Civic Intelligence

American Association for Cancer Research

990 • Fiscal year 2013 • EIN 23-6251648

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.AACR.ORG

View Organization Page

615 Chestnut Street 17th Floor19106

(215) 440-9300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.38x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.56x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

1.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,668,697

Up $10,773,751 (+12%) from 2012

Net Assets

Up

$64,427,549

Up $11,450,409 (+22%) from 2012

Liabilities

Down

$39,241,148

Down $676,658 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

$70,235,515

No earlier filing loaded for comparison.

Expenses

Down

$65,733,565

Down $2,856,966 (-4.2%) from 2012

Net Income

$4,501,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300M$200M$100M$0Assets 2010: $99,214,285Liabilities 2010: $53,329,822Net Assets 2010: $45,884,4632010Assets 2011: $86,282,981Liabilities 2011: $37,949,070Net Assets 2011: $48,333,9112011Assets 2012: $92,894,946Liabilities 2012: $39,917,806Net Assets 2012: $52,977,1402012Assets 2013: $103,668,697Liabilities 2013: $39,241,148Net Assets 2013: $64,427,5492013Assets 2014: $110,326,192Liabilities 2014: $41,867,387Net Assets 2014: $68,458,8052014Assets 2015: $109,009,290Liabilities 2015: $42,468,333Net Assets 2015: $66,540,9572015Assets 2016: $117,885,019Liabilities 2016: $44,387,990Net Assets 2016: $73,497,0292016Assets 2017: $148,483,420Liabilities 2017: $60,112,049Net Assets 2017: $88,371,3712017Assets 2018: $156,846,789Liabilities 2018: $67,439,977Net Assets 2018: $89,406,8122018Assets 2019: $183,918,208Liabilities 2019: $74,649,684Net Assets 2019: $109,268,5242019Assets 2020: $225,756,253Liabilities 2020: $87,474,534Net Assets 2020: $138,281,7192020Assets 2021: $261,131,206Liabilities 2021: $74,978,175Net Assets 2021: $186,153,0312021Assets 2022: $231,693,702Liabilities 2022: $79,424,842Net Assets 2022: $152,268,8602022Assets 2023: $241,949,585Liabilities 2023: $71,485,232Net Assets 2023: $170,464,3532023Assets 2024: $291,810,436Liabilities 2024: $71,615,546Net Assets 2024: $220,194,8902024

Highlighted filing

2013

Assets$103,668,697
Liabilities$39,241,148
Net Assets$64,427,549
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $63,580,4262010Expenses 2011: $51,695,5642011Expenses 2012: $68,590,5312012Revenue 2013: $70,235,515Expenses 2013: $65,733,565Net Income 2013: $4,501,9502013Revenue 2014: $73,594,822Expenses 2014: $71,572,722Net Income 2014: $2,022,1002014Revenue 2015: $79,254,440Expenses 2015: $76,379,209Net Income 2015: $2,875,2312015Revenue 2016: $87,664,971Expenses 2016: $84,567,870Net Income 2016: $3,097,1012016Revenue 2017: $115,942,366Expenses 2017: $105,649,942Net Income 2017: $10,292,4242017Revenue 2018: $115,485,438Expenses 2018: $108,581,578Net Income 2018: $6,903,8602018Revenue 2019: $124,747,357Expenses 2019: $119,310,729Net Income 2019: $5,436,6282019Revenue 2020: $110,036,275Expenses 2020: $95,785,864Net Income 2020: $14,250,4112020Revenue 2021: $103,171,549Expenses 2021: $68,261,079Net Income 2021: $34,910,4702021Revenue 2022: $83,093,510Expenses 2022: $83,018,160Net Income 2022: $75,3502022Revenue 2023: $74,316,369Expenses 2023: $80,202,057Net Income 2023: -$5,885,6882023Revenue 2024: $137,428,364Expenses 2024: $88,032,459Net Income 2024: $49,395,9052024

Highlighted filing

2013

Revenue$70,235,515
Expenses$65,733,565
Net Income$4,501,950
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$72,309,994
Mission and Program Overview

Mission

The mission of the aacr is to prevent and cure cancer through research,education, communication, and collaboration. Through its programs and services, the aacr fosters research in cancer and related biomedical science; accelerates the (see schedule o for continuation) dissemination of new research findings among scientists and others dedicated to the conquest of cancer; promotes science education and training; and advances the understanding of cancer etiology, prevention, diagnosis and treatment throughout the world.

Prevent and cure cancer through research, education, communication, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,630,385$59,877,809▲ $9,247,424
Pledges and Grants Receivable$19,718,684$19,943,755▲ $225,071
Savings and Temporary Cash Investments$11,492,064$10,734,393▼ $757,671
Cash and Non-Interest-Bearing Accounts$1,664,492$3,201,619▲ $1,537,127
Prepaid Expenses and Deferred Charges$1,160,855$1,879,768▲ $718,913
Accounts Receivable$955,960$1,285,651▲ $329,691
Land, Buildings, and Equipment, Net$1,217,256$891,397▼ $325,859
Total Assets$92,894,946$103,668,697▲ $10,773,751
Other Assets Total$6,055,250$5,854,305▼ $200,945
Liabilities
Grants Payable$18,410,899$16,254,079▼ $2,156,820
Deferred Revenue$10,779,983$12,028,306▲ $1,248,323
Accounts Payable and Accrued Expenses$5,400,642$5,767,563▲ $366,921
Other Liabilities$5,326,282$5,191,200▼ $135,082
Total Liabilities$39,917,806$39,241,148▼ $676,658
Net Assets / Fund Balance
Unrestricted Net Assets$43,376,002$52,433,251▲ $9,057,249
Temporarily Rstr Net Assets$9,601,138$11,994,298▲ $2,393,160
Total Net Assets Fund Balance$52,977,140$64,427,549▲ $11,450,409
Total Liabilities and Net Assets / Fund Balance$92,894,946$103,668,697▲ $10,773,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501,931$2,917,265$3,419,196
Other Land Buildings$292,367$1,495,493$1,787,860
Leasehold Improvements$97,099$455,058$552,157
Other Assets Org$5,854,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$417,980-▲ $17,098-$435,078
2012$407,389-▲ $10,591-$417,980
2011$206,673$200,000▲ $716-$407,389
2010$3,109$200,000▲ $3,564-$206,673
2009$2,553-▲ $556-$3,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Margaret FotiChief Executive OfficerFT$664,652$164,383$829,035
Michael StewartChief Financial OfficerFT$257,296$86,713$344,009
Jon G RetzlaffMg Dir/science PolicyFT$261,706$38,929$300,635
Joseph S PontoskiDir/financeFT$175,000$36,121$211,121
Deighton E LiverpoolDir/information TechnologyFT$173,000$29,175$202,175
Richard G BuckSr Dir/communicationsFT$185,000$11,977$196,977
Mary WattsDir/government RelationsFT$154,652$34,377$189,029

Board Members and Trustees

NameTitle
Dr Frank MccormickPast President (apr-dec)
Dr Judy E GarberPast President (jan-mar)
Dr Charles L SawyersPresident (apr-dec)
Dr Frank MccormickPresident (jan-mar)
Dr Carlos L ArteagaPresident-elect (apr-dec)
Dr Charles L SawyersPresident-elect (jan-mar)
DR LAURA J VAN 'T VEERDirector (2011-2014)
Dr Arul M ChinnaiyanDirector (2011-2014)
Dr Joan S BruggeDirector (2011-2014)
Dr Kristiina VuoriDirector (2011-2014)
Dr Thomas a SellersDirector (2011-2014)
Dr Benjamin G NeelDirector (2012-2015)
Dr Karen H VousdenDirector (2012-2015)
Dr Kenneth C AndersonDirector (2012-2015)
Dr Lewis C CantleyDirector (2012-2015)
Dr Michelle M Le BeauDirector (2012-2015)
Dr Elizabeth M JaffeeDirector (2013-2016)
Dr Hans CleversDirector (2013-2016)
Dr Mary C BeckerleDirector (2013-2016)
Dr Michael a CaligiuriDirector (2013-2016)
Dr Victor E VelculescuDirector (2013-2016)
Dr William N HaitTreasurer (2010-2013)

Highest Paid Contractors

ContractorServicesLocationCompensation
Beneration LLCBenefits Service Provider-$1,878,070
Freeman CompaniesExhibit Services-$1,745,918
The Sheridan PressJournal Printing And Manufacturing-$1,605,546
Highwire PressJournal Printing And Manufacturing-$601,142
Brownstein Group INCAdvertising Agency-$513,713
Revenue and Support

Revenue Composition

Contributions and Grants
$33,896,554
Program Service Revenue
$34,849,769
Investment Income
$799,749
Other Revenue
$689,443
Change in Net Assets
$4,501,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,739,878
Revenue Not Reported on Financial Statements
$34,495,637
Revenue Not Reported on Form 990
$42,512,086
Other Revenue Adjustments
$34,495,637
Total Revenue per Audited Statements
$78,251,964
Total Revenue per Form 990
$70,235,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,881,469
Grants and Similar Amounts Paid$24,187,896
Salaries, Compensation, and Employee Benefits$15,664,200
Total Fundraising Expense$1,446,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,132,896--$24,132,896
Other Salaries and Wages$9,356,952$2,085,502-$11,442,454
Conferences and Meetings$7,819,353$315,749-$8,135,102
Fees for Services Other$2,390,829$508,839-$2,899,668
Occupancy$1,923,264$447,168-$2,370,432
Travel$1,803,968$90,778-$1,894,746
Other Employee Benefits$1,252,461$477,722-$1,730,183
Office Expenses$898,011$251,979-$1,149,990
Current Officers, Directors, Trustees, and Key Employees$812,487$310,625-$1,123,112
Advertising$1,028,282$47,545-$1,075,827
Information Technology$886,901$143,354-$1,030,255
Payroll Taxes$727,603$85,147-$812,750
Pension Plan Contributions$442,024$113,677-$555,701
Depreciation Depletion$280,584$218,444-$499,028
Other Expenses$98,934$107,852$1,446,180$206,786
Insurance$115,296$20,320-$135,616
Fees for Service Investment Mgmnt Fees$99,570$32,986-$132,556
All Other Expenses$122,139--$122,139
Fees for Services Legal$78,982$26,165-$105,147
Fees for Services Accounting$50,628$16,772-$67,400
Foreign Grants$55,000--$55,000
Total Functional Expenses$58,726,565$5,560,820$1,446,180$65,733,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,801,555
Total Expenses per Form 990$65,733,565
Expenses Not Reported on Form 990$35,563,627
Expenses Not Reported on Financial Statements$34,495,637
Other Expense Adjustments$34,495,637
Expenses per Audited Statements$31,237,928
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,460,991

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanOffshore InvestmentsGrant Making00$16,405,991
Europe (including Iceland & Greenland)Grants to Recipients Located in RegionGrant Making00$45,000
Middle East and North AfricaGrants to Recipients Located in Region-00$10,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Owen WitteFormer Governing Board MemberSu2c Dream Team Co-leader of a Multi-institution Research Grant for Prostate CancerNo$1,750,699
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$5,191,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members the organization has one class of voting member. Each voting member is eligible to vote or to hold the office and has the same voting right - one vote per member.”

Form 990, Part VI, Section A, Line 7A

“Election of members of governing body election of members of the governing body shall be by ballot distributed to voting members of the organization. The candidate receiving the highest number of votes cast shall be elected.”

Form 990, Part VI, Section A, Line 7B

“Governing body decisions subject to approval by members decisions of the board to amend the by-laws or to authorize the establishment of a local section require approval by membership of the association.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to its filing with the irs, a copy of the final form 990 is provided to each voting member of the governing body and to the finance and audit committee on an annual basis as part of their fiduciary responsibility to understand and review the organization's finances.”

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

“Monitoring and enforcement of conflict of interest policy each voting member of the governing body is required to annually acknowledge any conflicts by signing the corporate conflict of interest statement and detailing all potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation independent data detailing comparable compensation is purchased annually and provided to a compensation committee which evaluates salary levels in comparison to peer groups.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents the financial statements and form 990 are posted on the organization's website (www.aacr.org). They will be provided on request, and are also available for inspection at the organization's office.”

Form 990, Part VII, Section A, Compensation From Related Organization

“For the ceo and cfo, the allocation is based upon an estimate of the amount of their time spent in this area - 10% for the ceo, 5% for the cfo.”

Filing and Contact Details

Filer

EIN
23-6251648
Phone
2154409300

Signing Officer

Name
Michael Stewart
Title
Chief Financial Officer
Phone
2154409300
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stewart
Formed
1907
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
184
Volunteers
5,000

Preparer

Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Schedule J Part II, Column B(III)

“Effective january 1, 2013, aacr changed their vacation policy. Employees will only be eligible to earn up to two times their annual vacation leave time. Additionally, employees were eligible to receive a one-time vacation payout of leave time in excess of their one year accrual. The payout took place in 2013 and was based on vacation leave time valued at december 31, 2012.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of affiliate-unrestricted -148,043. Change in interest in net assets of affiliate-temp. Restricted -70,000. Change in interest in net assets of affiliate-perm. Restricted 17,098.”

SCHEDULE R, PART II, COL B: PRIMARY ACTIVITY

“The purpose of the aacr foundation is to raise funds and solicit grants and contributions to benefit, support and promote its parent organization - aacr's mission is described on page 2, part iii.”

Financial Statement Notes

PART V, LINE 4:

“The income from the funds is used to provide travel awards for young scientists to attend the aacr's annual meeting, and to provide funding for lung cancer research and lung cancer education sessions.”

PART X, LINE 2:

“Uncertain tax positions under asc 740 generally accepted accounting principles ("gaap") prescribe a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The association believes that they had no uncertain tax positions as defined in gaap and, as a result, the adoption of the standard had no impact on the association's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of affiliate 35,362,682.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany revenue 34,495,637.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate 35,563,627.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany expenses 34,495,637.”

Raw XML AppendixShowing 400 of 1,109 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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IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHARLES L SAWYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CARLOS L ARTEAGA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JUDY E GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR FRANK MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR FRANK MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WILLIAM N HAIT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KENNETH C ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MARY C BECKERLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOAN S BRUGGE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MICHAEL A CALIGIURI
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LEWIS C CANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ARUL M CHINNAIYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR HANS CLEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ELIZABETH M JAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MICHELLE M LE BEAU
IRS990/Form990PartVIISectionAGrp/PersonNm16DR BENJAMIN G NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR THOMAS A SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR LAURA J VAN 'T VEER
IRS990/Form990PartVIISectionAGrp/PersonNm19DR VICTOR E VELCULESCU
IRS990/Form990PartVIISectionAGrp/PersonNm20DR KAREN H VOUSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DR KRISTIINA VUORI
IRS990/Form990PartVIISectionAGrp/PersonNm22DR MARGARET FOTI
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm24JON G RETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD G BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH S PONTOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm27DEIGHTON E LIVERPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY WATTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT (JAN-MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT (JAN-MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (JAN-MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (2010-2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (2012-2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (2013-2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (2011-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (2013-2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (2012-2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (2011-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (2013-2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (2013-2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (2012-2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (2012-2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (2011-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (2011-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (2013-2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (2012-2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (2011-2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MG DIR/SCIENCE POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR DIR/COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR/INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR/GOVERNMENT RELATIONS
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IRS990/MembersOrStockholdersInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,668,697
Liabilities
$39,241,148
Net assets
$64,427,549
Revenue
$70,235,515
Expenses
$65,733,565
Net income
$4,501,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$71.6$220$137$88.0$49.4
2023Detailed filing. Detailed filing data is available for this year.$242$71.5$170$74.3$80.2$5.89
2022Detailed filing. Detailed filing data is available for this year.$232$79.4$152$83.1$83.0$0.08
2021Detailed filing. Detailed filing data is available for this year.$261$75.0$186$103$68.3$34.9
2020Detailed filing. Detailed filing data is available for this year.$226$87.5$138$110$95.8$14.3
2019Detailed filing. Detailed filing data is available for this year.$184$74.6$109$125$119$5.44
2018Detailed filing. Detailed filing data is available for this year.$157$67.4$89.4$115$109$6.90
2017Detailed filing. Detailed filing data is available for this year.$148$60.1$88.4$116$106$10.3
2016Detailed filing. Detailed filing data is available for this year.$118$44.4$73.5$87.7$84.6$3.10
2015Detailed filing. Detailed filing data is available for this year.$109$42.5$66.5$79.3$76.4$2.88
2014Detailed filing. Detailed filing data is available for this year.$110$41.9$68.5$73.6$71.6$2.02
2013Detailed filing. Detailed filing data is available for this year.$104$39.2$64.4$70.2$65.7$4.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$39.9$53.0$68.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.3$37.9$48.3$51.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$53.3$45.9$63.6