Civic Intelligence

Financial Executives Research Foundation Inc

990 • Fiscal year 2013 • EIN 23-7063497

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileWWW.FERF.ORG
1250 Headquarters Plaza WestTower7th Floor07960
Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,859,209

Down $37,891 (-2.0%) from 2012

Net Assets

Up

$1,490,525

Up $206,747 (+16%) from 2012

Liabilities

Down

$368,684

Down $244,638 (-40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,031,668

Up $161,505 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,897,100Liabilities 2012: $613,322Net Assets 2012: $1,283,7782012Assets 2013: $1,859,209Liabilities 2013: $368,684Net Assets 2013: $1,490,5252013Assets 2014: $2,122,907Liabilities 2014: $377,028Net Assets 2014: $1,745,8792014Assets 2015: $1,863,103Liabilities 2015: $278,734Net Assets 2015: $1,584,3692015Assets 2016: $1,886,965Liabilities 2016: $669,618Net Assets 2016: $1,217,3472016Assets 2017: $2,020,653Liabilities 2017: $386,209Net Assets 2017: $1,634,4442017Assets 2018: $2,190,948Liabilities 2018: $405,043Net Assets 2018: $1,785,9052018Assets 2020: $3,463,411Liabilities 2020: $2,169,220Net Assets 2020: $1,294,1912020Assets 2021: $4,100,228Liabilities 2021: $1,364,974Net Assets 2021: $2,735,2542021Assets 2022: $4,733,275Liabilities 2022: $1,227,971Net Assets 2022: $3,505,3042022Assets 2023: $4,697,755Liabilities 2023: $933,022Net Assets 2023: $3,764,7332023Assets 2024: $4,597,523Liabilities 2024: $821,394Net Assets 2024: $3,776,1292024Assets 2025: $4,776,382Liabilities 2025: $891,922Net Assets 2025: $3,884,4602025

Highlighted filing

2013

Assets$1,859,209
Liabilities$368,684
Net Assets$1,490,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $870,1632012Expenses 2013: $1,031,6682013Revenue 2014: $1,113,089Expenses 2014: $1,128,705Net Income 2014: -$15,6162014Revenue 2015: $1,021,113Expenses 2015: $1,066,250Net Income 2015: -$45,1372015Revenue 2016: $949,091Expenses 2016: $907,501Net Income 2016: $41,5902016Revenue 2017: $961,619Expenses 2017: $819,984Net Income 2017: $141,6352017Revenue 2018: $724,785Expenses 2018: $722,348Net Income 2018: $2,4372018Revenue 2020: $2,581,929Expenses 2020: $2,871,049Net Income 2020: -$289,1202020Revenue 2021: $3,255,645Expenses 2021: $2,645,150Net Income 2021: $610,4952021Revenue 2022: $3,972,102Expenses 2022: $2,909,118Net Income 2022: $1,062,9842022Revenue 2023: $3,249,552Expenses 2023: $3,349,948Net Income 2023: -$100,3962023Revenue 2024: $3,515,662Expenses 2024: $3,836,391Net Income 2024: -$320,7292024Revenue 2025: $3,618,918Expenses 2025: $3,854,228Net Income 2025: -$235,3102025

Highlighted filing

2013

Revenue-
Expenses$1,031,668
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,180,931
Filing and Contact Details

Filer

EIN
23-7063497
Raw XML AppendixShowing 400 of 712 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0131547
IRS990/AccountsPayableAccruedExpenses/EOY0130963
IRS990/AccountsReceivable/BOY025632
IRS990/AccountsReceivable/EOY027991
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF FERF IS TO ADVANCE THE PROFESSION AND PRACTICES OF FINANCIAL MANAGEMENT THROUGH RESEARCH. IT UNDERWRITES AND CONDUCTS OBJECTIVE RESEARCH PROJECTS ON BUSINESS MANAGEMENT TOPICS. MOST RESEARCH INVESTIGATES THE EVOLVING ROLE OF FINANCIAL EXECUTIVES, THE PRACTICES OF FINANCIAL MANAGEMENT AND THE TECHNIQUES TO IMPROVE ITS EFFECTIVENESS.
IRS990/AddressPrincipalOfficerUS/AddressLine101250 HEADQUARTERS PLAZA WEST
IRS990/AddressPrincipalOfficerUS/AddressLine20TOWER7TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0MORRISTOWN
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007960
IRS990/AllOtherContributions0622752
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014907
IRS990/CashNonInterestBearing/EOY028130
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents045000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014075
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020571
IRS990/CompCurrentOfficersDirectors/ProgramServices0130488
IRS990/CompCurrentOfficersDirectors/Total0165134
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral013993
IRS990/ConferencesMeetings/ProgramServices016961
IRS990/ConferencesMeetings/Total030954
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0667752
IRS990/ContributionsGrantsPriorYear0677882
IRS990/CostOfGoodsSold011572
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0110375
IRS990/DeferredRevenue/EOY085500
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0628
IRS990/DepreciationDepletion/ManagementAndGeneral0480
IRS990/DepreciationDepletion/ProgramServices03190
IRS990/DepreciationDepletion/Total04298
IRS990/DescribedIn501C301
IRS990/Description0EXECUTIVE REPORTS, ISSUE AND TOPICAL ALERTS, ARTICLES IN THE FINANCIAL EXECUTIVE MAGAZINE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10FERF
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0628936
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022200
IRS990/FeesForServicesAccounting/Total022200
IRS990/FeesForServicesManagement/ManagementAndGeneral0161444
IRS990/FeesForServicesManagement/Total0161444
IRS990/FeesForServicesOther/Fundraising041724
IRS990/FeesForServicesOther/ProgramServices018938
IRS990/FeesForServicesOther/Total060662
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MARIE N HOLLEIN
IRS990/Form990PartVIISectionA/NamePerson1EDWARD V WELLER
IRS990/Form990PartVIISectionA/NamePerson2VALERIE A REARDON
IRS990/Form990PartVIISectionA/NamePerson3ROBERT R WALKER
IRS990/Form990PartVIISectionA/NamePerson4PRAT BHATT
IRS990/Form990PartVIISectionA/NamePerson5A MERRILL AYERS
IRS990/Form990PartVIISectionA/NamePerson6MARY KAY SCUCCI
IRS990/Form990PartVIISectionA/NamePerson7MARY JO GREEN
IRS990/Form990PartVIISectionA/NamePerson8JAMES E WALL
IRS990/Form990PartVIISectionA/NamePerson9DR M MARK WALKER
IRS990/Form990PartVIISectionA/NamePerson10MARTIN C ROSS
IRS990/Form990PartVIISectionA/NamePerson11THOMAS D FREEMAN
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL A SIMONS
IRS990/Form990PartVIISectionA/NamePerson13HARRY ZIKE
IRS990/Form990PartVIISectionA/NamePerson14ROBERT SCHERBA
IRS990/Form990PartVIISectionA/NamePerson15JOSEPH G DILORENZO
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM M SINNETT
IRS990/Form990PartVIISectionA/NamePerson17PAUL W CHASE
IRS990/Form990PartVIISectionA/NamePerson18TRACY MCBRIDE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation021852
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1618057
IRS990/Form990PartVIISectionA/OtherCompensation1721850
IRS990/Form990PartVIISectionA/OtherCompensation1820010
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16144708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18131218
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0530370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17216499
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE-CHAIR
IRS990/Form990PartVIISectionA/Title5VICE-CHAIR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8VICE-CHAIR
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15HALL OF FAME CHAIR
IRS990/Form990PartVIISectionA/Title16SR. DIR, RESEARCH & CORP SEC
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18VP-RESEARCH & ACCTG POLICY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0271068
IRS990/FundraisingEvents045000
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0354284
IRS990/GrossReceipts01180931
IRS990/GrossSalesOfInventory017098
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear040722
IRS990/InvestmentIncome/ExclusionAmount040722
IRS990/InvestmentIncomePriorYear042417
IRS990/InvestmentIncome/TotalRevenueColumn040722
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01818217
IRS990/InvestmentsPubTradedSecurities/EOY01775294
IRS990/LandBldgEquipmentAccumDeprec07601
IRS990/LandBuildingsEquipmentBasis015320
IRS990/LandBuildingsEquipmentBasisNet/BOY012018
IRS990/LandBuildingsEquipmentBasisNet/EOY07719
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FERF'S MISSION IS TO ADVANCE THE PROFESSION AND PRACTICES OF FINANCIAL MANAGEMENT THROUGH RESEARCH. FERF UNDERWRITES & CONDUCTS OBJECTIVE RESEARCH PROJECTS ON BUSINESS MANAGEMENT TOPICS. FERF RESEARCHERS IDENTIFY KEY FINANCIAL ISSUES AND DEVELOP IMPARTIAL, TIMELY RESEARCH REPORTS FOR FEI MEMBERS AND NON-MEMBERS ALIKE, IN A VARIETY OF PUBLICATION FORMATS SUCH AS EXECUTIVE REPORTS, ISSUE AND TOPICAL ALERTS, AND MAGAZINE ARTICLES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARIE N HOLLEIN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01283778
IRS990/NetAssetsOrFundBalancesEOY01490525
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount083216
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn083216
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome05526
IRS990/NetIncomeOrLoss/TotalRevenueColumn05526
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010215
IRS990/Occupancy/ManagementAndGeneral07806
IRS990/Occupancy/ProgramServices051859
IRS990/Occupancy/Total069880
IRS990/OfficeExpenses/Fundraising03358
IRS990/OfficeExpenses/ManagementAndGeneral016878
IRS990/OfficeExpenses/ProgramServices04310
IRS990/OfficeExpenses/Total024546
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04874
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06125
IRS990/OtherEmployeeBenefits/ProgramServices044337
IRS990/OtherEmployeeBenefits/Total055336
IRS990/OtherExpensePriorYear0385216
IRS990/OtherExpensesCurrentYear0482929
IRS990/OtherExpenses/Description0PRINTED RESEARCH REPORT
IRS990/OtherExpenses/Description1STATE FILING
IRS990/OtherExpenses/Fundraising02857
IRS990/OtherExpenses/ProgramServices081283
IRS990/OtherExpenses/Total081283
IRS990/OtherExpenses/Total12857
IRS990/OtherLiabilities/BOY0371400
IRS990/OtherLiabilities/EOY0152221
IRS990/OtherRevenueCurrentYear088742
IRS990/OtherRevenuePriorYear0115102
IRS990/OtherSalariesAndWages/Fundraising021751
IRS990/OtherSalariesAndWages/ManagementAndGeneral032238
IRS990/OtherSalariesAndWages/ProgramServices0203909
IRS990/OtherSalariesAndWages/Total0257898
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03108
IRS990/PayrollTaxes/ManagementAndGeneral04606
IRS990/PayrollTaxes/ProgramServices029133
IRS990/PayrollTaxes/Total036847
IRS990/PensionPlanContributions/Fundraising03549
IRS990/PensionPlanContributions/ManagementAndGeneral04535
IRS990/PensionPlanContributions/ProgramServices025440
IRS990/PensionPlanContributions/Total033524
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026326
IRS990/PrepaidExpensesDeferredCharges/EOY020075
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0101075
IRS990/ProgramServiceRevenue/Description0UNDERWRITING
IRS990/ProgramServiceRevenuePriorYear0151430
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0101075
IRS990/ProgramServiceRevenue/TotalRevenueColumn0101075
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0163102
IRS990/ReconcilationRevenueExpenses0-133377
IRS990/ReconciliationUnrealizedInvest0177022
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0106601
IRS990/RevenuesLessExpensesCY0-133377
IRS990/RevenuesLessExpensesPriorYear0116668
IRS990/SalariesEtcCurrentYear0548739
IRS990/SalariesEtcPriorYear0484947
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0193646
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year070024
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years011215
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years012176
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years012555
IRS990ScheduleA/AmtsFromSubstContributors/Total0299616
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010270
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08295
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05039
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total031554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01123111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01133320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01070871
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01117903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01132268
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05577473
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040722
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032961
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029643
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years049603
IRS990ScheduleA/GrossInvestmentIncome509/Total0181801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073597
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0190796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040722
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032961
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029643
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years049603
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0181801
IRS990ScheduleA/InvestmentIncomePercentage00.03060
IRS990ScheduleA/PriorYearSupportPercentage00.93630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91380
IRS990ScheduleA/PublicSupportTotal50905437099
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0201596
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year070024
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years021485
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years020471
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years017594
IRS990ScheduleA/SupportFromDQPsEtc/Total0331170
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01140209
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01145697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01088509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,859,209
Liabilities
$368,684
Net assets
$1,490,525
Revenue
-
Expenses
$1,031,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.89$3.88$3.62$3.85$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.82$3.78$3.52$3.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.93$3.76$3.25$3.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.73$1.23$3.51$3.97$2.91$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.36$2.74$3.26$2.65$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.46$2.17$1.29$2.58$2.87$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.41$1.79$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.39$1.63$0.96$0.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.67$1.22$0.95$0.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.58$1.02$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.38$1.75$1.11$1.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.37$1.49$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.61$1.28$0.87