Civic Intelligence

Future of Privacy Forum

990 • Fiscal year 2017 • EIN 26-3518005

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.FPF.ORG
1400 Eye Street NW No 450Washington, DC 20005

(202) 768-8728

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$436,922

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,492,017

Down $19,442 (-1.3%) from 2016

Net Assets

Up

$1,331,883

Up $9,126 (+0.7%) from 2016

Liabilities

Down

$160,134

Down $28,568 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$2,424,245

Up $693,295 (+40%) from 2016

Expenses

Up

$2,415,119

Up $37,513 (+1.6%) from 2016

Net Income

Up

$9,126

Up $655,782 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $918,887Liabilities 2010: $0Net Assets 2010: $918,8872010Assets 2011: $936,650Liabilities 2011: $231Net Assets 2011: $936,4192011Assets 2012: $729,042Liabilities 2012: $1,756Net Assets 2012: $727,2862012Assets 2013: $1,127,730Liabilities 2013: $185,885Net Assets 2013: $941,8452013Assets 2014: $1,137,379Liabilities 2014: $224,765Net Assets 2014: $912,6142014Assets 2015: $2,212,722Liabilities 2015: $243,309Net Assets 2015: $1,969,4132015Assets 2016: $1,511,459Liabilities 2016: $188,702Net Assets 2016: $1,322,7572016Assets 2017: $1,492,017Liabilities 2017: $160,134Net Assets 2017: $1,331,8832017Assets 2018: $1,826,346Liabilities 2018: $174,466Net Assets 2018: $1,651,8802018Assets 2019: $4,088,834Liabilities 2019: $422,044Net Assets 2019: $3,666,7902019Assets 2020: $1,920,740Liabilities 2020: $161,207Net Assets 2020: $1,759,5332020Assets 2021: $2,645,864Liabilities 2021: $894,170Net Assets 2021: $1,751,6942021Assets 2022: $3,116,129Liabilities 2022: $155,404Net Assets 2022: $2,960,7252022Assets 2023: $3,324,376Liabilities 2023: $200,108Net Assets 2023: $3,124,2682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,492,017
Liabilities$160,134
Net Assets$1,331,883
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,605,7682010Expenses 2011: $2,024,2772011Expenses 2012: $2,615,6652012Revenue 2013: $2,193,853Expenses 2013: $1,946,294Net Income 2013: $247,5592013Revenue 2014: $2,172,161Expenses 2014: $2,201,392Net Income 2014: -$29,2312014Revenue 2015: $3,122,014Expenses 2015: $2,065,215Net Income 2015: $1,056,7992015Revenue 2016: $1,730,950Expenses 2016: $2,377,606Net Income 2016: -$646,6562016Revenue 2017: $2,424,245Expenses 2017: $2,415,119Net Income 2017: $9,1262017Revenue 2018: $1,025,996Expenses 2018: $705,999Net Income 2018: $319,9972018Revenue 2019: $3,180,165Expenses 2019: $1,165,255Net Income 2019: $2,014,9102019Revenue 2020: $611,909Expenses 2020: $2,519,166Net Income 2020: -$1,907,2572020Revenue 2021: $200,308Expenses 2021: $208,147Net Income 2021: -$7,8392021Revenue 2022: $1,362,385Expenses 2022: $153,354Net Income 2022: $1,209,0312022Revenue 2023: $163,543Expenses 2023: $0Net Income 2023: $163,5432023Revenue 2024: $154,566Expenses 2024: $25,332Net Income 2024: $129,2342024

Highlighted filing

2017

Revenue$2,424,245
Expenses$2,415,119
Net Income$9,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,424,245
Mission and Program Overview

Mission

The future of privacy forum is a non-profit organization that serves as a catalyst for privacy leadership and scholarship, advancing principled data practices in support of emerging technologies.

Fpf serves as a catalyst for privacy leadership and scholarship. Continued in schedule o. Advancing principled data practices in support of emerging technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$831,166$1,217,609▲ $386,443
Intangible Assets$112,053$97,826▼ $14,227
Prepaid Expenses and Deferred Charges$44,707$48,252▲ $3,545
Savings and Temporary Cash Investments-$25,009-
Land, Buildings, and Equipment, Net$49,562$20,202▼ $29,360
Pledges and Grants Receivable$50,667$10,000▼ $40,667
Accounts Receivable-$1,826-
Total Assets$1,511,459$1,492,017▼ $19,442
Other Assets Total$423,304$71,293▼ $352,011
Liabilities
Other Liabilities$87,968$100,157▲ $12,189
Accounts Payable and Accrued Expenses$100,734$58,757▼ $41,977
Deferred Revenue-$1,220-
Total Liabilities$188,702$160,134▼ $28,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,297,757$1,231,883▼ $65,874
Temporarily Rstr Net Assets$25,000$100,000▲ $75,000
Total Net Assets Fund Balance$1,322,757$1,331,883▲ $9,126
Total Liabilities and Net Assets / Fund Balance$1,511,459$1,492,017▼ $19,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,202$76,430$96,632
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jules PolonetskyCEOPT$295,078$22,793$317,871
Barbara KellyLeadership DirectorPT$156,124$17,315$173,439
Brenda LeongSenior Counsel and Director of StrategyPT$99,030$43,776$142,806
John VerdiVice President of PolicyPT$96,966$17,662$114,628
Mary CulnanVice-chair-$1,300-$1,300
Christopher WolfBoard Chairman-$1,000-$1,000
Debra BerlynTreasurer-$1,000-$1,000
Sandra HughesSecretary-$1,000-$1,000

Board Members and Trustees

NameTitle
Alan RaulMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,417,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,689
All Other Contributions
$2,417,556
Change in Net Assets
$9,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,424,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,424,245
Total Revenue per Form 990
$2,424,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,325
Other Expenses$1,085,794
Total Fundraising Expense$288,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,348$69,309$102,507$640,164
Current Officers, Directors, Trustees, and Key Employees$423,984$62,680$92,183$578,847
Fees for Services Other$292,604$54,440$15,836$362,880
Conferences and Meetings$154,871$62,474$18,340$235,685
Occupancy$64,225$48,767$13,967$126,959
Fees for Services Accounting$47,304$35,961$10,299$93,564
Office Expenses$40,761$22,850$6,793$70,404
Other Employee Benefits$47,777$7,023$10,003$64,803
Travel$53,925$1,938$640$56,503
Payroll Taxes$33,552$4,933$7,026$45,511
Depreciation Depletion$22,955$17,451$4,998$45,404
Advertising$10,483$1,581$453$12,517
Fees for Services Legal$1,922$1,461$419$3,802
Other Expenses$2,560$826$236$3,622
Insurance$1,078$820$235$2,133
All Other Expenses$805$612$175$1,592
Total Functional Expenses$1,716,371$409,848$288,900$2,415,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,415,119
Total Expenses per Audited Statements$2,415,119
Total Expenses per Form 990$2,415,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$53,191
Deferred Compensation Liability$40,234
Obligation Under Capital Lease$6,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The form 990 is provided to the board of directors for review before filing with the irs.”

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

“The organization works to enforce and monitor its conflicts of interest policy by applying it throughout the year to instances that may arise which involve potential conflicts. The organization will also review the conflict of interest policy during its annual board meeting, along with its other governance policies.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors reviews the ceo's salary to determine whether it is reasonable and in the organization's best interest. Approval of the ceo's salary by the board of directors in maintained in the organization's records.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request to the organization by phone or mail.”

Filing and Contact Details

Filer

Filer Name
Future of Privacy Forum
EIN
26-3518005
Phone
2027688728
Address
1400 EYE STREET NW NO 450, WASHINGTON, DC 20005

Signing Officer

Name
Jules Polonetsky
Title
CEO
Phone
2027688728
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jules Polonetsky
Formed
2008
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
1

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 276,564. Management and general expenses 42,246. Fundraising expenses 12,344. Total expenses 331,154. Other professional fees: program service expenses 16,040. Management and general expenses 12,194. Fundraising expenses 3,492. Total expenses 31,726.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“Fpf requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. Fpf does not believe its financial statements include, or reflect, any uncertain tax positions.”

Raw XML AppendixShowing 400 of 541 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/InsuranceGrp/ManagementAndGeneralAmt0820
IRS990/InsuranceGrp/ProgramServicesAmt01078
IRS990/InsuranceGrp/TotalAmt02133
IRS990/IntangibleAssetsGrp/BOYAmt0112053
IRS990/IntangibleAssetsGrp/EOYAmt097826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUTURE OF PRIVACY FORUM IS A NON-PROFIT ORGANIZATION THAT SERVES AS A CATALYST FOR PRIVACY LEADERSHIP AND SCHOLARSHIP, ADVANCING PRINCIPLED DATA PRACTICES IN SUPPORT OF EMERGING TECHNOLOGIES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt048767
IRS990/OccupancyGrp/ProgramServicesAmt064225
IRS990/OccupancyGrp/TotalAmt0126959
IRS990/OfficeExpensesGrp/FundraisingAmt06793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022850
IRS990/OfficeExpensesGrp/ProgramServicesAmt040761
IRS990/OfficeExpensesGrp/TotalAmt070404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423304
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064803
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0826
IRS990/OtherExpensesGrp/FundraisingAmt12639
IRS990/OtherExpensesGrp/FundraisingAmt21325
IRS990/OtherExpensesGrp/FundraisingAmt3236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3826
IRS990/OtherExpensesGrp/ProgramServicesAmt026192
IRS990/OtherExpensesGrp/ProgramServicesAmt116756
IRS990/OtherExpensesGrp/ProgramServicesAmt26269
IRS990/OtherExpensesGrp/ProgramServicesAmt32560
IRS990/OtherExpensesGrp/TotalAmt029901
IRS990/OtherExpensesGrp/TotalAmt128608
IRS990/OtherExpensesGrp/TotalAmt212220
IRS990/OtherExpensesGrp/TotalAmt33622
IRS990/OtherLiabilitiesGrp/BOYAmt087968
IRS990/OtherLiabilitiesGrp/EOYAmt0100157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06689
IRS990/OtherRevenueTotalAmt06689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640164
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04933
IRS990/PayrollTaxesGrp/ProgramServicesAmt033552
IRS990/PayrollTaxesGrp/TotalAmt045511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048252
IRS990/PrincipalOfficerNm0JULES POLONETSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCATION AND ADVERTISING TECHNOLOGY: FPF'S LOCATION AND ADVERTISING TECHNOLOGY PROGRAM AIMS TO EXPLORE NEW AND EVOLVING ADVERTISING TECHNOLOGIES AND PROVIDE GUIDANCE ON POTENTIAL PRIVACY ISSUES THAT MAY EMERGE. THE PROGRAM HELPS BRING STAKEHOLDERS TOGETHER TO DISCUSS COMMERCIAL BENEFITS OF ADVERTISING TECHNOLOGIES AS WELL AS THE NEED TO ADDRESS RELATED PRIVACY ISSUES TO BUILD AND MAINTAIN CONSUMER TRUST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106343
IRS990/ProgSrvcAccomActy3Grp/Desc0DE-IDENTIFICATION AND BIG DATA: FPF'S DE-IDENTIFICATION AND BIG DATA PROGRAM AIMS TO DEVELOP MODELS THAT IMPROVE TRANSPARENCY AND TERMINOLOGY AROUND AND ADVANCE PRACTICAL MEASURES OF DATA DE-IDENTIFICATION, RESEARCH ETHICS, AND ALGORITHMIC DECISION-MAKING. THE PROGRAM FOCUSES ON APPLYING A COMBINATION OF PRACTICAL STRATEGIES AND HIGH-LEVEL THOUGHT LEADERSHIP TO ADDRESS NEW OPPORTUNITIES AND PRIVACY RISKS PRESENTED BY NOVEL USES OF PERSONAL INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01336780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01730950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0353625
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01043708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-646656
IRS990/PYSalariesCompEmpBnftPaidAmt0980273
IRS990/PYTotalExpensesAmt02377606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025009
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02415119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02424245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FPF REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FPF DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020202
IRS990ScheduleD/TotalExpensesPerForm990Amt02415119
IRS990ScheduleD/TotalLiabilityAmt0100157
IRS990ScheduleD/TotalRevenuePerForm990Amt02424245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02424245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02415119
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0295078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt196966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2156124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0110515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1105468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt234334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULES POLONETSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN VERDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BARBARA KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF POLICY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LEADERSHIP DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0317871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1114628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2173439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0119051

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Filings

Displayed year

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

Open filing
Assets
$1,492,017
Liabilities
$160,134
Net assets
$1,331,883
Revenue
$2,424,245
Expenses
$2,415,119
Net income
$9,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$0.16$0.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$1.36$0.15$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.89$1.75$0.20$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$0.61$2.52$1.91
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.42$3.67$3.18$1.17$2.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.65$1.03$0.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.16$1.33$2.42$2.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$1.73$2.38$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.97$3.12$2.07$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.22$0.91$2.17$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$2.19$1.95$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.61