Civic Intelligence

Foundation for Public Affairs

990 • Fiscal year 2015 • EIN 22-6059920

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilepac.org/fpa
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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

99th percentile

$528,454

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 153.7% of source-year revenue.

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

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$702,384

Down $13,154 (-1.8%) from 2014

Net Assets

Down

$525,972

Down $72,126 (-12%) from 2014

Liabilities

Up

$176,412

Up $58,972 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$343,896

Down $75,897 (-18%) from 2014

Expenses

Up

$391,381

Up $43,959 (+13%) from 2014

Net Income

Down

-$47,485

Down $119,856 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$702,384
Liabilities$176,412
Net Assets$525,972
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$343,896
Expenses$391,381
Net Income-$47,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$570,374
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 research and education on public affair issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$663,121$654,902▼ $8,219
Cash and Non-Interest-Bearing Accounts$44,118$38,857▼ $5,261
Prepaid Expenses and Deferred Charges$6,990$7,316▲ $326
Accounts Receivable$1,309$1,309→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$715,538$702,384▼ $13,154
Liabilities
Other Liabilities$64,823$125,023▲ $60,200
Accounts Payable and Accrued Expenses$52,617$51,389▼ $1,228
Total Liabilities$117,440$176,412▲ $58,972
Net Assets / Fund Balance
Unrestricted Net Assets$598,098$525,972▼ $72,126
Total Net Assets Fund Balance$598,098$525,972▼ $72,126
Total Liabilities and Net Assets / Fund Balance$715,538$702,384▼ $13,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,506$24,506
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas G PinkhamPresidentPT$88,000$29,591$117,591
Sheree Anne KellyVice PresidentPT$38,800$13,648$52,448
Reginald NanceSr. Director of FinancePT$36,125$12,780$48,905

Board Members and Trustees

NameTitle
Bill BlackDirector
Charlene LakeDirector
David DemarestDirector
Fleming VoetmannDirector
Jeffrey W JacksonDirector
Kathleen BowerDirector
Kerry TassopoulosDirector
Kevin KeaneDirector
Marc ScarduffaDirector
Mary Catherine TokerDirector
Peter F WilkinsonDirector
Peter SloneDirector
Rick MartellaDirector
Rosemary O'BrienDirector
Rusty RingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$311,773
Program Service Revenue
$10,240
Investment Income
$21,883
Other Revenue
$0
All Other Contributions
$311,773
Change in Net Assets
$-47,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,641
Total Revenue per Audited Statements
$319,255
Total Revenue per Form 990
$343,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,994
Other Expenses$113,387
Total Fundraising Expense$77,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,290$124,530$43,123$218,943
Occupancy$12,797$31,071$10,759$54,627
Fees for Services Other$9,538$23,158$8,019$40,715
Other Salaries and Wages$6,851$16,634$5,760$29,245
Other Employee Benefits$3,686$8,950$3,099$15,735
Payroll Taxes$2,801$6,799$2,355$11,955
Fees for Service Investment Mgmnt Fees$1,279$3,106$1,076$5,461
Fees for Services Accounting$993$2,410$835$4,238
Travel$704$1,711$592$3,007
Insurance$583$1,416$491$2,490
Office Expenses$511$1,243$429$2,183
Pension Plan Contributions$495$1,204$417$2,116
Fees for Services Legal$156$379$131$666
Total Functional Expenses$91,684$222,611$77,086$391,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,381
Total Expenses per Audited Statements$391,381
Total Expenses per Form 990$391,381
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$125,023
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

“The Foundation does not have any employees. The Foundation reimburses staffing costs to Public Affairs Council, a related organization, based upon timesheet allocations and actual payroll costs. Public Affairs Council files all required federal employment returns.”

Form 990, Part VI, Section B, line 11

“The 990 is prepared by our independent auditing firm. The Senior Director of Finance reviews the 990 along with the President prior to filing with the IRS. Members of the Executive Committee are provided with a copy of the 990 prior to filing.”

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

“The Foundation 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 and are asked to respond in writing to any possible conflicts.”

Form 990, Part VI, Section B, line 15

“The Foundation does not have any compensated employees, directors, or officers. The Foundation reimburses staffing costs to Public Affairs Council, a related organization, based upon timesheet allocations and actual payroll costs. The Council's compensation policy for officers and key employees is provided below: 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

“The Foundation makes available for public inspection copies of the governing documents, conflict of interest policy and financial statements 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 G Pinkham
Title
President
Phone
2027875959
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting and other professional fees: Program service expenses 9,538. Management and general expenses 23,158. Fundraising expenses 8,019. Total expenses 40,715.”

Form 990, Part XII, Line 2C:

“The Council's Executive Committee assumes the responsibility for oversight of the audit of its consolidated financial statements and selection of an independent accountant. The process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the tax positions for all entities and determined that no significant uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements at December 31, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Director of Finance
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0236557
IRS990/GrossReceiptsAmt0570374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt01416
IRS990/InsuranceGrp/ProgramServicesAmt0583
IRS990/InsuranceGrp/TotalAmt02490
IRS990/InvestmentIncomeGrp/ExclusionAmt011804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0663121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0654902
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt024506
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0226478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598098
IRS990/NetAssetsOrFundBalancesEOYAmt0525972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010759
IRS990/OccupancyGrp/ManagementAndGeneralAmt031071
IRS990/OccupancyGrp/ProgramServicesAmt012797
IRS990/OccupancyGrp/TotalAmt054627
IRS990/OfficeExpensesGrp/FundraisingAmt0429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511
IRS990/OfficeExpensesGrp/TotalAmt02183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015735
IRS990/OtherLiabilitiesGrp/BOYAmt064823
IRS990/OtherLiabilitiesGrp/EOYAmt0125023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06851
IRS990/OtherSalariesAndWagesGrp/TotalAmt029245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06799
IRS990/PayrollTaxesGrp/ProgramServicesAmt02801
IRS990/PayrollTaxesGrp/TotalAmt011955
IRS990/PensionPlanContributionsGrp/FundraisingAmt0417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0495
IRS990/PensionPlanContributionsGrp/TotalAmt02116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07316
IRS990/PrincipalOfficerNm0Douglas G Pinkham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0Publication sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091742
IRS990/PYOtherExpensesAmt083024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07980
IRS990/PYRevenuesLessExpensesAmt072371
IRS990/PYSalariesCompEmpBnftPaidAmt0264398
IRS990/PYTotalExpensesAmt0347422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01460547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportPY170Pct00.89630
IRS990ScheduleA/PublicSupportTotal170Amt01419732
IRS990ScheduleA/SubstantialContributorsTotAmt040815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01460547
IRS990ScheduleA/TotalSupportAmt01544847
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/DepreciationAmt024506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$702,384
Liabilities
$176,412
Net assets
$525,972
Revenue
$343,896
Expenses
$391,381
Net income
-$47,485
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