Civic Intelligence

America Inc

990 • Fiscal year 2018 • EIN 27-3352652

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.FORAMERICA.ORG
1900 Campus Commons Dr No 600Reston, VA 20191

(571) 313-0376

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.09x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$488,460

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 68.4% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$855,225

Down $153,645 (-15%) from 2017

Net Assets

Down

$791,759

Down $138,703 (-15%) from 2017

Liabilities

Down

$63,466

Down $14,942 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$714,133

Up $24,296 (+3.5%) from 2017

Expenses

Up

$791,604

Up $63,025 (+8.7%) from 2017

Net Income

Down

-$77,471

Down $38,729 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,416,532Liabilities 2014: $37,690Net Assets 2014: $1,378,8422014Assets 2015: $1,201,635Liabilities 2015: $19,271Net Assets 2015: $1,182,3642015Assets 2016: $936,551Liabilities 2016: $18,487Net Assets 2016: $918,0642016Assets 2017: $1,008,870Liabilities 2017: $78,408Net Assets 2017: $930,4622017Assets 2018: $855,225Liabilities 2018: $63,466Net Assets 2018: $791,7592018Assets 2019: $1,165,138Liabilities 2019: $66,020Net Assets 2019: $1,099,1182019Assets 2020: $2,058,913Liabilities 2020: $73,920Net Assets 2020: $1,984,9932020Assets 2021: $2,142,837Liabilities 2021: $7,112Net Assets 2021: $2,135,7252021Assets 2022: $1,784,192Liabilities 2022: $94,736Net Assets 2022: $1,689,4562022Assets 2023: $1,917,911Liabilities 2023: $74,887Net Assets 2023: $1,843,0242023Assets 2024: $2,083,884Liabilities 2024: $48,360Net Assets 2024: $2,035,5242024

Highlighted filing

2018

Assets$855,225
Liabilities$63,466
Net Assets$791,759
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,542,521Expenses 2014: $5,471,598Net Income 2014: $70,9232014Revenue 2015: $2,002,772Expenses 2015: $2,191,756Net Income 2015: -$188,9842015Revenue 2016: $486,970Expenses 2016: $761,159Net Income 2016: -$274,1892016Revenue 2017: $689,837Expenses 2017: $728,579Net Income 2017: -$38,7422017Revenue 2018: $714,133Expenses 2018: $791,604Net Income 2018: -$77,4712018Revenue 2019: $851,889Expenses 2019: $664,729Net Income 2019: $187,1602019Revenue 2020: $1,368,872Expenses 2020: $637,941Net Income 2020: $730,9312020Revenue 2021: $788,242Expenses 2021: $768,733Net Income 2021: $19,5092021Revenue 2022: $1,009,707Expenses 2022: $862,703Net Income 2022: $147,0042022Revenue 2023: $948,019Expenses 2023: $890,743Net Income 2023: $57,2762023Revenue 2024: $846,151Expenses 2024: $761,464Net Income 2024: $84,6872024

Highlighted filing

2018

Revenue$714,133
Expenses$791,604
Net Income-$77,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$749,881
Mission and Program Overview

Mission

To educate americans about traditional and contemporary american values, to relentlessly fight the growth of government, to oppose any substitute to freedom and self-government, to promote individual liberty and excellence, to promote economic opportunity, and to move america toward her founding principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,328$790,716▲ $122,388
Savings and Temporary Cash Investments$304,966$50,209▼ $254,757
Accounts Receivable$14,520$0▼ $14,520
Prepaid Expenses and Deferred Charges$7,968$5,586▼ $2,382
Land, Buildings, and Equipment, Net$8,608$4,234▼ $4,374
Total Assets$1,008,870$855,225▼ $153,645
Other Assets Total$4,480$4,480→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,372$63,075▼ $15,297
Other Liabilities$36$391▲ $355
Total Liabilities$78,408$63,466▼ $14,942
Net Assets / Fund Balance
Unrestricted Net Assets$930,462$791,759▼ $138,703
Total Net Assets Fund Balance$930,462$791,759▼ $138,703
Total Liabilities and Net Assets / Fund Balance$1,008,870$855,225▼ $153,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,234$12,270$16,504
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BozellPresidentFT$150,445$12,957$163,402

Board Members and Trustees

NameTitle
L Brent BozellChairman/director
Bill WaltonDirector
Dan GainorDirector
Ed MolchanyDirector
David MartinTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$693,966
Program Service Revenue
$192
Investment Income
$8,619
Other Revenue
$11,356
All Other Contributions
$693,966
Change in Net Assets
$-77,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,232
Total Revenue per Audited Statements
$652,901
Total Revenue per Form 990
$714,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,818
Other Expenses$313,599
Total Fundraising Expense$88,894
Professional Fundraising Fees$3,187
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,173$16,228$8,001$163,402
Other Salaries and Wages$96,620$11,266$5,554$113,440
Comp Disqual Persons$90,565$10,560$5,206$106,331
Office Expenses$33,141$10,939$24,120$68,200
Other Employee Benefits$53,838$6,277$3,095$63,210
Fees for Services Other$45,296$5,011$11,653$61,960
Information Technology$41,280--$41,280
Occupancy$26,044$2,315$579$28,938
Payroll Taxes$21,893$2,544$1,248$25,685
Fees for Services Accounting-$24,791-$24,791
Fees for Services Legal-$12,436-$12,436
Insurance$9,919$881$221$11,021
Travel$8,419$749$186$9,354
Other Expenses$2,469-$2,468$4,937
Depreciation Depletion$3,937$350$87$4,374
Fees for Services Professional Fundraising--$3,187$3,187
Pension Plan Contributions$2,342$273$135$2,750
Total Functional Expenses$39,485$0$39,485$78,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,604
Total Expenses per Audited Statements$791,604
Total Expenses per Form 990$791,604
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$3,187
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BozellFamily Member of L. Brent Bozell, Chairman/directorEmployment ArrangementNo$163,402
Caitlin ManaoisFamily Member of L. Brent Bozell, Chairman/directorEmployment ArrangementNo$106,331
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 2

“Officers l. Brent bozell and david bozell have a family relationship.”

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

“Form 990 is prepared by a certified public accounting firm and a draft copy is provided to management of the organization. The organization's board of directors reviews form 990 before it is filed with the irs.”

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

“The organization monitors all board activity to ensure it complies with the conflict of interest policy.”

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

“The independent members on the board of directors review and approve compensation for employees of the organization using comparable comparison survey data and contemporaneous documentation of the decision was made for the president's compensation for employment.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1024 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request. The organizations governing documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
America Inc
EIN
27-3352652
Phone
5713130376
Address
1900 CAMPUS COMMONS DR NO 600, RESTON, VA 20191

Signing Officer

Name
David Martin
Title
Treasurer
Phone
5713130376
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Brent Bozell
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
1
Employees
5
Volunteers
1

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions under fasb asc 740, income taxes. The organization believes it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's tax returns are open to examination by the internal revenue service generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 588 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/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02544
IRS990/PayrollTaxesGrp/ProgramServicesAmt021893
IRS990/PayrollTaxesGrp/TotalAmt025685
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02342
IRS990/PensionPlanContributionsGrp/TotalAmt02750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05586
IRS990/PrincipalOfficerNm0L BRENT BOZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013781
IRS990/PYOtherExpensesAmt0265791
IRS990/PYOtherRevenueAmt012873
IRS990/PYProgramServiceRevenueAmt0688
IRS990/PYRevenuesLessExpensesAmt0-38742
IRS990/PYSalariesCompEmpBnftPaidAmt0462788
IRS990/PYTotalExpensesAmt0728579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689837
IRS990/ReconcilationRevenueExpnssAmt0-77471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01356
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050209
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016504
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-61232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04234
IRS990ScheduleD/TotalExpensesPerForm990Amt0791604
IRS990ScheduleD/TotalLiabilityAmt0391
IRS990ScheduleD/TotalRevenuePerForm990Amt0714133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791604
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1315100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2156550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3215500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt44585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0121576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt48372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1113687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt366679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L BRENT BOZELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAN GAINOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ED MOLCHANY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID BOZELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4163402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0488460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1437037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2169668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3288791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER TRAVEL WAS PROVIDED FOR THE SPOUSES OF THE CHAIRMAN AND PRESIDENT ON ONE OCCASION. SPOUSAL TRAVEL IS PERMITTED BY THE ORGANIZATION, PROVIDED THAT SPOUSE IS ACCOMPANIED BY A FELLOW BOARD MEMBER AND THE SPOUSE IS ACTING AS A VOLUNTEER ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A FORMAL WRITTEN REIMBURSEMENT POLICY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,225
Liabilities
$63,466
Net assets
$791,759
Revenue
$714,133
Expenses
$791,604
Net income
-$77,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.04$0.85$0.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.84$0.95$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$1.01$0.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$0.79$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.98$1.37$0.64$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.85$0.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$0.71$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.49$0.76$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$2.00$2.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$5.54$5.47$0.07