Civic Intelligence

Csf Associates Publius

990 • Fiscal year 2014 • EIN 23-2134483

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

Organization ProfileN/A
118 Parker AvenueEaston, PA 18042-1361

(713) 524-5516

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$806,386

Up $100,242 (+14%) from 2013

Net Assets

Up

$806,386

Up $100,242 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$143,420

Up $12,392 (+9.5%) from 2013

Expenses

Up

$41,993

Up $30,823 (+276%) from 2013

Net Income

Down

$101,427

Down $18,431 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $446,709Net Assets 2010: $446,7092010Assets 2011: $519,824Liabilities 2011: $0Net Assets 2011: $519,8242011Assets 2012: $586,588Liabilities 2012: $0Net Assets 2012: $586,5882012Assets 2013: $706,144Liabilities 2013: $0Net Assets 2013: $706,1442013Assets 2014: $806,386Liabilities 2014: $0Net Assets 2014: $806,3862014Assets 2015: $873,614Liabilities 2015: $0Net Assets 2015: $873,6142015Assets 2016: $991,167Liabilities 2016: $0Net Assets 2016: $991,1672016Assets 2017: $1,186,782Liabilities 2017: $0Net Assets 2017: $1,186,7822017Assets 2018: $1,228,387Liabilities 2018: $0Net Assets 2018: $1,228,3872018Assets 2019: $1,499,313Liabilities 2019: $0Net Assets 2019: $1,499,3132019Assets 2020: $1,754,313Liabilities 2020: $0Net Assets 2020: $1,754,3132020Assets 2021: $2,037,088Liabilities 2021: $0Net Assets 2021: $2,037,0882021Assets 2022: $1,826,647Liabilities 2022: $0Net Assets 2022: $1,826,6472022Assets 2023: $2,129,694Liabilities 2023: $0Net Assets 2023: $2,129,6942023

Highlighted filing

2014

Assets$806,386
Liabilities$0
Net Assets$806,386
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $151,843Expenses 2010: $51,046Net Income 2010: $100,7972010Revenue 2011: $137,889Expenses 2011: $64,774Net Income 2011: $73,1152011Expenses 2012: $65,8462012Revenue 2013: $131,028Expenses 2013: $11,170Net Income 2013: $119,8582013Revenue 2014: $143,420Expenses 2014: $41,993Net Income 2014: $101,4272014Revenue 2015: $154,670Expenses 2015: $87,284Net Income 2015: $67,3862015Revenue 2016: $144,098Expenses 2016: $59,693Net Income 2016: $84,4052016Revenue 2017: $154,106Expenses 2017: $37,441Net Income 2017: $116,6652017Revenue 2018: $163,820Expenses 2018: $59,970Net Income 2018: $103,8502018Revenue 2019: $159,200Expenses 2019: $31,409Net Income 2019: $127,7912019Revenue 2020: $148,793Expenses 2020: $34,395Net Income 2020: $114,3982020Revenue 2021: $164,561Expenses 2021: $48,795Net Income 2021: $115,7662021Revenue 2022: $175,662Expenses 2022: $101,981Net Income 2022: $73,6812022Revenue 2023: $172,204Expenses 2023: $97,449Net Income 2023: $74,7552023

Highlighted filing

2014

Revenue$143,420
Expenses$41,993
Net Income$101,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$143,420
Mission and Program Overview

Mission

Research on federalism and publication of scholarly journal entitled Publius: The Journal of Federalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,416$744,331▲ $94,915
Investments in Publicly Traded Securities$56,728$62,055▲ $5,327
Total Assets$706,144$806,386▲ $100,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$706,144$806,386▲ $100,242
Total Net Assets Fund Balance$706,144$806,386▲ $100,242
Total Liabilities and Net Assets / Fund Balance$706,144$806,386▲ $100,242
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John KincaidPresident
Stephen L SchechterVice president
Joseph MarbachSecretary
Donald S LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,382
Investment Income
$6,038
Other Revenue
$0
Change in Net Assets
$101,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,330
Grants and Similar Amounts Paid$14,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$23,819$0$0$23,819
Grants to Domestic Orgs$14,663--$14,663
Conferences and Meetings$1,229$0$0$1,229
Other Expenses$1,184$0$0$1,184
Fees for Services Accounting$891$0$0$891
Office Expenses$17$0$0$17
Total Functional Expenses$41,993$0$0$41,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carleton CollegeNorthfield, MN-Film Project-
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CSF Associates Publius
EIN
23-2134483
Phone
7135245516
Address
118 Parker Avenue, Easton, PA 18042-1361

Signing Officer

Name
John Kincaid
Title
President
Phone
7135245516
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kincaid
Formed
1979
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Amos G Kunkle CPA
Address
1414 Millard Street, Bethlehem, PA 18018
Preparer
Amos G Kunkle CPA
Phone
6108610844
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Not all members have the opportunity to review Form 990 before filing, just the President.”

Pt XI

“Differences arose from $1185 in 1/2 meals.”

Pt VI, Line 8A

“Yes, Meeting was documented.”

Pt VI, Line 8B

“There are no committees to act on behalf of governing body.”

Form 990EZ, Part I, Line 8

“Unrealized gain on investments”

Form 990EZ, Part I, Line 16

“TRAVEL/BANK FEES/POSTAGE”

Raw XML Appendix323 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Research on federalism and publication of scholarly journal entitled Publius: The Journal of Federalism.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN KINCAID
IRS990/BooksInCareOfDetail/PhoneNum06105150438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 Parker Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Easton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01229
IRS990/ConferencesMeetingsGrp/TotalAmt01229
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt014663
IRS990/CYInvestmentIncomeAmt06038
IRS990/CYOtherExpensesAmt027330
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137382
IRS990/CYRevenuesLessExpensesAmt0101427
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL INCOME IS DERIVED FROM THE SALE OF THE PUBLIUS PUBLICATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0891
IRS990/FeesForServicesAccountingGrp/TotalAmt0891
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN L SCHECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH MARBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD S LUTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt014663
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014663
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014663
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062055
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Research on federalism and publication
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0706144
IRS990/NetAssetsOrFundBalancesEOYAmt0806386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017
IRS990/OfficeExpensesGrp/TotalAmt017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1185
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bank service charges
IRS990/OtherExpensesGrp/Desc2Meals (1/2)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt21184
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherExpensesGrp/TotalAmt21184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN KINCAID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/Desc0Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07994
IRS990/PYOtherExpensesAmt011170
IRS990/PYProgramServiceRevenueAmt0123034
IRS990/PYRevenuesLessExpensesAmt0119858
IRS990/PYTotalExpensesAmt011170
IRS990/PYTotalRevenueAmt0131028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025320
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.03500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0669251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143839
IRS990ScheduleA/Total509Grp/TotalAmt0669251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Film Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Carleton College
IRS990ScheduleI/RecipientTable/RecipientEIN0410694747
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0One North College St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Northfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not all members have the opportunity to review Form 990 before filing, just the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Differences arose from $1185 in 1/2 meals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, Meeting was documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL/BANK FEES/POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706144
IRS990/TotalAssetsEOYAmt0806386
IRS990/TotalAssetsGrp/BOYAmt0706144
IRS990/TotalAssetsGrp/EOYAmt0806386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041993
IRS990/TotalFunctionalExpensesGrp/TotalAmt041993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806386
IRS990/TotalProgramServiceExpensesAmt041993
IRS990/TotalProgramServiceRevenueAmt0137382
IRS990/TotalRevenueGrp/ExclusionAmt06038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143420
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806386
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023819
IRS990/TravelGrp/TotalAmt023819
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0706144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0806386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 Parker Ave
IRS990/USAddress/CityNm0Easton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KINCAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135245516
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSF Associates Publius
ReturnHeader/Filer/BusinessNameControlTxt0CSFA
ReturnHeader/Filer/EIN0232134483
ReturnHeader/Filer/PhoneNum07135245516
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Parker Avenue
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180421361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amos G Kunkle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 Millard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018018
ReturnHeader/PreparerPersonGrp/PhoneNum06108610844
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMOS G KUNKLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T08:15:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$806,386
Liabilities
$0
Net assets
$806,386
Revenue
$143,420
Expenses
$41,993
Net income
$101,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.17$0.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.18$0.10$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.16$0.05$0.12
2020Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.15$0.03$0.11
2019Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.16$0.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.16$0.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.15$0.04$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.14$0.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.15$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.13$0.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.07
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.14$0.06$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.15$0.05$0.10