Civic Intelligence

Financial Accounting Foundation

990 • Fiscal year 2019 • EIN 23-7211935

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

42nd percentile

0.20x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.31x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$1,235,278

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$91,667,009

Up $2,612,696 (+2.9%) from 2018

Net Assets

Up

$73,423,325

Up $3,294,389 (+4.7%) from 2018

Liabilities

Down

$18,243,684

Down $681,693 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$58,337,524

Up $1,668,405 (+2.9%) from 2018

Expenses

Up

$56,032,321

Up $3,972,802 (+7.6%) from 2018

Net Income

Down

$2,305,203

Down $2,304,397 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2019

Assets$91,667,009
Liabilities$18,243,684
Net Assets$73,423,325
Open 2019 Filing

Operations Trend

Revenue Growth47th 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 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

2019

Revenue$58,337,524
Expenses$56,032,321
Net Income$2,305,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$58,582,422
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$61,082,268$60,924,772▼ $157,496
Savings and Temporary Cash Investments$9,113,750$9,250,425▲ $136,675
Accounts Receivable$5,806,254$6,272,664▲ $466,410
Cash and Non-Interest-Bearing Accounts$4,106,689$4,605,144▲ $498,455
Land, Buildings, and Equipment, Net$2,032,078$3,824,469▲ $1,792,391
Investments Other Securities$1,895,601$2,517,345▲ $621,744
Prepaid Expenses and Deferred Charges$905,555$1,252,838▲ $347,283
Inventories for Sale or Use$52,340$25,578▼ $26,762
Total Assets$89,054,313$91,667,009▲ $2,612,696
Other Assets Total$4,059,778$2,993,774▼ $1,066,004
Liabilities
Other Liabilities$10,804,933$9,821,398▼ $983,535
Deferred Revenue$6,630,411$6,765,142▲ $134,731
Accounts Payable and Accrued Expenses$1,490,033$1,657,144▲ $167,111
Total Liabilities$18,925,377$18,243,684▼ $681,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,128,936$73,423,325▲ $3,294,389
Total Net Assets Fund Balance$70,128,936$73,423,325▲ $3,294,389
Total Liabilities and Net Assets / Fund Balance$89,054,313$91,667,009▲ $2,612,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,060,606$8,124,526$11,185,132
Leasehold Improvements$763,863$4,887,720$5,651,583
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell G GoldenChair, FasbFT$1,006,729$228,549$1,235,278
James a KroekerVice Chair, FasbFT$900,500$175,169$1,075,669
Susan M CosperFasb MemberFT$756,189$307,823$1,064,012
Gary R BuesserFasb MemberFT$796,197$214,331$1,010,528
R Harold SchroederFasb MemberFT$798,597$205,687$1,004,284
Christine Ann BotosanFasb MemberFT$798,597$202,639$1,001,236
Marsha L HuntFasb MemberFT$800,191$170,986$971,177
Teresa S PolleyPresident Through 6/30/19FT$529,102$231,356$760,458
David a VaudtChair, GasbFT$594,891$126,959$721,850
John W AuchinclossGeneral Counsel/acting PresidentFT$452,141$167,782$619,923
Mary P CrottyChief Operating OfficerFT$444,922$174,997$619,919
Charles H NoskiChairmanPT$180,000-$180,000
Anthony J DowdTrustee-$82,000-$82,000
Charles M AllenTrustee-$82,000-$82,000
Diane M RubinVice Chair-$82,000-$82,000
Kenneth B RobinsonTrustee-$82,000-$82,000
Myra R DruckerTrustee-$82,000-$82,000
T Eloise FosterTrustee-$82,000-$82,000
Ann M SpruillTrustee-$70,000-$70,000
Christine M CummingSecretary and Treasurer-$70,000-$70,000
David C VillaTrustee-$70,000-$70,000
Eugene Flood JrTrustee-$70,000-$70,000
Jeffrey L EsserTrustee-$70,000-$70,000
John B VeihmeyerTrustee-$70,000-$70,000
Kathleen L CaseyTrustee-$70,000-$70,000
Susan JcarterTrustee-$70,000-$70,000
David H Lillard JrTrustee-$49,583-$49,583
Mary E BarthTrustee-$49,583-$49,583
Terry DwarfieldTrustee-$20,417-$20,417

Board Members and Trustees

NameTitle
Gary H BruebakerTrustee
Nancy K KoppTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
TahzooIt Consulting And Services1015 7TH ST 2ND FLOOR, Washington, DC 20001$2,658,500
Mckinsey & CompanyIt Consultant1200 19TH ST NW SUITE 1100, Washington, DC 20001$1,650,000
Desrosier Of GreenwichIt Consultant103 MASON STREET, Greenwich, CT 06830$899,731
OvitasIt Consultant60 MALL ROAD, Burlington, MA 01803$717,258
Ssi US INCExecutive RecruiterPO BOX 98991, Chicago, IL 60693$556,924
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,675,044
Other Revenue
$56,662,480
Change in Net Assets
$2,305,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,337,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,198,683
Total Revenue per Audited Statements
$59,536,207
Total Revenue per Form 990
$58,337,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,353,789
Other Expenses$15,678,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,796,353$3,384,016-$27,180,369
Current Officers, Directors, Trustees, and Key Employees$3,187,956$2,969,614-$6,157,570
Information Technology$4,657,690$322,104-$4,979,794
Fees for Services Other$1,488,701$1,778,898-$3,267,599
Other Employee Benefits$2,651,932$484,920-$3,136,852
Pension Plan Contributions$2,114,883$275,185-$2,390,068
Occupancy$1,532,812$612,364-$2,145,176
Payroll Taxes$1,254,418$234,512-$1,488,930
Travel$586,891$195,363-$782,254
Office Expenses$157,306$618,783-$776,089
Depreciation Depletion$479,231$211,224-$690,455
Conferences and Meetings$341,754$293,411-$635,165
Fees for Services Accounting-$384,074-$384,074
Fees for Services Legal$28,527$347,236-$375,763
All Other Expenses$129,660$216,734-$346,394
Insurance-$248,843-$248,843
Fees for Services Lobbying$230,000--$230,000
Other Expenses$152,148$4,432-$156,580
Total Functional Expenses$43,188,663$12,843,658$0$56,032,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,407,635
Expenses per Audited Statements$56,032,321
Total Expenses per Form 990$56,032,321
Expenses Not Reported on Form 990$375,314
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$218,813

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$176,897
South AmericaProgram ServicesAttend Meetings With Standard Setters and Others on Issues Related to International Accounting Standards00$20,365
East Asia and the PacificProgram ServicesAttend Meetings With Standard Setters and Others on Issues Related to International Accounting Standards00$15,040
North AmericaProgram ServicesAttend Meetings With Standard Setters and Others on Issues Related to International Accounting Standards00$6,511
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
Operating Lease Liability$4,453,892
Accrued 457b Plan Costs$2,517,345
Accrued Postretirement Health Care Costs$1,137,666
Accrued Payroll and Related Benefits$1,066,371
Accrued Pension Costs$646,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 (ceo) and the fasb and gasb members. In 2019, this included the faf president and ceo, who resigned effective june 30 but served as a consultant to the faf for the remainder of the year. It also included the acting president, who started july 1. 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 concluding in 2018. In the intervening years, the compensation data is updated by the consultants based on marketplace data. Additionally, during 2018, 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 2018 with respect to key employees, and (2) the fairness of 2018 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 2018 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
John W Auchincloss
Title
Executive Director
Phone
2038470700
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Auchincloss
Formed
1972
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
180
Volunteers
175

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes-amounts reflected as other change in net assets 496,179. Other components of net periodic pension cost -330,362.”

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 2D - OTHER ADJUSTMENTS:

“Publishing cost of goods sold 244,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Publishing cost of goods sold 244,898.”

Raw XML AppendixShowing 400 of 957 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 2019 RELATED TO THESE AGENDA ITEMS AND IMPROVING GAAP IN GENERAL. HOWEVER, FOR A COMPLETE AND DETAILED PICTURE OF THE WORK OF THE FASB, CURRENT AND COMPLETED PROJECTS, TIMETABLES AND OTHER INFORMATION, PLEASE VISIT FASB.ORG. IN ADDITION, THE FAF ANNUAL REPORT PROVIDES A HIGHLIGHT OF FASB'S 2019 ACCOMPLISHMENTS AND CAN BE FOUND AT ACCOUNTINGFOUNDATION.ORG.THE FASB COMPLETED A VARIETY OF PROJECTS TO IMPROVE ASPECTS OF GAAP, ISSUING 12 FINAL ACCOUNTING STANDARDS UPDATES (ASUS) IN 2019. AMONG THE MOST SIGNIFICANT OF THESE WERE TWO ASUS THAT DEFERRED THE EFFECTIVE DATES OF CERTAIN RECENT MAJOR STANDARDS FOR NONPUBLIC AND SMALL PUBLIC ENTITIES AND AN ASU THAT SIMPLIFIED CERTAIN ASPECTS OF THE ACCOUNTING FOR INCOME TAXES. THE FASB ALSO ISSUED 15 PROPOSED ASUS. THE MORE SIGNIFICANT PROPOSALS RELATED TO FACILITATING THE EFFECTS OF REFERENCE RATE REFORM ON FINANCIAL REPORTING AND THE ACCOUNTING FOR CERTAIN COMPLEX FINANCIAL INSTRUMENTS THAT MAY CONTAIN BOTH LIABILITY AND EQUITY COMPONENTS. FINALLY, THE FASB ISSUED TWO INVITATIONS TO COMMENT, ONE OF WHICH WAS RELATED TO GOODWILL AND OTHER INTANGIBLE ASSETS, TO HELP DETERMINE WHETHER FUTURE IMPROVEMENTS TO GAAP WERE NEEDED. 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 145 DIFFERENT CONFERENCES DURING THE YEAR * 70 PRESS RELEASES, MEDIA ADVISORIES AND TWEETS WERE SENT ON A VARIETY OF FASB STANDARD SETTING ACTIVITIES * 24 EDUCATIONAL WEBCASTS AND VIDEOS WERE PROVIDED.THE FASAC, WHICH COMPRISES 35 VOLUNTEER MEMBERS (WITH THE EXCEPTION OF ITS CHAIR, WHO IS COMPENSATED), REPRESENT A BROAD CROSS-SECTION OF THE FASB'S STAKEHOLDERS, MET FOUR TIMES IN 2019. 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 2019 TO SUPPORT THE EFFORTS OF THE FASB.
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IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE FLOOD JR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,667,009
Liabilities
$18,243,684
Net assets
$73,423,325
Revenue
$58,337,524
Expenses
$56,032,321
Net income
$2,305,203
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
2019Detailed filing. Detailed filing data is available for this year.$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
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