Civic Intelligence

Close Up Foundation

990 • Fiscal year 2018 • EIN 23-7122882

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileWWW.CLOSEUP.ORG

View Organization Page

1330 Braddock Place No 400Alexandria, VA 22314

(703) 706-3300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.21x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$308,677

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-5.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$14,528,046

Up $1,802,748 (+14%) from 2017

Net Assets

Up

$7,010,576

Up $459,829 (+7.0%) from 2017

Liabilities

Up

$7,517,470

Up $1,342,919 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Down

$35,003,040

Down $2,060,157 (-5.6%) from 2017

Expenses

Down

$34,540,584

Down $940,333 (-2.7%) from 2017

Net Income

Down

$462,456

Down $1,119,824 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $10,145,642Liabilities 2011: $6,344,171Net Assets 2011: $3,801,4712011Assets 2012: $11,665,588Liabilities 2012: $8,506,646Net Assets 2012: $3,158,9422012Assets 2013: $9,614,360Liabilities 2013: $5,934,860Net Assets 2013: $3,679,5002013Assets 2014: $10,007,693Liabilities 2014: $6,271,171Net Assets 2014: $3,736,5222014Assets 2015: $9,373,256Liabilities 2015: $4,877,464Net Assets 2015: $4,495,7922015Assets 2016: $11,323,317Liabilities 2016: $6,338,477Net Assets 2016: $4,984,8402016Assets 2017: $12,725,298Liabilities 2017: $6,174,551Net Assets 2017: $6,550,7472017Assets 2018: $14,528,046Liabilities 2018: $7,517,470Net Assets 2018: $7,010,5762018Assets 2019: $14,448,466Liabilities 2019: $6,981,393Net Assets 2019: $7,467,0732019Assets 2020: $14,709,992Liabilities 2020: $10,668,399Net Assets 2020: $4,041,5932020Assets 2021: $10,857,588Liabilities 2021: $6,213,487Net Assets 2021: $4,644,1012021Assets 2022: $14,345,080Liabilities 2022: $9,403,953Net Assets 2022: $4,941,1272022

Highlighted filing

2018

Assets$14,528,046
Liabilities$7,517,470
Net Assets$7,010,576
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$20M$0-$20MExpenses 2011: $26,960,0442011Expenses 2012: $27,117,1052012Expenses 2013: $28,562,9652013Revenue 2014: $26,219,932Expenses 2014: $26,163,756Net Income 2014: $56,1762014Revenue 2015: $28,706,197Expenses 2015: $27,846,081Net Income 2015: $860,1162015Revenue 2016: $30,641,308Expenses 2016: $30,154,855Net Income 2016: $486,4532016Revenue 2017: $37,063,197Expenses 2017: $35,480,917Net Income 2017: $1,582,2802017Revenue 2018: $35,003,040Expenses 2018: $34,540,584Net Income 2018: $462,4562018Revenue 2019: $37,984,319Expenses 2019: $37,822,063Net Income 2019: $162,2562019Revenue 2020: $17,555,025Expenses 2020: $21,166,547Net Income 2020: -$3,611,5222020Revenue 2021: $7,554,330Expenses 2021: $7,838,612Net Income 2021: -$284,2822021Revenue 2022: $29,947,664Expenses 2022: $27,685,877Net Income 2022: $2,261,7872022

Highlighted filing

2018

Revenue$35,003,040
Expenses$34,540,584
Net Income$462,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$35,003,040
Mission and Program Overview

Mission

The mission of the nonprofit, nonpartisan close up foundation is to empower young people for a lifetime of active citizenship through civic education programs, professional development for educators, and classroom resources.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,257,492$6,408,926▲ $4,151,434
Savings and Temporary Cash Investments$8,127,275$4,952,906▼ $3,174,369
Prepaid Expenses and Deferred Charges$618,026$1,413,278▲ $795,252
Land, Buildings, and Equipment, Net$895,115$805,603▼ $89,512
Accounts Receivable$639,722$683,308▲ $43,586
Pledges and Grants Receivable$100,000$106,400▲ $6,400
Cash and Non-Interest-Bearing Accounts-$49,245-
Inventories for Sale or Use$1,445$15,198▲ $13,753
Total Assets$12,725,298$14,528,046▲ $1,802,748
Other Assets Total$86,223$93,182▲ $6,959
Liabilities
Deferred Revenue$2,924,593$4,040,874▲ $1,116,281
Accounts Payable and Accrued Expenses$2,556,993$2,912,558▲ $355,565
Other Liabilities$692,965$564,038▼ $128,927
Total Liabilities$6,174,551$7,517,470▲ $1,342,919
Net Assets / Fund Balance
Unrestricted Net Assets$5,190,081$5,662,762▲ $472,681
Temporarily Rstr Net Assets$1,181,041$1,168,189▼ $12,852
Permanently Rstr Net Assets$179,625$179,625→ $0
Total Net Assets Fund Balance$6,550,747$7,010,576▲ $459,829
Total Liabilities and Net Assets / Fund Balance$12,725,298$14,528,046▲ $1,802,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$585,247$1,100,822$1,686,069
Leasehold Improvements$220,356$472,189$692,545
Equipment$0$4,400$4,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$179,625$107,875--$287,500
2016$179,625-▲ $3,022-$179,625
2015$164,625$15,000▲ $570-$179,625
2014$164,625-▲ $2,300-$164,625
2013$164,625-▲ $2,313-$164,625
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DavisPresident & CEOFT$244,272$64,405$308,677
Eric AdydanChief Operating OfficerFT$183,698$62,384$246,082
Justin AndersenVP, Sales & Program ServicesFT$122,637$94,430$217,067
Mia CharityVP, DevelopmentFT$120,799$65,377$186,176
Jodi MitevaVP, Marketing, It, Transport., Admin.FT$159,422$9,875$169,297
Jodi MitevaVP, Marketing, It, Transport., Admin-$113,321$55,976$169,297
Stephanie StargellChief Financial OfficerFT$131,075$26,182$157,257
Lindsey GreenbergHead of New Products & ProgramsFT$89,289$61,578$150,867
Melissa WilliamsRegional Mgr., Sales & OutreachFT$120,303$25,751$146,054
Shannon AhrensDirector, Sales & OutreachFT$132,254$10,316$142,570
Phoebe HuntSales RepFT$133,118$5,792$138,910
Luke StallingsRegional Mgr., Sales & OutreachFT$116,646$8,089$124,735

Board Members and Trustees

NameTitle
Joel JankowskyChairman
E Ivan ZapienVice Chairman
Bruce W JentlesonDirector
Christopher J GoodeDirector
Eric RosenfeldDirector
Janet HaleDirector
Jennifer L BendallDirector
John E SununuDirector
Kirk FrancisDirector
Margery KrausDirector
Michael a AndrewsDirector
Peter CherukuriDirector
Ryan ThompsonDirector
Thomas SpulakDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Business ServicesLodgingPO BOX 403003, Atlanta, GA 30384$2,938,070
United Airlines - UatpTransportationPO BOX 733229, Dallas, TX 75373$2,527,089
American AirlinesTransportationPO BOX 70536, Chicago, IL 60673$1,521,398
Hyatt Regency Crystal CityLodgingPO BOX 206595, Dallas, TX 75320$1,094,926
Washington HiltonLodging1919 CONNECTICUT AVE NW, Washington, DC 20009$1,063,632
Revenue and Support

Revenue Composition

Contributions and Grants
$3,798,697
Program Service Revenue
$31,079,692
Investment Income
$104,480
Other Revenue
$20,171
All Other Contributions
$2,883,070
Change in Net Assets
$462,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,003,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,177
Total Revenue per Audited Statements
$35,000,863
Total Revenue per Form 990
$35,003,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,206,722
Salaries, Compensation, and Employee Benefits$8,333,862
Total Fundraising Expense$622,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,858,565$22,517$8,179$8,889,261
Other Salaries and Wages$4,650,967$1,356,059$128,994$6,136,020
Other Expenses$2,313,618$900-$2,314,518
All Other Expenses$1,722,417$583,107$7,849$2,313,373
Current Officers, Directors, Trustees, and Key Employees$547,524$522,891$326,831$1,397,246
Insurance$14,904$686,068-$700,972
Advertising$641,842$8,299$39,370$689,511
Payroll Taxes-$572,826-$572,826
Occupancy$323,940$51,258$21,707$396,905
Fees for Services Other$167,661$187,968$18,461$374,090
Depreciation Depletion-$259,946-$259,946
Other Employee Benefits$663,328$-538,689$54,444$179,083
Office Expenses$109,232$57,945$712$167,889
Pension Plan Contributions$285,761$-253,251$16,177$48,687
Fees for Services Accounting-$27,131-$27,131
Conferences and Meetings$10,591$397-$10,988
Fees for Services Legal-$2,565-$2,565
Total Functional Expenses$30,359,918$3,557,942$622,724$34,540,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,541,034
Expenses per Audited Statements$34,540,584
Total Expenses per Form 990$34,540,584
Expenses Not Reported on Form 990$450
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Abatement$564,038
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 family members
No
Business relationship with organization members
No
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
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 the outside accountants and reviewed by the general counsel, cfo and ceo. It was then forwarded to the finance committee for further review. The final draft was sent to the full board prior to filing with the irs.”

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

“Close up foundation's conflict of interest policy is outlined in detail by the foundation's bylaws and included in the employee handbook. According to its policy, each director and officer is required to annually disclose any potential conflicts and sign the affirmation of duty to disclose. Upon the identification of a conflict of interest, the board addresses each situation based on its merits as it arises.”

Form 990, Part VI, Section B, Line 15

“As per the written employment contract, dated 6/20/05 and most recently renewed 6/30/17, the compensation of the executive officer is prescribed by the board of directors. For the current year's review, the board used a study of officer compensation to evaluate the appropriate compensation level for the executive director. Both the study and board determination were reviewed by the general counsel. The last compensation review for the executive director took place in june 2017. The 2017 comparative compensation survey is still very relevant as the compensation for the positions identified has not significantly changed since then. The officer study referred to above was also used to evaluate compensation for the entire senior staff. The board decisions regarding the compensation for the executive director and the senior staff were documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its bylaws, conflict of interest policy, and financial statements, including form 990, available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Close Up Foundation
EIN
23-7122882
Phone
7037063300
Address
1330 BRADDOCK PLACE NO 400, ALEXANDRIA, VA 22314

Signing Officer

Name
Timothy Davis
Title
President & CEO
Phone
7037063300
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Davis
Formed
1971
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
315
Volunteers
14

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Amy Boland CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The investment income is restricted to provide scholarships for close up programs.”

PART X, LINE 2:

“For the year ended june 30, 2018, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 835 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02556993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02912558
IRS990/AccountsReceivableGrp/BOYAmt0639722
IRS990/AccountsReceivableGrp/EOYAmt0683308
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AdvertisingGrp/FundraisingAmt039370
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08299
IRS990/AdvertisingGrp/ProgramServicesAmt0641842
IRS990/AdvertisingGrp/TotalAmt0689511
IRS990/AllOtherContributionsAmt02883070
IRS990/AllOtherExpensesGrp/FundraisingAmt07849
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0583107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01722417
IRS990/AllOtherExpensesGrp/TotalAmt02313373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum07037063300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 BRADDOCK PLACE NO 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt049245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt024
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0326831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0522891
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0547524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01397246
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0397
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010591
IRS990/ConferencesMeetingsGrp/TotalAmt010988
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02938070
IRS990/ContractorCompensationGrp/CompensationAmt12527089
IRS990/ContractorCompensationGrp/CompensationAmt21521398
IRS990/ContractorCompensationGrp/CompensationAmt31094926
IRS990/ContractorCompensationGrp/CompensationAmt41063632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 403003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 733229
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 70536
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 206595
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41919 CONNECTICUT AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARRIOTT BUSINESS SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNITED AIRLINES - UATP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AMERICAN AIRLINES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HYATT REGENCY CRYSTAL CITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WASHINGTON HILTON
IRS990/ContractorCompensationGrp/ServicesDesc0LODGING
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc3LODGING
IRS990/ContractorCompensationGrp/ServicesDesc4LODGING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03798697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104480
IRS990/CYOtherExpensesAmt026206722
IRS990/CYOtherRevenueAmt020171
IRS990/CYProgramServiceRevenueAmt031079692
IRS990/CYRevenuesLessExpensesAmt0462456
IRS990/CYSalariesCompEmpBnftPaidAmt08333862
IRS990/CYTotalExpensesAmt034540584
IRS990/CYTotalFundraisingExpenseAmt0622724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035003040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02924593
IRS990/DeferredRevenueGrp/EOYAmt04040874
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0259946
IRS990/DepreciationDepletionGrp/TotalAmt0259946
IRS990/Desc0WASHINGTON HIGH SCHOOL PROGRAM: A SERIES OF PROGRAMS ABOUT GOVERNMENT AND POLITICS IN WASHINGTON, DC FOR SECONDARY SCHOOL STUDENTS AND TEACHERS FROM COMMUNITIES THROUGHOUT THE UNITED STATES AND ABROAD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0315
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016731198
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027131
IRS990/FeesForServicesAccountingGrp/TotalAmt027131
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02565
IRS990/FeesForServicesLegalGrp/TotalAmt02565
IRS990/FeesForServicesOtherGrp/FundraisingAmt018461
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0187968
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167661
IRS990/FeesForServicesOtherGrp/TotalAmt0374090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248089
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL JANKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2E IVAN ZAPIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL A ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER L BENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER CHERUKURI
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER J GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET HALE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE W JENTLESON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGERY KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS SPULAK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN E SUNUNU
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC ADYDAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MIA CHARITY
IRS990/Form990PartVIISectionAGrp/PersonNm18JODI MITEVA
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE STARGELL
IRS990/Form990PartVIISectionAGrp/PersonNm20PHOEBE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDSEY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22SHANNON AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24LUKE STALLINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0294272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15233800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21141890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, SALES & PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, MARKETING, IT, TRANSPORT., ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF NEW PRODUCTS & PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, SALES & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGIONAL MGR., SALES & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGIONAL MGR., SALES & OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0915627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035003040
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0686068
IRS990/InsuranceGrp/ProgramServicesAmt014904
IRS990/InsuranceGrp/TotalAmt0700972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015198
IRS990/InvestmentIncomeGrp/ExclusionAmt0104480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02257492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06408926
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01577411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805603
IRS990/LandBldgEquipCostOrOtherBssAmt02383014
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLOSE UP FOUNDATION IS A NONPROFIT, NONPARTISAN CITIZENSHIP EDUCATION ORGANIZATION THAT WORKS TO PROMOTE RESPONSIBLE AND INFORMED PARTICIPATION IN THE DEMOCRATIC PROCESS THROUGH EDUCATIONAL PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06550747
IRS990/NetAssetsOrFundBalancesEOYAmt07010576
IRS990/NetUnrelatedBusTxblIncmAmt043531
IRS990/NetUnrlzdGainsLossesInvstAmt0-2627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021707
IRS990/OccupancyGrp/ManagementAndGeneralAmt051258
IRS990/OccupancyGrp/ProgramServicesAmt0323940
IRS990/OccupancyGrp/TotalAmt0396905
IRS990/OfficeExpensesGrp/FundraisingAmt0712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109232
IRS990/OfficeExpensesGrp/TotalAmt0167889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086223
IRS990/OtherAssetsTotalGrp/EOYAmt093182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-538689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179083
IRS990/OtherExpensesGrp/Desc0UBI TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM LODGING
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc3TRANSFERS AND TOURS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ProgramServicesAmt05232078
IRS990/OtherExpensesGrp/ProgramServicesAmt14817490
IRS990/OtherExpensesGrp/ProgramServicesAmt22313618
IRS990/OtherExpensesGrp/TotalAmt010005
IRS990/OtherExpensesGrp/TotalAmt15232078
IRS990/OtherExpensesGrp/TotalAmt24817490
IRS990/OtherExpensesGrp/TotalAmt32314518
IRS990/OtherLiabilitiesGrp/BOYAmt0692965
IRS990/OtherLiabilitiesGrp/EOYAmt0564038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020171
IRS990/OtherRevenueTotalAmt020171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128994

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
$14,528,046
Liabilities
$7,517,470
Net assets
$7,010,576
Revenue
$35,003,040
Expenses
$34,540,584
Net income
$462,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$14.3$9.40$4.94$29.9$27.7$2.26
2021Summary only. Only limited summary data is available for this year.$10.9$6.21$4.64$7.55$7.84$0.28
2020Summary only. Only limited summary data is available for this year.$14.7$10.7$4.04$17.6$21.2$3.61
2019Summary only. Only limited summary data is available for this year.$14.4$6.98$7.47$38.0$37.8$0.16
2018Detailed filing. Detailed filing data is available for this year.$14.5$7.52$7.01$35.0$34.5$0.46
2017Summary only. Only limited summary data is available for this year.$12.7$6.17$6.55$37.1$35.5$1.58
2016Summary only. Only limited summary data is available for this year.$11.3$6.34$4.98$30.6$30.2$0.49
2015Summary only. Only limited summary data is available for this year.$9.37$4.88$4.50$28.7$27.8$0.86
2014Summary only. Only limited summary data is available for this year.$10.0$6.27$3.74$26.2$26.2$0.06
2013Summary only. Only limited summary data is available for this year.$9.61$5.93$3.68$28.6
2012Summary only. Only limited summary data is available for this year.$11.7$8.51$3.16$27.1
2011Summary only. Only limited summary data is available for this year.$10.1$6.34$3.80$27.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits