Civic Intelligence

Middle East Forum

990 • Fiscal year 2020 • EIN 23-7749796

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2021

1650 Market StreetPhiladelphia, PA 19103

(215) 546-5406

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$253,812

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,438,148

Down $1,695,444 (-33%) from 2019

Net Assets

Down

$2,794,556

Down $2,214,228 (-44%) from 2019

Liabilities

Up

$643,592

Up $518,784 (+416%) from 2019

Revenue

Down

$3,353,361

Down $1,929,518 (-37%) from 2019

Expenses

Down

$5,567,589

Down $204,999 (-3.6%) from 2019

Net Income

Down

-$2,214,228

Down $1,724,519 (-352%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,503,508Liabilities 2010: $21,877Net Assets 2010: $2,481,6312010Assets 2011: $2,713,093Liabilities 2011: $12,315Net Assets 2011: $2,700,7782011Assets 2012: $2,741,137Liabilities 2012: $20,865Net Assets 2012: $2,720,2722012Assets 2013: $3,237,739Liabilities 2013: $5,434Net Assets 2013: $3,232,3052013Assets 2014: $3,723,479Liabilities 2014: $5,502Net Assets 2014: $3,717,9772014Assets 2015: $4,469,616Liabilities 2015: $22,511Net Assets 2015: $4,447,1052015Assets 2016: $5,441,773Liabilities 2016: $158,381Net Assets 2016: $5,283,3922016Assets 2017: $5,551,740Liabilities 2017: $88,107Net Assets 2017: $5,463,6332017Assets 2018: $5,222,819Liabilities 2018: $181,361Net Assets 2018: $5,041,4582018Assets 2019: $5,133,592Liabilities 2019: $124,808Net Assets 2019: $5,008,7842019Assets 2020: $3,438,148Liabilities 2020: $643,592Net Assets 2020: $2,794,5562020Assets 2021: $5,601,334Liabilities 2021: $852,109Net Assets 2021: $4,749,2252021Assets 2022: $4,389,322Liabilities 2022: $893,955Net Assets 2022: $3,495,3672022Assets 2023: $4,086,199Liabilities 2023: $994,961Net Assets 2023: $3,091,2382023Assets 2024: $3,998,797Liabilities 2024: $1,201,884Net Assets 2024: $2,796,9132024

Highlighted filing

2020

Assets$3,438,148
Liabilities$643,592
Net Assets$2,794,556

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,875,7832010Expenses 2011: $4,678,7082011Expenses 2012: $4,656,8092012Revenue 2013: $5,751,625Expenses 2013: $5,239,592Net Income 2013: $512,0332013Revenue 2014: $4,126,021Expenses 2014: $3,640,349Net Income 2014: $485,6722014Revenue 2015: $4,324,625Expenses 2015: $3,472,821Net Income 2015: $851,8042015Revenue 2016: $4,367,310Expenses 2016: $3,682,718Net Income 2016: $684,5922016Revenue 2017: $4,361,751Expenses 2017: $4,387,076Net Income 2017: -$25,3252017Revenue 2018: $5,033,439Expenses 2018: $5,195,431Net Income 2018: -$161,9922018Revenue 2019: $5,282,879Expenses 2019: $5,772,588Net Income 2019: -$489,7092019Revenue 2020: $3,353,361Expenses 2020: $5,567,589Net Income 2020: -$2,214,2282020Revenue 2021: $8,052,985Expenses 2021: $6,122,135Net Income 2021: $1,930,8502021Revenue 2022: $4,128,474Expenses 2022: $5,003,904Net Income 2022: -$875,4302022Revenue 2023: $3,886,827Expenses 2023: $4,278,873Net Income 2023: -$392,0462023Revenue 2024: $4,613,831Expenses 2024: $4,583,003Net Income 2024: $30,8282024

Highlighted filing

2020

Revenue$3,353,361
Expenses$5,567,589
Net Income-$2,214,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,353,361
Mission and Program Overview

Mission

Education regarding the middle east

Education regarding the middle east and islamism in the west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,262,449$2,584,460▼ $677,989
Cash and Non-Interest-Bearing Accounts$1,673,088$736,008▼ $937,080
Land, Buildings, and Equipment, Net$68,801$68,801→ $0
Savings and Temporary Cash Investments-$25,004-
Prepaid Expenses and Deferred Charges-$23,875-
Total Assets$5,052,061$3,438,148▼ $1,613,913
Other Assets Total$47,723$0▼ $47,723
Liabilities
Unsecured Notes Loans Payable-$507,700-
Accounts Payable and Accrued Expenses$124,808$135,892▲ $11,084
Total Liabilities$124,808$643,592▲ $518,784
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,747,024$1,784,169▲ $37,145
Net Assets Without Donor Restrictions$3,180,229$1,010,387▼ $2,169,842
Total Net Assets Fund Balance$4,927,253$2,794,556▼ $2,132,697
Total Liabilities and Net Assets / Fund Balance$5,052,061$3,438,148▼ $1,613,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,124$110,248$165,372
Equipment$13,677$43,191$56,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel PipesPresidentFT$253,812$253,812
Gregg RomanSecretaryFT$146,426$146,426
Marc FinkCounselorFT$132,285$132,285

Board Members and Trustees

NameTitle
Stephen LevyChairman
Joshua KatzenVice Chairmen
Andrew LappinExecutive Committee
David P SteinmannExecutive Committee
Harley LippmanExecutive Committee
James Hm SprayregenExecutive Committee
Lawrence I GouldExecutive Committee
Richard IrvingExecutive Committee
Scott RosenblumExecutive Committee
Lawrence HollinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cozen O'connerLegalONE LIBERTY PLACE 1650 MARKET ST, Philadelphia, PA 19103$977,155
Wiley Rein LLPLegal1776 K STREET NW, Washington, DC 20006$622,313
Sidney L Gold & Associates PCLegal1835 MARKET ST SUITE 515, Philadelphia, PA 19103$357,229
Clark Hill PlcLegal500 WOODWARD AVE STE 3500, Detroit, MI 48226$151,323
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,094
Program Service Revenue
$1,829,500
Investment Income
$292,833
Other Revenue
$84,934
All Other Contributions
$1,146,094
Change in Net Assets
$-2,214,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,950,436
Salaries, Compensation, and Employee Benefits$1,370,015
Grants and Similar Amounts Paid$247,138
Total Fundraising Expense$188,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,400,880-$2,400,880
Other Salaries and Wages$634,906$135,975$116,385$887,266
Current Officers, Directors, Trustees, and Key Employees$286,401$61,337$52,500$400,238
Fees for Services Other-$206,866-$206,866
Foreign Grants$184,888--$184,888
Office Expenses-$171,318-$171,318
Insurance-$131,392-$131,392
Occupancy-$121,020-$121,020
Payroll Taxes$47,822$18,592$12,946$79,360
Travel-$50,766-$50,766
Grants to Domestic Individuals$34,000--$34,000
Grants to Domestic Orgs$28,250--$28,250
Fees for Service Investment Mgmnt Fees-$15,654-$15,654
Other Expenses$812,625$8,802$7,118$7,118
Other Employee Benefits$3,151--$3,151
Total Functional Expenses$2,032,043$3,346,597$188,949$5,567,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pef Israel Endowment Fund IncNew York, NY-Research$12,000
Research - Eval - Promoting Org Respon & Transparency - Report - IncSpringhouse, PA501(c)(3)Research$10,000
The Phyllis Chesler OrganizationNew York, NY-Research$6,250

International Summary

Offices
0
Employees
0
Spending
$205,417

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram Services and Grants to RecipientsEducation and Research Grants00$205,417
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990 reviewed by the president, director, executive committee chairman,treasurer and the controller.

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

Employees are required to obtain written approval of the president or the director prior to engaging in outside employment or consulting arrangement.

Form 990, Part VI, Section B, Line 15

The organization has a compensation committee which determines the payroll for all employees annually.

Form 990, Part VI, Section C, Line 19

Available on upon request.

Filing and Contact Details

Filer

Filer Name
Middle East Forum
EIN
23-7749796
Phone
2155465406
Address
1650 MARKET STREET, PHILADELPHIA, PA 19103

Signing Officer

Name
Gregg Roman
Title
Secretary
Phone
2155465406
Signed
2021-12-23

Organization Details

Principal Officer
Gregg Roman
Formed
1994
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
22
Volunteers
11
Raw XML AppendixShowing 400 of 625 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03353361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0131392
IRS990/InsuranceGrp/TotalAmt0131392
IRS990/InvestmentIncomeGrp/ExclusionAmt0292833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03262449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02584460
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068801
IRS990/LandBldgEquipCostOrOtherBssAmt0222240
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION REGARDING THE MIDDLE EAST AND ISLAMISM IN THE WEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04927253
IRS990/NetAssetsOrFundBalancesEOYAmt02794556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03180229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01010387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121020
IRS990/OccupancyGrp/TotalAmt0121020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171318
IRS990/OfficeExpensesGrp/TotalAmt0171318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047723
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03151
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18802
IRS990/OtherExpensesGrp/ProgramServicesAmt0812625
IRS990/OtherExpensesGrp/TotalAmt0812625
IRS990/OtherExpensesGrp/TotalAmt123995
IRS990/OtherExpensesGrp/TotalAmt28802
IRS990/OtherExpensesGrp/TotalAmt37118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt084934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084934
IRS990/OtherRevenueTotalAmt084934
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018592
IRS990/PayrollTaxesGrp/ProgramServicesAmt047822
IRS990/PayrollTaxesGrp/TotalAmt079360
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023875
IRS990/PrincipalOfficerNm0GREGG ROMAN
IRS990/PriorPeriodAdjustmentsAmt081531
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01829500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01829500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05160312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0643241
IRS990/PYInvestmentIncomeAmt0111880
IRS990/PYOtherExpensesAmt03354245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0276
IRS990/PYRevenuesLessExpensesAmt0-541088
IRS990/PYSalariesCompEmpBnftPaidAmt01816070
IRS990/PYTotalExpensesAmt05813556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05272468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2214228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01829500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 84,934.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05160312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04894173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04209062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04342071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019751712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01829500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96800
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt019751712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05160312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04894173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04209062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04342071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019751712
IRS990ScheduleA/TotalSupportAmt020405199
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt046102
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt022900
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt069002
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0102670
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt092339
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0195009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0410681
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0369354
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0780035
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt046102
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt069002
IRS990ScheduleC/GrassrootsCeilingAmt0292514
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt01170053
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068801
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0205417
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND RESEARCH GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.20$2.80$4.61$4.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.99$3.09$3.89$4.28$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.89$3.50$4.13$5.00$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.85$4.75$8.05$6.12$1.93
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.64$2.79$3.35$5.57$2.21
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.12$5.01$5.28$5.77$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.18$5.04$5.03$5.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.09$5.46$4.36$4.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.16$5.28$4.37$3.68$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.02$4.45$4.32$3.47$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.72$4.13$3.64$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$5.75$5.24$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$3.88