Civic Intelligence

Foundation for Public Affairs

990 • Fiscal year 2014 • EIN 22-6059920

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileWWW.PAC.ORG
2121 K Street NW No 900Washington, DC 20037

(202) 787-5959

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$474,804

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 113.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$715,538

Down $82,987 (-10%) from 2013

Net Assets

Up

$598,098

Up $2,049 (+0.3%) from 2013

Liabilities

Down

$117,440

Down $85,036 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$419,793

Up $122,085 (+41%) from 2013

Expenses

Down

$347,422

Down $69,793 (-17%) from 2013

Net Income

Up

$72,371

Up $191,878 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2010: $703,035Liabilities 2010: $74,471Net Assets 2010: $628,5642010Assets 2011: $686,288Liabilities 2011: $114,031Net Assets 2011: $572,2572011Assets 2012: $748,041Liabilities 2012: $116,375Net Assets 2012: $631,6662012Assets 2013: $798,525Liabilities 2013: $202,476Net Assets 2013: $596,0492013Assets 2014: $715,538Liabilities 2014: $117,440Net Assets 2014: $598,0982014Assets 2015: $702,384Liabilities 2015: $176,412Net Assets 2015: $525,9722015Assets 2016: $633,119Liabilities 2016: $174,983Net Assets 2016: $458,1362016Assets 2017: $640,534Liabilities 2017: $149,483Net Assets 2017: $491,0512017Assets 2018: $563,269Liabilities 2018: $245,401Net Assets 2018: $317,8682018Assets 2019: $492,847Liabilities 2019: $223,039Net Assets 2019: $269,8082019Assets 2020: $311,897Liabilities 2020: $160,768Net Assets 2020: $151,1292020Assets 2021: $163,871Liabilities 2021: $189,414Net Assets 2021: -$25,5432021Assets 2022: $171,194Liabilities 2022: $313,923Net Assets 2022: -$142,7292022Assets 2023: $141,501Liabilities 2023: $411,879Net Assets 2023: -$270,3782023Assets 2024: $188,735Liabilities 2024: $208,561Net Assets 2024: -$19,8262024

Highlighted filing

2014

Assets$715,538
Liabilities$117,440
Net Assets$598,098
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $386,7652010Expenses 2011: $333,6832011Expenses 2012: $325,7182012Revenue 2013: $297,708Expenses 2013: $417,215Net Income 2013: -$119,5072013Revenue 2014: $419,793Expenses 2014: $347,422Net Income 2014: $72,3712014Revenue 2015: $343,896Expenses 2015: $391,381Net Income 2015: -$47,4852015Revenue 2016: $323,376Expenses 2016: $412,264Net Income 2016: -$88,8882016Revenue 2017: $344,296Expenses 2017: $354,497Net Income 2017: -$10,2012017Revenue 2018: $376,907Expenses 2018: $481,502Net Income 2018: -$104,5952018Revenue 2019: $316,734Expenses 2019: $403,561Net Income 2019: -$86,8272019Revenue 2020: $251,395Expenses 2020: $370,693Net Income 2020: -$119,2982020Revenue 2021: $202,043Expenses 2021: $377,107Net Income 2021: -$175,0642021Revenue 2022: $284,080Expenses 2022: $401,266Net Income 2022: -$117,1862022Revenue 2023: $265,718Expenses 2023: $393,367Net Income 2023: -$127,6492023Revenue 2024: $619,714Expenses 2024: $369,162Net Income 2024: $250,5522024

Highlighted filing

2014

Revenue$419,793
Expenses$347,422
Net Income$72,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$928,058
Mission and Program Overview

Mission

Our mission is to conduct and support research on issues and trends that affect the practice of public affairs and organizations' ability to thrive in a dynamic business environment. Our research provides actionable intelligence on emerging issues and best practices for all facets of public affairs worldwide.

To provide educational materials and seminars on public affair issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$766,918$663,121▼ $103,797
Cash and Non-Interest-Bearing Accounts$28,568$44,118▲ $15,550
Prepaid Expenses and Deferred Charges$1,730$6,990▲ $5,260
Accounts Receivable$1,309$1,309→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$798,525$715,538▼ $82,987
Liabilities
Other Liabilities$202,476$117,440▼ $85,036
Total Liabilities$202,476$117,440▼ $85,036
Net Assets / Fund Balance
Unrestricted Net Assets$596,049$598,098▲ $2,049
Total Net Assets Fund Balance$596,049$598,098▲ $2,049
Total Liabilities and Net Assets / Fund Balance$798,525$715,538▼ $82,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$31,628$31,628
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pinkham DouglasPresidentPT$66,359$28,602$94,961
Kelly Sheree AnneVice President-$35,999$12,669$48,668
Nance ReggieDirector of FinancePT$33,652$11,492$45,144

Board Members and Trustees

NameTitle
Martella RickChairman
Ring RussellChairman Elect
Toker Mary CatherinePast Chairman
Demarest DavidFirst Vice Chairman
Black WilliamVice Chairman
Lake CharleneVice Chairman
Wilkinson PeterVice Chairman
Doggett WilliamDirector
Flaherty BrianDirector
Keane KevinDirector
O'BRIEN ROSEMARYDirector
Potter BrendaDirector
Weeks AnnDirector
Scarduffa MarcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,071
Program Service Revenue
$7,980
Investment Income
$91,742
Other Revenue
$0
All Other Contributions
$320,071
Change in Net Assets
$72,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-70,322
Total Revenue per Audited Statements
$349,471
Total Revenue per Form 990
$419,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,398
Other Expenses$83,024
Total Fundraising Expense$68,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,580$81,146$42,631$166,357
Occupancy$11,851$28,818$10,451$51,120
Other Salaries and Wages$6,615$38,484$754$45,853
Other Employee Benefits$5,831$14,180$5,143$25,154
Pension Plan Contributions$3,781$9,194$3,334$16,309
Fees for Services Other$13,406$727$264$14,397
Payroll Taxes$2,486$6,046$2,193$10,725
Office Expenses$2,771$2,008$1,061$5,840
Fees for Service Investment Mgmnt Fees$1,210$2,942$1,067$5,219
Fees for Services Accounting$980$2,383$864$4,227
Insurance$515$1,252$454$2,221
Total Functional Expenses$92,026$187,180$68,216$347,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,422
Total Expenses per Audited Statements$347,422
Total Expenses per Form 990$347,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Public Affairs Council$64,823
Accrued Compensation$52,617
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by our independent auditing firm. The director of finance reviews the 990 along with the president prior to filing with the irs. Members of the board are provided with a copy of the 990 prior to filing.”

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

“Fpa monitors compliance with its conflict of interest policy annually. At the annual board meeting, board members are given copies of the conflict of interest policy. They are asked to respond in writing to any possible conflicts.”

Form 990, Part VI, Section B, Line 15

“A compensation study was done by an independent consulting firm. Salary range was determined for all staff including the president and other key employees. A compensation committee agreed on salary and compensation for the president.”

Form 990, Part VI, Section C, Line 19

“These documents are made available for public inspection upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Public Affairs
EIN
22-6059920
Phone
2027875959
Address
2121 K STREET NW NO 900, WASHINGTON, DC 20037

Signing Officer

Name
Douglas Pinkham
Title
President
Phone
2028721790
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Pinkham
Formed
1964
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
John K Mullins
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the council may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the council and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the years ended december 31, 2014 and 2013. The council's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the consolidated financial statements. No interest and penalties were assessed or recorded during the years ended december 31, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/FormationYr01964
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0454
IRS990/InsuranceGrp/ManagementAndGeneralAmt01252
IRS990/InsuranceGrp/ProgramServicesAmt0515
IRS990/InsuranceGrp/TotalAmt02221
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013633
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0663121
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt031628
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0508265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL MATERIALS AND SEMINARS ON PUBLIC AFFAIR ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596049
IRS990/NetAssetsOrFundBalancesEOYAmt0598098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010451
IRS990/OccupancyGrp/ManagementAndGeneralAmt028818
IRS990/OccupancyGrp/ProgramServicesAmt011851
IRS990/OccupancyGrp/TotalAmt051120
IRS990/OfficeExpensesGrp/FundraisingAmt01061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OfficeExpensesGrp/ProgramServicesAmt02771
IRS990/OfficeExpensesGrp/TotalAmt05840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025154
IRS990/OtherLiabilitiesGrp/BOYAmt0202476
IRS990/OtherLiabilitiesGrp/EOYAmt0117440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06615
IRS990/OtherSalariesAndWagesGrp/TotalAmt045853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06046
IRS990/PayrollTaxesGrp/ProgramServicesAmt02486
IRS990/PayrollTaxesGrp/TotalAmt010725
IRS990/PensionPlanContributionsGrp/FundraisingAmt03334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03781
IRS990/PensionPlanContributionsGrp/TotalAmt016309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06990
IRS990/PrincipalOfficerNm0DOUGLAS PINKHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018485
IRS990/PYOtherExpensesAmt0170301
IRS990/PYOtherRevenueAmt04997
IRS990/PYProgramServiceRevenueAmt05104
IRS990/PYRevenuesLessExpensesAmt0-119507
IRS990/PYSalariesCompEmpBnftPaidAmt0246914
IRS990/PYTotalExpensesAmt0417215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01433442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.90450
IRS990ScheduleA/PublicSupportTotal170Amt01383327
IRS990ScheduleA/SubstantialContributorsTotAmt050115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269122
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433442
IRS990ScheduleA/TotalSupportAmt01543435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PUBLIC AFFAIRS COUNCIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt0-70322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COUNCIL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE COUNCIL'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0347422
IRS990ScheduleD/TotalLiabilityAmt0117440
IRS990ScheduleD/TotalRevenuePerForm990Amt0419793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347422
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

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

Open filing
Assets
$715,538
Liabilities
$117,440
Net assets
$598,098
Revenue
$419,793
Expenses
$347,422
Net income
$72,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.09$0.20$6.20$3.69$2.51
2023Detailed filing. Detailed filing data is available for this year.$1.42$4.12$2.70$2.66$3.93$1.28
2022Detailed filing. Detailed filing data is available for this year.$1.71$3.14$1.43$2.84$4.01$1.17
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.89$0.26$2.02$3.77$1.75
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.61$1.51$2.51$3.71$1.19
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.23$2.70$3.17$4.04$0.87
2018Detailed filing. Detailed filing data is available for this year.$5.63$2.45$3.18$3.77$4.82$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.41$1.49$4.91$3.44$3.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.33$1.75$4.58$3.23$4.12$0.89
2015Detailed filing. Detailed filing data is available for this year.$7.02$1.76$5.26$3.44$3.91$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.16$1.17$5.98$4.20$3.47$0.72
2013Detailed filing. Detailed filing data is available for this year.$7.99$2.02$5.96$2.98$4.17$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.16$6.32$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$1.14$5.72$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.74$6.29$3.87