Civic Intelligence

The Creative Nonfiction Foundation

990 • Fiscal year 2019 • EIN 25-1732894

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

607 College Street No 100Pittsburgh, PA 15232

(412) 404-2975

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$393,075

Down $92,220 (-19%) from 2018

Net Assets

Down

$271,579

Down $81,540 (-23%) from 2018

Liabilities

Down

$121,496

Down $10,680 (-8.1%) from 2018

Revenue

Down

$754,094

Down $50,292 (-6.3%) from 2018

Expenses

Up

$835,484

Up $34,053 (+4.2%) from 2018

Net Income

Down

-$81,390

Down $84,345 (-2854%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $406,254Liabilities 2010: $85,958Net Assets 2010: $320,2962010Assets 2011: $358,629Liabilities 2011: $63,624Net Assets 2011: $295,0052011Assets 2012: $269,111Liabilities 2012: $70,004Net Assets 2012: $199,1072012Assets 2013: $211,420Liabilities 2013: $72,703Net Assets 2013: $138,7172013Assets 2014: $392,045Liabilities 2014: $79,780Net Assets 2014: $312,2652014Assets 2015: $563,451Liabilities 2015: $94,416Net Assets 2015: $469,0352015Assets 2016: $565,166Liabilities 2016: $99,607Net Assets 2016: $465,5592016Assets 2017: $454,283Liabilities 2017: $104,119Net Assets 2017: $350,1642017Assets 2018: $485,295Liabilities 2018: $132,176Net Assets 2018: $353,1192018Assets 2019: $393,075Liabilities 2019: $121,496Net Assets 2019: $271,5792019Assets 2020: $273,225Liabilities 2020: $164,811Net Assets 2020: $108,4142020Assets 2021: $352,877Liabilities 2021: $125,551Net Assets 2021: $227,3262021Assets 2022: $501,537Liabilities 2022: $142,304Net Assets 2022: $359,2332022Assets 2023: $316,331Liabilities 2023: $96,057Net Assets 2023: $220,2742023Assets 2024: $199,315Liabilities 2024: $120,399Net Assets 2024: $78,9162024Assets 2025: $59,063Liabilities 2025: $5,532Net Assets 2025: $53,5312025

Highlighted filing

2019

Assets$393,075
Liabilities$121,496
Net Assets$271,579

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $187,296Expenses 2010: $189,072Net Income 2010: -$1,7762010Expenses 2011: $289,0282011Expenses 2012: $362,2942012Expenses 2013: $392,3752013Revenue 2014: $666,850Expenses 2014: $493,302Net Income 2014: $173,5482014Revenue 2015: $746,926Expenses 2015: $590,156Net Income 2015: $156,7702015Revenue 2016: $696,582Expenses 2016: $700,058Net Income 2016: -$3,4762016Revenue 2017: $656,031Expenses 2017: $721,426Net Income 2017: -$65,3952017Revenue 2018: $804,386Expenses 2018: $801,431Net Income 2018: $2,9552018Revenue 2019: $754,094Expenses 2019: $835,484Net Income 2019: -$81,3902019Revenue 2020: $594,774Expenses 2020: $758,939Net Income 2020: -$164,1652020Revenue 2021: $861,689Expenses 2021: $742,777Net Income 2021: $118,9122021Revenue 2022: $898,344Expenses 2022: $767,356Net Income 2022: $130,9882022Revenue 2023: $302,498Expenses 2023: $441,457Net Income 2023: -$138,9592023Revenue 2024: $61,269Expenses 2024: $202,627Net Income 2024: -$141,3582024Revenue 2025: $133,210Expenses 2025: $158,595Net Income 2025: -$25,3852025

Highlighted filing

2019

Revenue$754,094
Expenses$835,484
Net Income-$81,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$754,094
Mission and Program Overview

Mission

Provide venues, including creative nonfiction magazine and the in fact books imprint, for high quality nonfiction prose (memoir, literary journalism, personal essay); to serve as the strongest advocate for the genre, helping defining the ethics and parameters of the field; and to broaden the genre's impact.

Educational and publishing initiatives in the genre of literary nonfiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,922$347,436▼ $99,486
Investments in Publicly Traded Securities$19,885$22,361▲ $2,476
Inventories for Sale or Use$17,288$22,078▲ $4,790
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$485,295$393,075▼ $92,220
Other Assets Total$1,200$1,200→ $0
Liabilities
Deferred Revenue$98,744$98,430▼ $314
Accounts Payable and Accrued Expenses$33,432$23,066▼ $10,366
Total Liabilities$132,176$121,496▼ $10,680
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,338$152,356▲ $60,018
Unrestricted Net Assets$260,781$119,223▼ $141,558
Total Net Assets Fund Balance$353,119$271,579▼ $81,540
Total Liabilities and Net Assets / Fund Balance$485,295$393,075▼ $92,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,129$32,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee GutkindPresidentPT$32,500$32,500

Board Members and Trustees

NameTitle
Charlie HumphreyDirector
Dinty W MooreDirector
Lea SimondsDirector
Neil WhiteDirector
Richard GutkindDirector
Yona HarveyDirector
Patricia ParkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,100
Program Service Revenue
$323,845
Investment Income
$759
Other Revenue
$200,390
All Other Contributions
$229,100
Change in Net Assets
$-81,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,514
Salaries, Compensation, and Employee Benefits$285,970
Total Fundraising Expense$42,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,496$12,503$18,385$232,384
Fees for Services Other$77,582$600$650$78,832
All Other Expenses$16,314$28,883$8,192$53,389
Information Technology$23,499$6,833$10,600$40,932
Current Officers, Directors, Trustees, and Key Employees$32,500--$32,500
Advertising$19,134$3,077-$22,211
Fees for Services Accounting$4,795$17,055-$21,850
Payroll Taxes$16,868$2,109$2,109$21,086
Occupancy$14,748$1,735$868$17,351
Other Expenses$14,424$275$0$14,699
Travel$9,314$1,999$1,546$12,859
Office Expenses$1,496$7,102-$8,598
Insurance-$3,089-$3,089
Interest-$508-$508
Total Functional Expenses$704,734$88,400$42,350$835,484
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 2

The president and director of the organization are brothers.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees outside of the governing body.

Form 990, Part VI, Section B, Line 11B

The members of the organization's board receive a copy of the form 990 to review before it is filed.

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

The company reviews their conflict of interest policy annually and also periodically throughout the year.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Creative Nonfiction Foundation
EIN
25-1732894
Phone
4124042975
Address
607 COLLEGE STREET NO 100, PITTSBURGH, PA 15232

Signing Officer

Name
Patricia Park
Title
Business Manager
Phone
4124042975
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Gutkind
Formed
1992
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Crawfordellenbogen LLC
Address
640 ALLENBY AVENUE, PITTSBURGH, PA 15218-1363
Preparer
Adina Herrmann
Phone
4127311500
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023066
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND PUBLISHING INITIATIVES IN THE GENRE OF LITERARY NONFICTION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03077
IRS990/AdvertisingGrp/ProgramServicesAmt019134
IRS990/AdvertisingGrp/TotalAmt022211
IRS990/AllOtherContributionsAmt0229100
IRS990/AllOtherExpensesGrp/FundraisingAmt08192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016314
IRS990/AllOtherExpensesGrp/TotalAmt053389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA PARK
IRS990/BooksInCareOfDetail/PhoneNum04124042975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05119 CORAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015224
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0446922
IRS990/CashNonInterestBearingGrp/EOYAmt0347436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0759
IRS990/CYOtherExpensesAmt0549514
IRS990/CYOtherRevenueAmt0200390
IRS990/CYProgramServiceRevenueAmt0323845
IRS990/CYRevenuesLessExpensesAmt0-81390
IRS990/CYSalariesCompEmpBnftPaidAmt0285970
IRS990/CYTotalExpensesAmt0835484
IRS990/CYTotalFundraisingExpenseAmt042350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt098744
IRS990/DeferredRevenueGrp/EOYAmt098430
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CREATIVE NONFICTION'S ONLINE COURSES OFFER INSTRUCTION IN THE CRAFT OF NONFICTION WRITING TO A WIDE VARIETY OF STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245436
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017055
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04795
IRS990/FeesForServicesAccountingGrp/TotalAmt021850
IRS990/FeesForServicesOtherGrp/FundraisingAmt0650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077582
IRS990/FeesForServicesOtherGrp/TotalAmt078832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEA SIMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DINTY W MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3YONA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE GUTKIND
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GUTKIND
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0754094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06833
IRS990/InformationTechnologyGrp/ProgramServicesAmt023499
IRS990/InformationTechnologyGrp/TotalAmt040932
IRS990/InsuranceGrp/ManagementAndGeneralAmt03089
IRS990/InsuranceGrp/TotalAmt03089
IRS990/InterestGrp/ManagementAndGeneralAmt0508
IRS990/InterestGrp/TotalAmt0508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022078
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022361
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032129
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010657
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010657
IRS990/MissionDesc0PROVIDE VENUES, INCLUDING CREATIVE NONFICTION MAGAZINE AND THE IN FACT BOOKS IMPRINT, FOR HIGH QUALITY NONFICTION PROSE (MEMOIR, LITERARY JOURNALISM, PERSONAL ESSAY); TO SERVE AS THE STRONGEST ADVOCATE FOR THE GENRE, HELPING DEFINING THE ETHICS AND PARAMETERS OF THE FIELD; AND TO BROADEN THE GENRE'S IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0353119
IRS990/NetAssetsOrFundBalancesEOYAmt0271579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0868
IRS990/OccupancyGrp/ManagementAndGeneralAmt01735
IRS990/OccupancyGrp/ProgramServicesAmt014748
IRS990/OccupancyGrp/TotalAmt017351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07102
IRS990/OfficeExpensesGrp/ProgramServicesAmt01496
IRS990/OfficeExpensesGrp/TotalAmt08598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3AUTHORS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt0124648
IRS990/OtherExpensesGrp/ProgramServicesAmt1108362
IRS990/OtherExpensesGrp/ProgramServicesAmt239554
IRS990/OtherExpensesGrp/ProgramServicesAmt314424
IRS990/OtherExpensesGrp/TotalAmt0124648
IRS990/OtherExpensesGrp/TotalAmt1110994
IRS990/OtherExpensesGrp/TotalAmt239554
IRS990/OtherExpensesGrp/TotalAmt314699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION SALES
IRS990/OtherRevenueMiscGrp/Desc1REGISTRATION INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29816
IRS990/OtherRevenueTotalAmt0200390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02109
IRS990/PayrollTaxesGrp/ProgramServicesAmt016868
IRS990/PayrollTaxesGrp/TotalAmt021086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE GUTKIND
IRS990/PriorPeriodAdjustmentsAmt0-150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323845
IRS990/ProgSrvcAccomActy2Grp/Desc0THE QUARTERLY MAGAZINE IS A RESOURCE FOR A GROWING AUDIENCE OF READERS, WRITERS, STUDENTS, AND TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124334
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONFERENCE IS A COLLECTION OF WORKSHOPS AND SEMINARS TO HELP EXPAND THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050127
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019336
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110966
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0617
IRS990/PYOtherExpensesAmt0557006
IRS990/PYOtherRevenueAmt0239607
IRS990/PYProgramServiceRevenueAmt0300960
IRS990/PYRevenuesLessExpensesAmt02955
IRS990/PYSalariesCompEmpBnftPaidAmt0244425
IRS990/PYTotalExpensesAmt0801431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0804386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02439398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0255920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78580
IRS990ScheduleA/PublicSupportPY170Pct00.73970
IRS990ScheduleA/PublicSupportTotal170Amt0952788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952788
IRS990ScheduleA/TotalSupportAmt01212574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND DIRECTOR OF THE ORGANIZATION ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES OUTSIDE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION'S BOARD RECEIVE A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY REVIEWS THEIR CONFLICT OF INTEREST POLICY ANNUALLY AND ALSO PERIODICALLY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092338
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0152356
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0485295
IRS990/TotalAssetsEOYAmt0393075
IRS990/TotalAssetsGrp/BOYAmt0485295
IRS990/TotalAssetsGrp/EOYAmt0393075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0229100
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132176
IRS990/TotalLiabilitiesEOYAmt0121496
IRS990/TotalLiabilitiesGrp/BOYAmt0132176
IRS990/TotalLiabilitiesGrp/EOYAmt0121496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0110966
IRS990/TotalOtherProgSrvcRevenueAmt076009
IRS990/TotalProgramServiceExpensesAmt0704734
IRS990/TotalProgramServiceRevenueAmt0323845
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01546
IRS990/TravelGrp/ManagementAndGeneralAmt01999
IRS990/TravelGrp/ProgramServicesAmt09314
IRS990/TravelGrp/TotalAmt012859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$1.33$1.59$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.20$0.79$0.61$2.03$1.41
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.96$2.20$3.02$4.41$1.39
2022Detailed filing. Detailed filing data is available for this year.$5.02$1.42$3.59$8.98$7.67$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.26$2.27$8.62$7.43$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.73$1.65$1.08$5.95$7.59$1.64
2019Detailed filing. Detailed filing data is available for this year.$3.93$1.21$2.72$7.54$8.35$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.85$1.32$3.53$8.04$8.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.54$1.04$3.50$6.56$7.21$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.65$1.00$4.66$6.97$7.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.94$4.69$7.47$5.90$1.57
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.80$3.12$6.67$4.93$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.73$1.39$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.70$1.99$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.64$2.95$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.86$3.20$1.87$1.89$0.02