Civic Intelligence

Croi Foundation

990 • Fiscal year 2018 • EIN 26-4033365

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

4234 Greenridge RoadPittsburgh, 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,987,621

Down $636,013 (-18%) from 2017

Net Assets

Down

$2,987,621

Down $636,013 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$4,131,084

Down $75,872 (-1.8%) from 2017

Expenses

Up

$4,767,097

Up $1,349,798 (+39%) from 2017

Net Income

Down

-$636,013

Down $1,425,670 (-181%) from 2017

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

2018

Assets$2,987,621
Liabilities$0
Net Assets$2,987,621

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

2018

Revenue$4,131,084
Expenses$4,767,097
Net Income-$636,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,131,084
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$2,240,657$3,351,984▲ $1,111,327
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Total Assets$3,623,634$2,987,621▼ $636,013
Other Assets Total$1,372,977$-374,363▼ $1,747,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,623,634$2,987,621▼ $636,013
Total Net Assets Fund Balance$3,623,634$2,987,621▼ $636,013
Total Liabilities and Net Assets / Fund Balance$3,623,634$2,987,621▼ $636,013
Compensation and Service Providers

Board Members and Trustees

NameTitle
Constance BensonPresident
Elaine AbramsDirector
John MellorsDirector
Judith CurrierDirector
Kevin DecockDirector
Robert SchooleyDirector
Scott HammerDirector
Sharon HillierDirector
Susan BuchbinderDirector
John CoffinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ias-usaConference Secretariat425 CALIFORNIA STREET SUITE 1450, San Francisco, CA 94104$967,021
FreemanGeneral Services ContractorPO BOX 650036, Dallas, TX 75265$949,774
Washington State Convention CenterBanquests, Catering, Convention Center705 PIKE STREET, Seattle, WA 98101$371,920
Levy Restaurants Food Service LPFood ServicePO BOX 990163, Boston, MA 02199$138,113
Capital ReachConference Webcasting7112 SYCAMORE AVE, Takoma Park, MD 20912$110,580
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,127,239
Investment Income
$3,845
Other Revenue
$0
Change in Net Assets
$-636,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,949,117
Grants and Similar Amounts Paid$817,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,780,274--$2,780,274
Fees for Services Other$1,138,162$15,160-$1,153,322
Foreign Grants$433,829--$433,829
Grants to Domestic Individuals$384,151--$384,151
Fees for Services Accounting-$7,465-$7,465
Insurance-$4,424-$4,424
Fees for Services Legal-$2,950-$2,950
Other Expenses-$452-$452
All Other Expenses-$230-$230
Total Functional Expenses$4,736,416$30,681$0$4,767,097
International Activity

International Summary

Offices
0
Employees
0
Spending
$433,829

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$216,019
Sub-saharan AfricaProgram ServicesGrants/conference Travel Stipend00$131,528
East Asia & PacificProgram ServicesGrants/conference Travel Stipend00$36,932
North AmericaProgram ServicesGrants/conference Travel Stipend00$33,006
South AmericaProgram ServicesGrants/conference Travel Stipend00$6,948
South AsiaProgram ServicesGrants/conference Travel Stipend00$4,762
Russia and Neighboring StatesProgram ServicesGrants/conference Travel Stipend00$3,115
Central America and the CaribbeanProgram ServicesGrants/conference Travel Stipend00$1,519
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 ROAD, PITTSBURGH, PA 15234

Signing Officer

Name
Dr Constance Benson
Title
President
Phone
4128820678
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Constance Benson
Formed
2008
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
58

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 15,160. Fundraising expenses 0. Total expenses 15,160. Collaboration fees: program service expenses 1,138,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,138,162.

Raw XML AppendixShowing 400 of 572 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/AllOtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/AllOtherExpensesGrp/TotalAmt0230
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MATHIAS
IRS990/BooksInCareOfDetail/PhoneNum04128820678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04234 GREENRIDGE ROAD
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/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02780274
IRS990/ConferencesMeetingsGrp/TotalAmt02780274
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0967021
IRS990/ContractorCompensationGrp/CompensationAmt1949774
IRS990/ContractorCompensationGrp/CompensationAmt2371920
IRS990/ContractorCompensationGrp/CompensationAmt3138113
IRS990/ContractorCompensationGrp/CompensationAmt4110580
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0425 CALIFORNIA STREET SUITE 1450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 650036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2705 PIKE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 990163
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47112 SYCAMORE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TAKOMA PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420912
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IAS-USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FREEMAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WASHINGTON STATE CONVENTION CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LEVY RESTAURANTS FOOD SERVICE LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CAPITAL REACH
IRS990/ContractorCompensationGrp/ServicesDesc0CONFERENCE SECRETARIAT
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL SERVICES CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2BANQUESTS, CATERING, CONVENTION CENTER
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc4CONFERENCE WEBCASTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0817980
IRS990/CYInvestmentIncomeAmt03845
IRS990/CYOtherExpensesAmt03949117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04127239
IRS990/CYRevenuesLessExpensesAmt0-636013
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04767097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04131084
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 27TH 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/ExpenseAmt04736416
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07465
IRS990/FeesForServicesAccountingGrp/TotalAmt07465
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02950
IRS990/FeesForServicesLegalGrp/TotalAmt02950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01138162
IRS990/FeesForServicesOtherGrp/TotalAmt01153322
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0433829
IRS990/ForeignGrantsGrp/TotalAmt0433829
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/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/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/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/PersonNm8CONSTANCE BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0817980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384151
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384151
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04131084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04424
IRS990/InsuranceGrp/TotalAmt04424
IRS990/InvestmentIncomeGrp/ExclusionAmt03845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03845
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
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/NetAssetsOrFundBalancesBOYAmt03623634
IRS990/NetAssetsOrFundBalancesEOYAmt02987621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01372977
IRS990/OtherAssetsTotalGrp/EOYAmt0-374363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTERED AGENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OtherExpensesGrp/TotalAmt0452
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/RelatedOrExemptFuncIncomeAmt02598834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02598834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2378405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0928015
IRS990/PYInvestmentIncomeAmt02691
IRS990/PYOtherExpensesAmt02489284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04204265
IRS990/PYRevenuesLessExpensesAmt0789657
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03417299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04206956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-636013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04127239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02240657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03351984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04127239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04204265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04513085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03644449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04305968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020795006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011961
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75350
IRS990ScheduleA/PublicSupportPY509Pct00.78360
IRS990ScheduleA/PublicSupportTotal509Amt015678878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0943445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01022580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01263943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0837685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01048475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05116128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0943445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01022580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01263943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0837685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01048475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05116128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04127239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04204265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04513085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03644449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04305968
IRS990ScheduleA/Total509Grp/TotalAmt020795006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04131084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04206956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04515133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03646270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04307524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020806967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01519
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt136932
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2216019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt333006
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt56948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt64762
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7131528
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-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/SpecificServicesProvidedTxt7GRANTS/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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01519
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt136932
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2216019
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt333006
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt43115
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt56948
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt64762
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt7126528
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt85000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt6N/A

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