Civic Intelligence

Croi Foundation

990 • Fiscal year 2017 • EIN 26-4033365

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

4234 Greenridge RdPittsburgh, PA 15234

(412) 882-0678

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,623,634

Up $789,657 (+28%) from 2016

Net Assets

Up

$3,623,634

Up $789,657 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$4,206,956

Down $308,177 (-6.8%) from 2016

Expenses

Down

$3,417,299

Down $700,949 (-17%) from 2016

Net Income

Up

$789,657

Up $392,772 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,888,482Liabilities 2011: $0Net Assets 2011: $8,888,4822011Assets 2012: $5,304,680Liabilities 2012: $0Net Assets 2012: $5,304,6802012Assets 2013: $4,543,575Liabilities 2013: $0Net Assets 2013: $4,543,5752013Assets 2014: $2,421,012Liabilities 2014: $0Net Assets 2014: $2,421,0122014Assets 2015: $2,437,092Liabilities 2015: $0Net Assets 2015: $2,437,0922015Assets 2016: $2,833,977Liabilities 2016: $0Net Assets 2016: $2,833,9772016Assets 2017: $3,623,634Liabilities 2017: $0Net Assets 2017: $3,623,6342017Assets 2018: $2,987,621Liabilities 2018: $0Net Assets 2018: $2,987,6212018Assets 2019: $4,137,529Liabilities 2019: $0Net Assets 2019: $4,137,5292019Assets 2020: $3,982,771Liabilities 2020: $382,866Net Assets 2020: $3,599,9052020Assets 2021: $4,544,772Liabilities 2021: $669,843Net Assets 2021: $3,874,9292021Assets 2022: $4,636,591Liabilities 2022: $0Net Assets 2022: $4,636,5912022Assets 2023: $6,681,515Liabilities 2023: $1,109,116Net Assets 2023: $5,572,3992023Assets 2024: $7,625,395Liabilities 2024: $0Net Assets 2024: $7,625,3952024

Highlighted filing

2017

Assets$3,623,634
Liabilities$0
Net Assets$3,623,634

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,565,1062011Expenses 2012: $7,327,4732012Expenses 2013: $4,154,6132013Revenue 2014: $4,265,014Expenses 2014: $3,130,254Net Income 2014: $1,134,7602014Revenue 2015: $3,646,270Expenses 2015: $3,630,190Net Income 2015: $16,0802015Revenue 2016: $4,515,133Expenses 2016: $4,118,248Net Income 2016: $396,8852016Revenue 2017: $4,206,956Expenses 2017: $3,417,299Net Income 2017: $789,6572017Revenue 2018: $4,131,084Expenses 2018: $4,767,097Net Income 2018: -$636,0132018Revenue 2019: $4,913,327Expenses 2019: $4,171,133Net Income 2019: $742,1942019Revenue 2020: $2,212,529Expenses 2020: $2,750,153Net Income 2020: -$537,6242020Revenue 2021: $2,423,542Expenses 2021: $2,148,518Net Income 2021: $275,0242021Revenue 2022: $4,560,258Expenses 2022: $3,798,596Net Income 2022: $761,6622022Revenue 2023: $3,828,110Expenses 2023: $4,475,135Net Income 2023: -$647,0252023Revenue 2024: $4,501,869Expenses 2024: $4,839,605Net Income 2024: -$337,7362024

Highlighted filing

2017

Revenue$4,206,956
Expenses$3,417,299
Net Income$789,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,206,956
Mission and Program Overview

Mission

To provide a forum to facilitate the understanding, prevention & treatment of hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,519,581$2,240,657▲ $721,076
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Total Assets$2,833,977$3,623,634▲ $789,657
Other Assets Total$1,304,396$1,372,977▲ $68,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,833,977$3,623,634▲ $789,657
Total Net Assets Fund Balance$2,833,977$3,623,634▲ $789,657
Total Liabilities and Net Assets / Fund Balance$2,833,977$3,623,634▲ $789,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,372,977--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Constance BensonPresident
Elaine AbramsDirector
John MellorsDirector
Judith CurrierDirector
Kevin DecockDirector
Richard KoupDirector
Robert SchooleyDirector
Scott HammerDirector
Susan BuchbinderDirector
Sharon HillierDirector (entered 3/2017)
Julie OverbaughDirector (exited 3/2017)
John CoffinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ias-usaConference Secretariat425 CALIFORNIA STREET SUITE 1450, San Francisco, CA 94104$735,890
Projection Presentation TechnologyAudio Visual ServicesPO BOX 890472, Charlotte, NC 28289$394,954
FreemanGeneral Services ContractorPO BOX 650036, Dallas, TX 75265$288,876
Mcca - Mass Convention Center AuthorityConvention Center415 SUMMER STREET, Boston, MA 02210$213,079
Levy RestaurantsBanquets & CateringPO BOX 990163, Boston, MA 02199$201,752
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,204,265
Investment Income
$2,691
Other Revenue
$0
Change in Net Assets
$789,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,489,284
Grants and Similar Amounts Paid$928,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,735,889--$1,735,889
Fees for Services Other$735,890$14,760-$750,650
Foreign Grants$496,290--$496,290
Grants to Domestic Individuals$431,725--$431,725
Fees for Services Legal-$958-$958
Fees for Services Accounting-$630-$630
Insurance-$500-$500
Other Expenses-$439-$439
All Other Expenses-$218-$218
Total Functional Expenses$3,399,794$17,505$0$3,417,299
International Activity

International Summary

Offices
0
Employees
0
Spending
$496,290

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
EuropeProgram ServicesGrants/conference Travel Stipend00$235,044
Sub-saharan AfricaProgram ServicesGrants/conference Travel Stipend00$180,137
East Asia & PacificProgram ServicesGrants/conference Travel Stipend00$35,105
North AmericaProgram ServicesGrants/conference Travel Stipend00$25,267
South AmericaProgram ServicesGrants/conference Travel Stipend00$12,028
Russia and Neighboring StatesProgram ServicesGrants/conference Travel Stipend00$4,765
South AsiaProgram ServicesGrants/conference Travel Stipend00$3,944
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
No
Annual disclosure for covered persons
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
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

Family relationship: constance benson and robert schooley

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

A copy of the form 990 was provided to all members of the governing body prior to filing with the internal revenue service.

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

The foundation has adopted a conflict of interest policy. Pursuant to the policy, the members of the governing body must disclose any potential conflicts within 14 days after they become aware, or should have become aware, of the existence of the potential conflict. Upon the disclosure of the existence of a potential conflict, the board considers the matter outside of the presence of the potential interested person and shall determine by majority vote of its disinterested members whether a conflict exists.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Croi Foundation
EIN
26-4033365
Phone
4128820678
Address
4234 GREENRIDGE RD, PITTSBURGH, PA 15234

Signing Officer

Name
Dr Constance Benson
Title
President
Phone
4128820678
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Constance Benson
Formed
2008
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
51

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Croi foundation organizes and produces an annual conference, the "conference on retroviruses and opportunistic infections," to provide a forum for basic scientific and clinical investigators to present, discuss and critique their investigations into the epidemiology and biology of human retroviruses and the diseases they produce. Croi foundation provides a forum for translating laboratory and clinical research into progress against the aids epidemic. Croi foundation was formed in 2008 to ensure the ongoing success of the conference, which was first held in 1993 under the auspices of another nonprofit organization. Croi foundation is organized to encourage the advancement of science, disseminate educational information and to provide a forum for world-wide researchers to gather and collaborate. The foundation also supports and maintains web-based enduring materials, including proceedings from current and prior conferences, for use by researchers involved in the investigation of retroviruses and opportunistic diseases associated with them.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 14,760. Fundraising expenses 0. Total expenses 14,760. Collaboration fees: program service expenses 735,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 735,890.

Raw XML AppendixShowing 400 of 583 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A FORUM TO FACILITATE THE UNDERSTANDING, PREVENTION & TREATMENT OF HIV/AIDS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/AllOtherExpensesGrp/TotalAmt0218
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MATHIAS
IRS990/BooksInCareOfDetail/PhoneNum04128820678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04234 GREENRIDGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010000
IRS990/CashNonInterestBearingGrp/EOYAmt010000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01735889
IRS990/ConferencesMeetingsGrp/TotalAmt01735889
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0735890
IRS990/ContractorCompensationGrp/CompensationAmt1394954
IRS990/ContractorCompensationGrp/CompensationAmt2288876
IRS990/ContractorCompensationGrp/CompensationAmt3213079
IRS990/ContractorCompensationGrp/CompensationAmt4201752
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0425 CALIFORNIA STREET SUITE 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 890472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 650036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3415 SUMMER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 990163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402199
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IAS-USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROJECTION PRESENTATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FREEMAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MCCA - MASS CONVENTION CENTER AUTHORITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LEVY RESTAURANTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONFERENCE SECRETARIAT
IRS990/ContractorCompensationGrp/ServicesDesc1AUDIO VISUAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL SERVICES CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONVENTION CENTER
IRS990/ContractorCompensationGrp/ServicesDesc4BANQUETS & CATERING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0928015
IRS990/CYInvestmentIncomeAmt02691
IRS990/CYOtherExpensesAmt02489284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04204265
IRS990/CYRevenuesLessExpensesAmt0789657
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03417299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04206956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS CONSISTENTLY ATTRACTS OVER 4,000 LEADING RESEARCHERS, CLINICIANS, AND GOVERNMENT AND INDUSTRY INVESTIGATORS IN DIVERSE BUT INTERRELATED AREAS OF AIDS RESEARCH FROM AROUND THE WORLD TO A SCIENTIFICALLY FOCUSED CONFERENCE TO FACILITATE THEIR UNDERSTANDING OF AND INVESTIGATION INTO THE PATHOGENESIS, PREVENTION AND TREATMENT OF HIV AND RELATED VIRUSES AND THEIR COMPLICATIONS. THE CONFERENCE PROVIDES A FORUM FOR TRANSLATING LABORATORY AND CLINICAL RESEARCH INTO PROGRESS BY BRINGING TOGETHER LEADERS IN THE FIELD TO INTERACT WITH AND EDUCATE ONE ANOTHER REGARDING THE VERY LATEST RESULTS, TREATMENT METHODS AND STATE OF THE ART RESEARCH AND TECHNOLOGICAL ADVANCES. THE CONFERENCE IS NOW IN ITS 26TH YEAR AND CONTINUES TO BE THE PREMIER HIGH LEVEL INTERNATIONAL CONFERENCE SUPPORTING THE ADVANCEMENT OF CUTTING-EDGE RESEARCH RELATED TO HIV AND ITS COMPLICATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03399794
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0630
IRS990/FeesForServicesAccountingGrp/TotalAmt0630
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0958
IRS990/FeesForServicesLegalGrp/TotalAmt0958
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0735890
IRS990/FeesForServicesOtherGrp/TotalAmt0750650
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0496290
IRS990/ForeignGrantsGrp/TotalAmt0496290
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BUCHBINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN DECOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MELLORS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT SCHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE OVERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD KOUP
IRS990/Form990PartVIISectionAGrp/PersonNm10CONSTANCE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN COFFIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (ENTERED 3/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (EXITED 3/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0928015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0431725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0431725
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04206956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt02691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02833977
IRS990/NetAssetsOrFundBalancesEOYAmt03623634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01304396
IRS990/OtherAssetsTotalGrp/EOYAmt01372977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTERED AGENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/TotalAmt0439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CONSTANCE BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02329444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11275000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2599821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02329444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2599821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0744273
IRS990/PYInvestmentIncomeAmt02048
IRS990/PYOtherExpensesAmt03373975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04513085
IRS990/PYRevenuesLessExpensesAmt0396885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04118248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04515133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0789657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04204265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01519581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02240657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04204265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04513085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03644449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04305968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03990917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020658684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010707
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78360
IRS990ScheduleA/PublicSupportPY509Pct00.79130
IRS990ScheduleA/PublicSupportTotal509Amt016195741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01022580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01263943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0837685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01048475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0290260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04462943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01022580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01263943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0837685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01048475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0290260
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04462943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04204265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04513085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03644449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04305968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03990917
IRS990ScheduleA/Total509Grp/TotalAmt020658684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04206956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04515133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03646270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04307524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03993508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020669391
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01372977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD BY AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01372977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1235044
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt225267
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt412028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6180137
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt035105
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1235044
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt225267

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$4.50$4.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.68$1.11$5.57$3.83$4.48$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$4.56$3.80$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.67$3.87$2.42$2.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.60$2.21$2.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$4.91$4.17$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.13$4.77$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$4.21$3.42$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.52$4.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.65$3.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.27$3.13$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$2.57