720940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0361033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01269538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01041385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0315323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01379545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01269538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01306941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01379995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041105
IRS990ScheduleD/DonatedServicesUseFcltsAmt041105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04121
IRS990ScheduleD/ExpensesNotReportedAmt041105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07175
IRS990ScheduleD/ExpensesSubtotalAmt0796001
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01032
IRS990ScheduleD/OtherRevenueAmt0-7175
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt034962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE ORGANIZATION'S "MORAL COURAGE" EDUCATIONAL PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -7,175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03081
IRS990ScheduleD/TotalExpensesPerForm990Amt0803176
IRS990ScheduleD/TotalRevenuePerForm990Amt0640124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837106

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,303
Liabilities
$150,186
Net assets
$680,117
Revenue
$640,124
Expenses
$803,176
Net income
-$163,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.53$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$0.53$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.64$0.80$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.87$1.05$0.17
2013Summary only. Only limited summary data is available for this year.$1.32$0.33$0.99$1.02$1.34$0.32
2012Summary only. Only limited summary data is available for this year.$1.59$0.35$1.24$1.18$1.25$0.06
2011Summary only. Only limited summary data is available for this year.$1.70$0.33$1.37$1.06$1.43$0.37