Civic Intelligence

Center for Effective Public Policy

990 • Fiscal year 2022 • EIN 23-2188609

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

10605 Concord Street 440Kensington, MD 20895

(301) 589-9383

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-207%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$251,704

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,765,926

Down $3,224,596 (-22%) from 2021

Net Assets

Down

$10,385,041

Down $3,899,117 (-27%) from 2021

Liabilities

Up

$1,380,885

Up $674,521 (+95%) from 2021

Revenue

Up

$1,806,408

Up $1,091,302 (+153%) from 2021

Expenses

Up

$5,545,672

Up $493,462 (+9.8%) from 2021

Net Income

Up

-$3,739,264

Up $597,840 (+14%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $414,492Liabilities 2011: $358,874Net Assets 2011: $55,6182011Assets 2012: $364,606Liabilities 2012: $331,766Net Assets 2012: $32,8402012Assets 2013: $413,317Liabilities 2013: $381,496Net Assets 2013: $31,8212013Assets 2014: $450,392Liabilities 2014: $421,972Net Assets 2014: $28,4202014Assets 2015: $698,799Liabilities 2015: $671,920Net Assets 2015: $26,8792015Assets 2016: $340,825Liabilities 2016: $313,858Net Assets 2016: $26,9672016Assets 2017: $297,682Liabilities 2017: $270,570Net Assets 2017: $27,1122017Assets 2018: $13,627,222Liabilities 2018: $317,954Net Assets 2018: $13,309,2682018Assets 2019: $9,950,519Liabilities 2019: $643,742Net Assets 2019: $9,306,7772019Assets 2020: $19,178,710Liabilities 2020: $557,448Net Assets 2020: $18,621,2622020Assets 2021: $14,990,522Liabilities 2021: $706,364Net Assets 2021: $14,284,1582021Assets 2022: $11,765,926Liabilities 2022: $1,380,885Net Assets 2022: $10,385,0412022Assets 2023: $2,719,354Liabilities 2023: $2,479,249Net Assets 2023: $240,1052023Assets 2024: $2,667,813Liabilities 2024: $1,969,609Net Assets 2024: $698,2042024

Highlighted filing

2022

Assets$11,765,926
Liabilities$1,380,885
Net Assets$10,385,041

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,040,257Expenses 2011: $3,261,120Net Income 2011: -$220,8632011Expenses 2012: $2,881,1602012Revenue 2013: $2,648,533Expenses 2013: $2,649,552Net Income 2013: -$1,0192013Revenue 2014: $2,967,860Expenses 2014: $2,971,261Net Income 2014: -$3,4012014Revenue 2015: $4,386,526Expenses 2015: $4,388,067Net Income 2015: -$1,5412015Revenue 2016: $2,989,822Expenses 2016: $2,989,734Net Income 2016: $882016Revenue 2017: $2,334,731Expenses 2017: $2,334,586Net Income 2017: $1452017Revenue 2018: $15,110,284Expenses 2018: $1,828,128Net Income 2018: $13,282,1562018Revenue 2019: $1,071,829Expenses 2019: $5,074,320Net Income 2019: -$4,002,4912019Revenue 2020: $15,299,231Expenses 2020: $5,984,746Net Income 2020: $9,314,4852020Revenue 2021: $715,106Expenses 2021: $5,052,210Net Income 2021: -$4,337,1042021Revenue 2022: $1,806,408Expenses 2022: $5,545,672Net Income 2022: -$3,739,2642022Revenue 2023: $6,644,105Expenses 2023: $6,646,745Net Income 2023: -$2,6402023Revenue 2024: $6,846,244Expenses 2024: $6,388,145Net Income 2024: $458,0992024

Highlighted filing

2022

Revenue$1,806,408
Expenses$5,545,672
Net Income-$3,739,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,806,408
Mission and Program Overview

Mission

CEPP works collaboratively to improve systems of justice and advance community well-being by sharing expertise, promoting research-informed and emerging practices, and facilitiating change.

Improve systems of justice by sharing expertise, promoting research & facilitating change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,779,733$9,251,522▼ $3,528,211
Savings and Temporary Cash Investments$2,139,967$2,415,205▲ $275,238
Prepaid Expenses and Deferred Charges$29,907$58,119▲ $28,212
Accounts Receivable-$195-
Cash and Non-Interest-Bearing Accounts$65$35▼ $30
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$14,990,522$11,765,926▼ $3,224,596
Other Assets Total$40,850$40,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$690,313$738,754▲ $48,441
Deferred Revenue$16,051$642,131▲ $626,080
Total Liabilities$706,364$1,380,885▲ $674,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,244,575$10,356,032▼ $3,888,543
Net Assets Without Donor Restrictions$39,583$29,009▼ $10,574
Total Net Assets Fund Balance$14,284,158$10,385,041▼ $3,899,117
Total Liabilities and Net Assets / Fund Balance$14,990,522$11,765,926▼ $3,224,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,782$9,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ShamesDirectorFT$215,292$36,412$251,704
Richard StrokerDirectorFT$207,129$27,986$235,115
Matthew AlsdorfAssociate DirectorFT$184,471$24,443$208,914
Leilah GilliganDirectorFT$166,823$32,994$199,817
Holly ZiemerSenior ManagerFT$151,302$38,789$190,091
Tanya AndersonSenior ManagerFT$141,258$37,917$179,175
Anke MannAssociate DirectorFT$144,082$27,395$171,477
Orleny RojasSenior ManagerFT$133,229$21,150$154,379

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael JonesPinnacle Justice ConsuConsulting9457 S University Boulevard 262, Littleton, CO 80126, Ca$202,477
Marilyn Van DietenConsulting24 Crestwood Drive, Maplewood, NJ 07040$148,453
Jane SchneiderMetarhythmConsulting741 Old County Road, Stowe, VT 05672$117,438
Donna RebackConsulting-$113,974
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,342
Program Service Revenue
$548,058
Investment Income
$27,008
Other Revenue
$0
All Other Contributions
$832,954
Change in Net Assets
$-3,739,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-159,853
Total Revenue per Audited Statements
$1,646,555
Total Revenue per Form 990
$1,806,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,104,717
Other Expenses$2,440,955
Total Fundraising Expense$1,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,977,393$55,226-$2,032,619
Other Salaries and Wages$1,120,224$293,672$596$1,414,492
Current Officers, Directors, Trustees, and Key Employees$683,457$174,291$363$858,111
Other Employee Benefits$410,645$104,720$218$515,583
Payroll Taxes$146,814$37,440$78$184,332
Pension Plan Contributions$105,292$26,851$56$132,199
Information Technology$40,515$86,381-$126,896
Travel$78,304$21,145-$99,449
Office Expenses$3,741$65,690-$69,431
Insurance-$37,077-$37,077
Fees for Services Accounting-$27,787-$27,787
Conferences and Meetings$10,155$7,698-$17,853
Occupancy-$10,200-$10,200
Fees for Services Legal-$7,265-$7,265
Other Expenses$3,625$80-$80
Total Functional Expenses$4,585,695$958,666$1,311$5,545,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,545,672
Total Expenses per Audited Statements$5,545,672
Total Expenses per Form 990$5,545,672
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The 990 was prepared by outside accountants and reviewed by the Organization's Chief Financial Officer before the entire board reviews the return. Once the review process is complete the 990 is filed with the IRS.

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

The Center for Effective Public Policy has a conflict of interest policy that the officers, board members and employees of the Organization must review and sign annually. Officers and employees are required to self-report a possible conflict of interest. The board then reviews over the matter and has the ability to deny permission to an employee to take work outside the Organization that might be a conflict. Also, board members are required to keep the Organization up to date with work they may take on outside of the Organization.

Form 990, Part VI, Section B, line 15

Executive compensation for the CEPP Board (Directors also serve as the Board of Directors and the Officers for the corporation) is periodically reviewed (although not annually) against average annual salaries for other key corporate Executive Staff and Officers regionally, nationally, and in other organizations who provide similar services. Two of three Board members have all served with CEPP for more than a decade. Therefore, an annual review is not considered necessary. The most recent compensation review was completed in January 2022. Compensation for Administration and Senior Managers is reviewed annually by the board, and generally salary increases for the forthcoming year are approved at board meetings. All employee salaries are reviewed as part of the routine budget review conducted by federal, state, and local jurisdictions prior to awarding funds.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request at the office. The Organization also makes its 990 available on guidestar.com.

Form 990, Part VII, Section A, Board Compensation

The Organization's Board is made up of CEPP employees. Their compensation is unrelated to their duties as Board Members.

Filing and Contact Details

Filer

Filer Name
Center for Effective Public Policy
EIN
23-2188609
Phone
3015899383
Address
10605 Concord Street 440, Kensington, MD 20895

Signing Officer

Name
Leilah Gilligan
Title
Director
Phone
3015899383
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leilah Gilligan
Formed
1981
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
25
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Sub-awards: Program service expenses 1,758,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,758,150. Consulting services: Program service expenses 219,243. Management and general expenses 49,050. Fundraising expenses 0. Total expenses 268,293. Design and Editorial: Program service expenses 0. Management and general expenses 6,176. Fundraising expenses 0. Total expenses 6,176.

Form 990, Part XI, line 9:

Discount on multi-year receivable for previously reported grant -159,853.

Financial Statement Notes

Part X, Line 2:

Management has evaluated CEPP's tax positions and concluded that CEPP's financial statements do not include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Discount on multi-year receivable for previously reported grant -159,853.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09782
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEPP works collaboratively to improve systems of justice and advance community well-being by sharing expertise, promoting research-informed and emerging practices, and facilitiating change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014284158
IRS990/NetAssetsOrFundBalancesEOYAmt010385041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010200
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065690
IRS990/OfficeExpensesGrp/ProgramServicesAmt03741
IRS990/OfficeExpensesGrp/TotalAmt069431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040850
IRS990/OtherAssetsTotalGrp/EOYAmt040850
IRS990/OtherChangesInNetAssetsAmt0-159853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515583
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Registration fees
IRS990/OtherExpensesGrp/Desc2State taxes paid
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt05530
IRS990/OtherExpensesGrp/ProgramServicesAmt13625
IRS990/OtherExpensesGrp/TotalAmt08278
IRS990/OtherExpensesGrp/TotalAmt14020
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146814
IRS990/PayrollTaxesGrp/TotalAmt0184332
IRS990/PensionPlanContributionsGrp/FundraisingAmt056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105292
IRS990/PensionPlanContributionsGrp/TotalAmt0132199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012779733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09251522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058119
IRS990/PrincipalOfficerNm0Leilah Gilligan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contracts revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05816
IRS990/PYOtherExpensesAmt02276544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103742
IRS990/PYRevenuesLessExpensesAmt0-4337104
IRS990/PYSalariesCompEmpBnftPaidAmt02775666
IRS990/PYTotalExpensesAmt05052210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3739264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02139967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02415205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Charitable Donation Date: 11/01/18 Amount: 13385914. Description: Charitable Donation Date: 10/21/20 Amount: 14762758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01043103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01723911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05129309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0651800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt04528635
IRS990ScheduleA/SubstantialContributorsTotAmt0600674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01231342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01043103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01723911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05129309
IRS990ScheduleA/TotalSupportAmt05202386
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/DepreciationAmt09782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05545672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0-159853
IRS990ScheduleD/RevenueNotReportedAmt0-159853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01806408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated CEPP's tax positions and concluded that CEPP's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Discount on multi-year receivable for previously reported grant -159,853.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05545672
IRS990ScheduleD/TotalRevenuePerForm990Amt01806408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01646555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05545672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2184471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3166823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4151302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5141258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6144082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7133229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.97$0.70$6.85$6.39$0.46
2023Summary only. Only limited summary data is available for this year.$2.72$2.48$0.24$6.64$6.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$11.8$1.38$10.4$1.81$5.55$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.71$14.3$0.72$5.05$4.34
2020Summary only. Only limited summary data is available for this year.$19.2$0.56$18.6$15.3$5.98$9.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.64$9.31$1.07$5.07$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.32$13.3$15.1$1.83$13.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$2.33$2.33$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.31$0.03$2.99$2.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$4.39$4.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$2.97$2.97$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$2.65$2.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$2.88
2011Summary only. Only limited summary data is available for this year.$0.41$0.36$0.06$3.04$3.26$0.22