Civic Intelligence

Csf Associates Publius

990 • Fiscal year 2022 • EIN 23-2134483

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,826,647

Down $210,441 (-10%) from 2021

Net Assets

Down

$1,826,647

Down $210,441 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$175,662

Up $11,101 (+6.7%) from 2021

Expenses

Up

$101,981

Up $53,186 (+109%) from 2021

Net Income

Down

$73,681

Down $42,085 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$1,826,647
Liabilities$0
Net Assets$1,826,647
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$175,662
Expenses$101,981
Net Income$73,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$175,662
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$1,440,837$1,361,523▼ $79,314
Savings and Temporary Cash Investments$560,883$447,549▼ $113,334
Cash and Non-Interest-Bearing Accounts$35,368$17,575▼ $17,793
Total Assets$2,037,088$1,826,647▼ $210,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,037,088$1,826,647▼ $210,441
Total Net Assets Fund Balance$2,037,088$1,826,647▼ $210,441
Total Liabilities and Net Assets / Fund Balance$2,037,088$1,826,647▼ $210,441
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John KincaidPresident
Joseph MarbachVice president
J Wesley LeckroneSecretary
Donald S LutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,182
Investment Income
$25,480
Other Revenue
$0
Change in Net Assets
$73,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,218
Grants and Similar Amounts Paid$37,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$59,297$0$0$59,297
Grants to Domestic Orgs$37,763--$37,763
Conferences and Meetings$3,531$0$0$3,531
Fees for Services Accounting$0$900$0$900
Office Expenses$0$490$0$490
Total Functional Expenses$100,591$1,390$0$101,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wake Forest UniversityWinston Salem, NC-Study$12,952
University of AlabamaTuscaloosa, AL-Study$10,311
West Chester UniversityWest Chester, PA-Study$7,500
Pennsylvania State UniversityUniversity Park, PA-Study$7,000
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 35% controlled entity
No
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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kincaid
Formed
1979
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Scott Bowser CPA
Address
901 West Lehigh St, 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 Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Kincaid
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Bowser CPA
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,647
Liabilities
$0
Net assets
$1,826,647
Revenue
$175,662
Expenses
$101,981
Net income
$73,681
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
2022Detailed filing. Detailed filing data is available for this year.$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