Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 155.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$563,269
Down $77,265 (-12%) from 2017
Net Assets
Down$317,868
Down $173,183 (-35%) from 2017
Liabilities
Up$245,401
Up $95,918 (+64%) from 2017
Revenue And Expenses
Revenue
Up$376,907
Up $32,611 (+9.5%) from 2017
Expenses
Up$481,502
Up $127,005 (+36%) from 2017
Net Income
Down-$104,595
Down $94,394 (-925%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $656,447
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $570,374 | $393,862 | ▼ $176,512 |
| Cash and Non-Interest-Bearing Accounts | $68,851 | $165,708 | ▲ $96,857 |
| Prepaid Expenses and Deferred Charges | $0 | $2,390 | ▲ $2,390 |
| Accounts Receivable | $1,309 | $1,309 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $640,534 | $563,269 | ▼ $77,265 |
| Liabilities | |||
| Other Liabilities | $100,063 | $183,238 | ▲ $83,175 |
| Accounts Payable and Accrued Expenses | $49,420 | $62,163 | ▲ $12,743 |
| Total Liabilities | $149,483 | $245,401 | ▲ $95,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $491,051 | $317,868 | ▼ $173,183 |
| Total Net Assets Fund Balance | $491,051 | $317,868 | ▼ $173,183 |
| Total Liabilities and Net Assets / Fund Balance | $640,534 | $563,269 | ▼ $77,265 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $21,571 | $21,571 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas G Pinkham | President | PT | $78,052 | $33,648 | $111,700 |
| Reginald Nance | Vice President | PT | $42,697 | $15,511 | $58,208 |
| Christopher Bender | Vice President | PT | $39,175 | $7,541 | $46,716 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charlene Lake | Director |
| David Demarest | Director |
| Fleming Voetmann | Director |
| Karen Himle | Director |
| Katie McBreen | Director |
| Kevin Keane | Director |
| Kris Morris | Director |
| Laura Bishop | Director |
| Marc Scarduffa | Director |
| Paddi LeShane | Director |
| Peter Segall | Director |
| Peter Slone | Director |
| Peter Wilkinson | Director |
| Rosemary O'Brien | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $320,453
- Program Service Revenue
- $11,640
- Investment Income
- $44,814
- Other Revenue
- $0
- All Other Contributions
- $320,453
- Change in Net Assets
- $-104,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,437 |
| Other Expenses | $162,065 |
| Total Fundraising Expense | $91,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,196 | $110,404 | $54,024 | $216,624 |
| Fees for Services Other | $21,413 | $47,999 | $17,656 | $87,068 |
| Other Salaries and Wages | $15,178 | $51,836 | $4,838 | $71,852 |
| Occupancy | $14,099 | $35,207 | $11,625 | $60,931 |
| Payroll Taxes | $2,679 | $9,148 | $854 | $12,681 |
| Other Employee Benefits | $2,633 | $8,986 | $839 | $12,458 |
| Pension Plan Contributions | $1,229 | $4,201 | $392 | $5,822 |
| Fees for Services Accounting | - | $5,472 | - | $5,472 |
| Insurance | $653 | $1,631 | $539 | $2,823 |
| Fees for Service Investment Mgmnt Fees | - | $2,737 | - | $2,737 |
| Office Expenses | $451 | $1,126 | $372 | $1,949 |
| Fees for Services Legal | $195 | $488 | $161 | $844 |
| Travel | $56 | $139 | $46 | $241 |
| Total Functional Expenses | $110,782 | $279,374 | $91,346 | $481,502 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Public Affairs Council | $183,238 |
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 11B
“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
- 2019-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas G Pinkham
- Formed
- 1964
- Legal Domicile
- Nj
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 20
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 21,413. Management and general expenses 47,999. Fundraising expenses 17,656. Total expenses 87,068.”
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, 2018 and 2017.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33916 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 313456 |
| IRS990/GrossReceiptsAmt | 0 | 656447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10898 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 570374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 393862 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21571 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 279540 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317868 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -68588 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11625 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60931 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100063 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183238 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12681 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 392 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5822 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2390 |
| IRS990/PrincipalOfficerNm | 0 | Douglas G Pinkham |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Publication sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32298 |
| IRS990/PYOtherExpensesAmt | 0 | 75777 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278720 |
| IRS990/PYTotalExpensesAmt | 0 | 354497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 344296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1551335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63771 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1495245 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1551335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1615106 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 183238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Public Affairs Council |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018 and 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183238 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 78052 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 42697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 39175 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 21997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 5612 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 87989 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 16835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 312208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 128093 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $563,269
- Liabilities
- $245,401
- Net assets
- $317,868
- Revenue
- $376,907
- Expenses
- $481,502
- Net income
- -$104,595