Civic Intelligence

The Creative Nonfiction Foundation

990 • Fiscal year 2022 • EIN 25-1732894

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

5877 Commerce StreetPittsburgh, PA 15206

(412) 404-2975

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.16x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$35,029

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$501,537

Up $148,660 (+42%) from 2021

Net Assets

Up

$359,233

Up $131,907 (+58%) from 2021

Liabilities

Up

$142,304

Up $16,753 (+13%) from 2021

Revenue

Up

$898,344

Up $36,655 (+4.3%) from 2021

Expenses

Up

$767,356

Up $24,579 (+3.3%) from 2021

Net Income

Up

$130,988

Up $12,076 (+10%) from 2021

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

2022

Assets$501,537
Liabilities$142,304
Net Assets$359,233

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

2022

Revenue$898,344
Expenses$767,356
Net Income$130,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$898,344
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$303,142$439,403▲ $136,261
Investments in Publicly Traded Securities$26,649$22,827▼ $3,822
Inventories for Sale or Use$19,580$18,716▼ $864
Pledges and Grants Receivable-$13,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$352,877$501,537▲ $148,660
Other Assets Total$3,506$7,591▲ $4,085
Liabilities
Deferred Revenue$104,697$128,790▲ $24,093
Accounts Payable and Accrued Expenses$18,899$13,514▼ $5,385
Unsecured Notes Loans Payable$1,955--
Total Liabilities$125,551$142,304▲ $16,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,326$214,233▼ $13,093
Net Assets With Donor Restrictions-$145,000-
Total Net Assets Fund Balance$227,326$359,233▲ $131,907
Total Liabilities and Net Assets / Fund Balance$352,877$501,537▲ $148,660

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Lee GutkindPresidentPT$35,029$35,029
Patricia ParkSecretary/treasurer-$11,595$11,595

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$260,275
Program Service Revenue
$408,705
Investment Income
$408
Other Revenue
$228,956
All Other Contributions
$260,275
Change in Net Assets
$130,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,338
Salaries, Compensation, and Employee Benefits$293,018
Total Fundraising Expense$54,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,610$12,124$11,859$225,593
Fees for Services Other$174,284$4,012$20,820$199,116
Information Technology$53,708$14,051-$67,759
Current Officers, Directors, Trustees, and Key Employees$35,029$11,595-$46,624
All Other Expenses$17,901$18,763$250$36,914
Payroll Taxes$17,681$2,080$1,040$20,801
Occupancy-$1,700$18,200$19,900
Fees for Services Accounting$3,192$13,948-$17,140
Other Expenses$15,897$0$0$15,897
Advertising$5,273$4,429-$9,702
Insurance-$3,258-$3,258
Office Expenses$41$1,117$40$1,198
Travel-$95-$95
Total Functional Expenses$599,757$113,307$54,292$767,356
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 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
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
5877 COMMERCE STREET, PITTSBURGH, PA 15206

Signing Officer

Name
Patricia Park
Title
Business Manager
Phone
4124042975
Signed
2023-03-29
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
7
Volunteers
0

Preparer

Firm
Crawfordellenbogen LLC
Address
640 ALLENBY AVENUE, PITTSBURGH, PA 15218-1363
Preparer
Adina Herrmann
Phone
4127311500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 174,284. Management and general expenses 4,012. Fundraising expenses 10,820. Total expenses 189,116. Professional fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,000. Total expenses 10,000.

Raw XML AppendixShowing 400 of 447 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/BOYAmt018899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013514
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND PUBLISHING INITIATIVES IN THE GENRE OF LITERARY NONFICTION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04429
IRS990/AdvertisingGrp/ProgramServicesAmt05273
IRS990/AdvertisingGrp/TotalAmt09702
IRS990/AllOtherContributionsAmt0260275
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017901
IRS990/AllOtherExpensesGrp/TotalAmt036914
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA PARK
IRS990/BooksInCareOfDetail/PhoneNum04124042975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05877 COMMERCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0303142
IRS990/CashNonInterestBearingGrp/EOYAmt0439403
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046624
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0408
IRS990/CYOtherExpensesAmt0474338
IRS990/CYOtherRevenueAmt0228956
IRS990/CYProgramServiceRevenueAmt0408705
IRS990/CYRevenuesLessExpensesAmt0130988
IRS990/CYSalariesCompEmpBnftPaidAmt0293018
IRS990/CYTotalExpensesAmt0767356
IRS990/CYTotalFundraisingExpenseAmt054292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898344
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0104697
IRS990/DeferredRevenueGrp/EOYAmt0128790
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/DonorRestrictionNetAssetsGrp/EOYAmt0145000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0317586
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013948
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03192
IRS990/FeesForServicesAccountingGrp/TotalAmt017140
IRS990/FeesForServicesOtherGrp/FundraisingAmt020820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04012
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174284
IRS990/FeesForServicesOtherGrp/TotalAmt0199116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/ReportableCompFromOrgAmt535029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt711595
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/GrossReceiptsAmt0898344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014051
IRS990/InformationTechnologyGrp/ProgramServicesAmt053708
IRS990/InformationTechnologyGrp/TotalAmt067759
IRS990/InsuranceGrp/ManagementAndGeneralAmt03258
IRS990/InsuranceGrp/TotalAmt03258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018716
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022827
IRS990/IRPDocumentCnt037
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/RelatedOrExemptFuncIncomeAmt0-1906
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-1906
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/NetAssetsOrFundBalancesBOYAmt0227326
IRS990/NetAssetsOrFundBalancesEOYAmt0359233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/TotalAmt019900
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OfficeExpensesGrp/ProgramServicesAmt041
IRS990/OfficeExpensesGrp/TotalAmt01198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03506
IRS990/OtherAssetsTotalGrp/EOYAmt07591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SERVICES FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt02083
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036674
IRS990/OtherExpensesGrp/ProgramServicesAmt138467
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt315897
IRS990/OtherExpensesGrp/TotalAmt038757
IRS990/OtherExpensesGrp/TotalAmt138467
IRS990/OtherExpensesGrp/TotalAmt226135
IRS990/OtherExpensesGrp/TotalAmt315897
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1PUBLICATION SALES
IRS990/OtherRevenueMiscGrp/Desc2SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120963
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1106193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1106193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23706
IRS990/OtherRevenueTotalAmt0228956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02080
IRS990/PayrollTaxesGrp/ProgramServicesAmt017681
IRS990/PayrollTaxesGrp/TotalAmt020801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE GUTKIND
IRS990/PriorPeriodAdjustmentsAmt0919
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408705
IRS990/ProgSrvcAccomActy2Grp/Desc0THE QUARTERLY MAGAZINE IS A RESOURCE FOR A GROWING AUDIENCE OF READERS, WRITERS, STUDENTS, AND TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088279
IRS990/ProgSrvcAccomActy3Grp/Desc0THE IN FACT BOOKS IMPRINT SPECIALIZES IN HIGH-QUALITY, RESEARCH DRIVEN NARRATIVE NONFICTION ON A WIDE VARIETY OF TOPICS AND REAL-LIFE EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021040
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0473717
IRS990/PYOtherRevenueAmt0251236
IRS990/PYProgramServiceRevenueAmt0417630
IRS990/PYRevenuesLessExpensesAmt0118912
IRS990/PYSalariesCompEmpBnftPaidAmt0269060
IRS990/PYTotalExpensesAmt0742777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0405495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02854546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.85660
IRS990ScheduleA/PublicSupportTotal170Amt0824817
IRS990ScheduleA/SubstantialContributorsTotAmt0158996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983813
IRS990ScheduleA/TotalSupportAmt01025109
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/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 174,284. MANAGEMENT AND GENERAL EXPENSES 4,012. FUNDRAISING EXPENSES 10,820. TOTAL EXPENSES 189,116. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 10,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0352877
IRS990/TotalAssetsEOYAmt0501537
IRS990/TotalAssetsGrp/BOYAmt0352877
IRS990/TotalAssetsGrp/EOYAmt0501537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260275
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125551
IRS990/TotalLiabilitiesEOYAmt0142304
IRS990/TotalLiabilitiesGrp/BOYAmt0125551
IRS990/TotalLiabilitiesGrp/EOYAmt0142304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09942
IRS990/TotalOtherProgSrvcRevenueAmt0123255
IRS990/TotalProgramServiceExpensesAmt0599757
IRS990/TotalProgramServiceRevenueAmt0408705
IRS990/TotalReportableCompFromOrgAmt046624
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501537
IRS990/TotReportableCompRltdOrgAmt00

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