Civic Intelligence

Financial Accounting Foundation

990 • Fiscal year 2017 • EIN 23-7211935

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileACCOUNTINGFOUNDATION.ORG,FASB.ORG,GASB.ORG

View Organization Page

401 Merritt 7 PO Box 5116Norwalk, CT 06856

(203) 847-0700

Siviq Scores

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

Liabilities / Assets

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.28x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$1,159,462

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$80,901,185

Down $618,646 (-0.8%) from 2016

Net Assets

Up

$65,875,344

Up $1,369,607 (+2.1%) from 2016

Liabilities

Down

$15,025,841

Down $1,988,253 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Up

$54,340,498

Up $3,734,585 (+7.4%) from 2016

Expenses

Down

$55,486,089

Down $277,728 (-0.5%) from 2016

Net Income

Up

-$1,145,591

Up $4,012,313 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $82,657,790Liabilities 2010: $14,369,342Net Assets 2010: $68,288,4482010Assets 2012: $91,141,745Liabilities 2012: $15,396,364Net Assets 2012: $75,745,3812012Assets 2013: $99,080,044Liabilities 2013: $15,275,322Net Assets 2013: $83,804,7222013Assets 2014: $93,190,840Liabilities 2014: $19,091,101Net Assets 2014: $74,099,7392014Assets 2015: $86,612,474Liabilities 2015: $17,247,619Net Assets 2015: $69,364,8552015Assets 2016: $81,519,831Liabilities 2016: $17,014,094Net Assets 2016: $64,505,7372016Assets 2017: $80,901,185Liabilities 2017: $15,025,841Net Assets 2017: $65,875,3442017Assets 2018: $89,054,313Liabilities 2018: $18,925,377Net Assets 2018: $70,128,9362018Assets 2019: $91,667,009Liabilities 2019: $18,243,684Net Assets 2019: $73,423,3252019Assets 2020: $98,368,319Liabilities 2020: $18,567,671Net Assets 2020: $79,800,6482020Assets 2021: $105,965,089Liabilities 2021: $22,319,318Net Assets 2021: $83,645,7712021Assets 2022: $140,571,027Liabilities 2022: $46,250,049Net Assets 2022: $94,320,9782022Assets 2024: $161,078,997Liabilities 2024: $39,641,440Net Assets 2024: $121,437,5572024

Highlighted filing

2017

Assets$80,901,185
Liabilities$15,025,841
Net Assets$65,875,344
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$100M$50M$0-$50MExpenses 2010: $40,750,7572010Expenses 2012: $45,108,5822012Revenue 2013: $53,760,465Expenses 2013: $49,920,767Net Income 2013: $3,839,6982013Revenue 2014: $48,604,840Expenses 2014: $52,959,107Net Income 2014: -$4,354,2672014Revenue 2015: $49,296,709Expenses 2015: $54,292,168Net Income 2015: -$4,995,4592015Revenue 2016: $50,605,913Expenses 2016: $55,763,817Net Income 2016: -$5,157,9042016Revenue 2017: $54,340,498Expenses 2017: $55,486,089Net Income 2017: -$1,145,5912017Revenue 2018: $56,669,119Expenses 2018: $52,059,519Net Income 2018: $4,609,6002018Revenue 2019: $58,337,524Expenses 2019: $56,032,321Net Income 2019: $2,305,2032019Revenue 2020: $60,662,942Expenses 2020: $55,942,306Net Income 2020: $4,720,6362020Revenue 2021: $61,650,481Expenses 2021: $56,657,763Net Income 2021: $4,992,7182021Revenue 2022: $75,595,678Expenses 2022: $63,894,591Net Income 2022: $11,701,0872022Revenue 2024: $86,069,514Expenses 2024: $73,139,080Net Income 2024: $12,930,4342024

Highlighted filing

2017

Revenue$54,340,498
Expenses$55,486,089
Net Income-$1,145,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$54,631,080
Mission and Program Overview

Mission

Establish and improve financial accounting and reporting standards to provide useful information to investors and other users of financial reports and to educate stakeholders on how to most effectively understand and implement those standards.

The mission of the financial accounting foundation (faf) is to establish and improve financial accounting and reporting standards, to provide useful information to investors and other users of financial reports and to educate stakeholders on how to most effectively understand and implement those standards. The faf, organized in 1972, is the independent, private-sector organization responsible for the oversight, administration, financing and appointment of the financial accounting standards board (fasb) and the governmental accounting standards board (gasb), which were established to perform distinct functions in the process of establishing and improving financial accounting and reporting standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,893,983$57,435,050▼ $1,458,933
Savings and Temporary Cash Investments$9,375,261$9,371,432▼ $3,829
Accounts Receivable$5,821,372$5,176,320▼ $645,052
Cash and Non-Interest-Bearing Accounts$3,777,492$4,653,827▲ $876,335
Land, Buildings, and Equipment, Net$1,811,208$2,117,742▲ $306,534
Investments Other Securities$1,403,934$1,701,895▲ $297,961
Prepaid Expenses and Deferred Charges$388,058$394,221▲ $6,163
Inventories for Sale or Use$48,523$50,698▲ $2,175
Total Assets$81,519,831$80,901,185▼ $618,646
Liabilities
Other Liabilities$8,575,118$6,733,153▼ $1,841,965
Deferred Revenue$6,309,576$6,407,187▲ $97,611
Accounts Payable and Accrued Expenses$2,129,400$1,885,501▼ $243,899
Total Liabilities$17,014,094$15,025,841▼ $1,988,253
Net Assets / Fund Balance
Unrestricted Net Assets$64,505,737$65,875,344▲ $1,369,607
Total Net Assets Fund Balance$64,505,737$65,875,344▲ $1,369,607
Total Liabilities and Net Assets / Fund Balance$81,519,831$80,901,185▼ $618,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,002,586$7,946,397$8,948,983
Leasehold Improvements$1,115,156$4,432,900$5,548,056
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell G GoldenChairman, FasbFT$949,197$210,265$1,159,462
James L KroekerVice Chairman, FasbFT$849,000$157,522$1,006,522
Harold L MonkBoard MemberFT$754,292$237,206$991,498
R Harold SchroederBoard MemberFT$752,565$190,136$942,701
Christine Ann BotosanBoard MemberFT$752,565$184,666$937,231
Marc a SiegelBoard MemberFT$752,565$172,071$924,636
Susan M CosperTechnical Director, FasbFT$618,708$179,732$798,440
Teresa S PolleyPresidentFT$591,628$176,797$768,425
David a VaudtChairman, GasbFT$544,548$127,522$672,070
Mary P CrottyChief Operating OfficerFT$402,292$148,940$551,232
John W AuchinclossVP and General Counsel (beFT$349,288$121,491$470,779
Charles H NoskiChairmanPT$160,000-$160,000
Ann SpruillTrustee-$72,000-$72,000
Myra R DruckerTrustee-$72,000-$72,000
Terry WarfieldTrustee-$72,000-$72,000
Charles S CoxTrustee-$72,000-$72,000
Ann Marie PetachTrustee-$60,000-$60,000
Anthony J DowdTrustee-$60,000-$60,000
Charles M AllenTrustee-$60,000-$60,000
Christine M CummingTrustee-$60,000-$60,000
Diane M RubinTrustee-$60,000-$60,000
Eugene Flood JrTrustee-$60,000-$60,000
John C DuganTrustee-$60,000-$60,000
Kenneth B RobinsonTrustee-$60,000-$60,000
Susan JcarterTrustee-$60,000-$60,000
T Eloise FosterTrustee-$60,000-$60,000

Board Members and Trustees

NameTitle
Gary H BruebakerVice Chairman
John B VeihmeyerTrustee
Nancy K KoppTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
OvitasIt Consultant60 MALL ROAD, Burlington, MA 01803$1,354,256
Deloitte ConsultingIt ConsultantPO BOX 844717, Dallas, TX 75284$1,136,344
PwcPayments For Fellows400 CAMPUS DRIVE, Florham Park, NJ 07932$463,113
Advanced Computer TechnologiesIt Outsource108 MAIN STREET, Norwalk, CT 06851$430,940
EyPayments For FellowsPO BOX 640382, Pittsburgh, PA 15264-0382$428,734
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$906,704
Other Revenue
$53,433,794
Change in Net Assets
$-1,145,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,870,151
Revenue Not Reported on Financial Statements
$3,470,347
Revenue Not Reported on Form 990
$210,690
Other Revenue Adjustments
$3,470,347
Total Revenue per Audited Statements
$51,080,841
Total Revenue per Form 990
$54,340,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,472,950
Other Expenses$15,013,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,294,551$3,165,323-$27,459,874
Current Officers, Directors, Trustees, and Key Employees$2,838,053$2,838,437-$5,676,490
Other Employee Benefits$2,691,992$743,286-$3,435,278
Information Technology$2,443,068$761,822-$3,204,890
Pension Plan Contributions$2,190,619$301,199-$2,491,818
Occupancy$1,391,186$764,008-$2,155,194
Fees for Services Other$757,193$682,296-$1,439,489
Payroll Taxes$1,203,432$206,058-$1,409,490
Travel$506,911$156,795-$663,706
Depreciation Depletion$395,901$238,822-$634,723
Conferences and Meetings$335,392$175,322-$510,714
All Other Expenses$138,471$247,318-$385,789
Office Expenses$119,674$243,465-$363,139
Insurance-$298,017-$298,017
Fees for Services Accounting-$240,247-$240,247
Other Expenses$239,400$10,891-$239,400
Fees for Services Lobbying$180,000--$180,000
Fees for Services Legal-$92,248-$92,248
Total Functional Expenses$44,111,148$11,374,941$0$55,486,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,486,089
Total Expenses per Audited Statements$52,219,742
Expenses per Audited Statements$52,015,742
Expenses Not Reported on Financial Statements$3,470,347
Other Expense Adjustments$3,470,347
Expenses Not Reported on Form 990$204,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$175,272

International Compliance

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
Europe (including Iceland & Greenland)Program ServicesAttend Meetings With Standard Setters and Others on Issues Related to International Accounting Standards00$141,577
East Asia and the PacificProgram ServicesAttend Meetings With Standard Setters and Others on Issues Related to International Accounting Standards00$29,852
North AmericaProgram ServicesAttend Meetings With Standard Setters and Others on Issues Related to International Accounting Standards00$3,843
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
Accrued Rent Expense$1,838,881
Accrued 457b Plan Costs$1,701,895
Accrued Payroll and Related Benefits$1,317,411
Accrued Pension Costs$1,123,234
Accrued Postretirement Health Care Costs$751,732
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 audit and finance committee of the board of trustees reviews and approves the form 990 prior to it being filed. In addition, a copy of the a form 990 is provided to the full board of trustee prior to it being filed.”

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

“The foundation has written conflict of interest policies that cover all employees. All employees are required, on a quarterly basis, to report certain interests that might pose a conflict to the foundation. Failure to comply with the conflict of interest policy can result in sanctions, which may include termination. In addition, the foundation also has adopted a trustee code of conduct, which includes conflict of interest provisions, and requires each trustee to certify compliance annually. The faf also maintains an ombudsman policy that enables employees and trustees to report violations of law or foundation policies, either on a disclosed or on an anonymous basis. Each employee, and each trustee, has an affirmative duty to report promptly violations of law or foundation policies. Persons reporting in good faith pursuant to the ombudsman policy are protected from employment retaliation.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the faf board of trustees, which is comprised of independent trustees, is responsible for reviewing the performance of the faf president and chief executive officer and fasb and gasb members annually. The compensation committee is responsible for making recommendations to the faf board of trustees, based on studies conducted by independent compensation consultants that perform market research and provide comprehensive compensation comparability reports, and input from the appointments committee, for the faf president and chief executive officer and the fasb and gasb members. These compensation recommendations are provided to the faf board of trustees for their approval. Comprehensive compensation studies of key employee compensation are conducted every three to five years, with the last study being performed in 2014. In the intervening years, the compensation data is updated by the consultants based on marketplace data. Additionally, during 2015, an independent consulting firm provided written opinions affirming (1) the fairness (under the intermediate sanctions rules promulgated pursuant to the irc) of the compensation determinations made by the board of trustees for 2014 with respect to key employees, and (2) the fairness of 2014 trustee compensation. For other faf employees, including officers not considered key employees, performance is reviewed annually and salary ranges are reviewed every three to five years on the basis of market compensation data provided by independent compensation consultants. During the intervening years, salary ranges are adjusted for inflation. The most recent comprehensive review of faf staff salary ranges was performed in 2014 for implementation in 2015. A comprehensive study of key employees and faf staff salaries and benefits is currently in process for implementation in 2019.”

Form 990, Part VI, Section C, Line 19

“The foundation's audited financial statements and governing documents are located on the foundation's website. At this time, the foundation's conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Financial Accounting Foundation
EIN
23-7211935
Phone
2038470700
Address
401 MERRITT 7 PO BOX 5116, NORWALK, CT 06856

Signing Officer

Name
Teresa S Polley
Title
President and CEO
Phone
2038470700
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa S Polley
Formed
1972
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
182
Volunteers
175

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes-amounts reflected as other change in net assets 2,508,508.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Management has reviewed tax positions for open tax years and determined that a provision for uncertain tax positions is not required.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of subscription and license fee revenue 3,470,347”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of subscription and license fee revenue 3,470,347”

Raw XML AppendixShowing 400 of 930 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/Desc0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)FINANCIAL ACCOUNTING STANDARDS ADVISORY COUNCIL (FASAC)ESTABLISHED IN 1973, THE FASB IS THE INDEPENDENT, PRIVATE-SECTOR ORGANIZATION, BASED IN NORWALK, CONNECTICUT, THAT ESTABLISHES FINANCIAL ACCOUNTING AND REPORTING STANDARDS FOR PUBLIC AND PRIVATE COMPANIES AND NOT-FOR-PROFIT ORGANIZATIONS THAT FOLLOW GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). THE FASB IS RECOGNIZED BY THE SECURITIES AND EXCHANGE COMMISSION AS THE DESIGNATED ACCOUNTING STANDARD SETTER FOR PUBLIC COMPANIES. FASB STANDARDS ARE RECOGNIZED AS AUTHORITATIVE BY MANY OTHER ORGANIZATIONS, INCLUDING STATE BOARDS OF ACCOUNTANCY AND THE AMERICAN INSTITUTE OF CPAS (AICPA). THE FASB DEVELOPS AND ISSUES FINANCIAL ACCOUNTING STANDARDS THROUGH A TRANSPARENT AND INCLUSIVE PROCESS INTENDED TO PROMOTE FINANCIAL REPORTING THAT PROVIDES USEFUL INFORMATION TO INVESTORS AND OTHERS WHO USE FINANCIAL REPORTS. THE FINANCIAL ACCOUNTING FOUNDATION (FAF) SUPPORTS AND OVERSEES THE FASB. THE FOLLOWING ARE SOME SPECIFIC ACCOMPLISHMENTS AND INITIATIVES IN 2017. HOWEVER, FOR A COMPLETE AND DETAILED PICTURE OF THE WORK OF THE FASB, CURRENT AND COMPLETED PROJECTS, AND OTHER INFORMATION, PLEASE VISIT FASB.ORG. IN ADDITION, THE FAF ANNUAL REPORT PROVIDES HIGHLIGHTS OF FASB'S 2017 ACCOMPLISHMENTS AND CAN BE FOUND AT ACCOUNTINGFOUNDATION.ORG.THE FASB COMPLETED A VARIETY OF PROJECTS TO IMPROVE ASPECTS OF GAAP, ISSUING 15 FINAL ACCOUNTING STANDARDS UPDATES (ASUS) IN 2017. AMONG THE MOST SIGNIFICANT OF THESE WERE ASUS ON HEDGE ACCOUNTING AND ON GOODWILL IMPAIRMENT TESTING. THE FASB ALSO ISSUED 12 PROPOSED ASUS, THE MORE SIGNIFICANT PROPOSALS RELATED TO IMPROVEMENTS TO THE BALANCE SHEET CLASSIFICATION OF DEBT AND TO THE ACCOUNTING FOR GRANTS AND CONTRACTS, PRIMARILY BY NOT-FOR-PROFIT ENTITIES.THE PRIVATE COMPANY COUNCIL (PCC), CONTINUED ITS WORK WITH IMPROVEMENTS THAT ADDRESS THE NEEDS OF PRIVATE COMPANY USERS OF FINANCIAL STATEMENTS IN THE STANDARDS DEVELOPMENT PROCESS AND WERE INSTRUMENTAL IN ADVISING THE FASB ON A NUMBER OF ASUS. THE FASB CONTINUED WITH THE CONTINUED DEVELOPMENT OF THE GAAP FINANCIAL REPORTING TAXONOMY (TAXONOMY) FOR EXTENSIBLE BUSINESS REPORTING LANGUAGE (XBRL). OUTREACH AND OTHER STAKEHOLDER COMMUNICATIONS CONTINUED TO BE EXTENSIVE WITH NUMEROUS MEETINGS WITH LIAISON GROUPS, REPRESENTATIVES OF USERS, PREPARERS, AND AUDITORS, AND OTHER STAKEHOLDERS. OUTREACH ACTIVITIES ALSO INCLUDES VARIOUS COMMUNICATIONS, EDUCATIONAL MATERIALS AND OTHER ACTIVITIES INCLUDING: * FASB MEMBERS AND STAFF DELIVERED SPEECHES AT 141 DIFFERENT CONFERENCES DURING THE YEAR * 57 PRESS RELEASES, MEDIA ADVISORIES AND TWEETS WERE SENT ON A VARIETY OF FASB STANDARD SETTING ACTIVITIES * 26 EDUCATIONAL WEBCASTS AND VIDEOS WERE PROVIDED.THE FASAC, WHICH COMPRISES 35 MEMBERS WHO REPRESENT A BROAD CROSS-SECTION OF THE FASB'S STAKEHOLDERS, MET FOUR TIMES IN 2017. THE PRIMARY FUNCTION OF FASAC IS TO ADVISE THE FASB ON ISSUES RELATED TO PROJECTS ON THE FASB'S AGENDA, POSSIBLE NEW AGENDA ITEMS, PROJECT PRIORITIES, PROCEDURAL MATTERS THAT MAY REQUIRE THE ATTENTION OF THE FASB, AND OTHER MATTERS AS REQUESTED.FASB'S OTHER ADVISORY GROUPS, INCLUDING THE INVESTOR ADVISORY COMMITTEE, THE NOT-FOR-PROFIT ADVISORY COMMITTEE, AND THE SMALL BUSINESS ADVISORY COMMITTEE, AND THE EMERGING ISSUES TASK FORCE ALL HELD MEETINGS IN 2017 TO SUPPORT THE EFFORTS OF THE FASB.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE M CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE FLOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH B ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE M RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B VEIHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY K KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES S COX
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN C DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRA R DRUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN SPRUILL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES H NOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY H BRUEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN MARIE PETACH
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY J DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN JCARTER
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IRS990/Form990PartVIISectionAGrp/PersonNm26HAROLD L MONK
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN M COSPER
IRS990/Form990PartVIISectionAGrp/PersonNm28R HAROLD SCHROEDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20VP AND GENERAL COUNSEL (BE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIRMAN, FASB
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,901,185
Liabilities
$15,025,841
Net assets
$65,875,344
Revenue
$54,340,498
Expenses
$55,486,089
Net income
-$1,145,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$39.6$121$86.1$73.1$12.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$46.3$94.3$75.6$63.9$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$22.3$83.6$61.7$56.7$4.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.4$18.6$79.8$60.7$55.9$4.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.7$18.2$73.4$58.3$56.0$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.1$18.9$70.1$56.7$52.1$4.61
2017Detailed filing. Detailed filing data is available for this year.$80.9$15.0$65.9$54.3$55.5$1.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$17.0$64.5$50.6$55.8$5.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$17.2$69.4$49.3$54.3$5.00
2014Detailed filing. Detailed filing data is available for this year.$93.2$19.1$74.1$48.6$53.0$4.35
2013Detailed filing. Detailed filing data is available for this year.$99.1$15.3$83.8$53.8$49.9$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$15.4$75.7$45.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$14.4$68.3$40.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits