Civic Intelligence

Csf Associates Publius

990 • Fiscal year 2018 • EIN 23-2134483

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilefederalism.org
118 Parker AvenueEaston, PA 18042-1361

(610) 515-0438

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,228,387

Up $41,605 (+3.5%) from 2017

Net Assets

Up

$1,228,387

Up $41,605 (+3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$163,820

Up $9,714 (+6.3%) from 2017

Expenses

Up

$59,970

Up $22,529 (+60%) from 2017

Net Income

Down

$103,850

Down $12,815 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,228,387
Liabilities$0
Net Assets$1,228,387
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$163,820
Expenses$59,970
Net Income$103,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$238,471
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$754,393$681,516▼ $72,877
Savings and Temporary Cash Investments$432,389$536,042▲ $103,653
Cash and Non-Interest-Bearing Accounts-$10,829-
Total Assets$1,186,782$1,228,387▲ $41,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,782$1,228,387▲ $41,605
Total Net Assets Fund Balance$1,186,782$1,228,387▲ $41,605
Total Liabilities and Net Assets / Fund Balance$1,186,782$1,228,387▲ $41,605
Compensation and Service Providers
Top Officer Pay35th 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
$141,251
Investment Income
$22,534
Other Revenue
$35
Change in Net Assets
$103,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,791
Grants and Similar Amounts Paid$17,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$22,672$0$0$22,672
Grants to Domestic Orgs$17,179--$17,179
Information Technology$13,648$0$0$13,648
Other Expenses$3,113$0$0$3,113
Conferences and Meetings$1,470$0$0$1,470
Fees for Services Accounting$0$900$0$900
Office Expenses$0$51$0$51
Total Functional Expenses$58,845$1,125$0$59,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wake Forest UniversityWinston Salem, NC-Study$7,891
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
6105150438
Address
118 Parker Avenue, Easton, PA 18042-1361

Signing Officer

Name
John Kincaid
Title
President
Phone
6105150438
Signed
2019-05-07
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
Scott Bowser
Address
1414 Millard Street, Bethlehem, PA 18018
Preparer
Scott Bowser 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 VI, Line 8A

“Yes, meeting was documented.”

Pt VI, Line 8B

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

Raw XML Appendix365 raw XML fields

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

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 7568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not all members have the opportunity to review Form 990 before filing, just the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, meeting was documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01228387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022672
IRS990/TravelGrp/TotalAmt022672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01186782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01228387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 Parker Ave
IRS990/USAddress/CityNm0Easton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0federalism.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kincaid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06105150438
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSF Associates Publius
ReturnHeader/Filer/BusinessNameControlTxt0CSFA
ReturnHeader/Filer/EIN0232134483
ReturnHeader/Filer/PhoneNum06105150438
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Parker Avenue
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180421361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCE01EC0B094DFB379752AE034EE216C32DE6E4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCE01EC0B094DFB379752AE034EE216C32DE6E4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.121.166.138
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:10:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Bowser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 Millard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018018
ReturnHeader/PreparerPersonGrp/PhoneNum06108610844
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Bowser CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T12:10:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$1,228,387
Liabilities
$0
Net assets
$1,228,387
Revenue
$163,820
Expenses
$59,970
Net income
$103,850
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
2018Detailed filing. Detailed filing data is available for this year.$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