Civic Intelligence

Citizens for Community Values

990 • Fiscal year 2020 • EIN 31-1075684

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

208 E State StreetColumbus, OH 43215

(513) 733-5775

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,913

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$607,475

Up $270,408 (+80%) from 2019

Net Assets

Up

$590,622

Up $279,227 (+90%) from 2019

Liabilities

Down

$16,853

Down $8,819 (-34%) from 2019

Revenue

Up

$1,172,495

Up $298,448 (+34%) from 2019

Expenses

Up

$893,267

Up $103,549 (+13%) from 2019

Net Income

Up

$279,228

Up $194,899 (+231%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $202,265Liabilities 2010: $44,948Net Assets 2010: $157,3172010Assets 2011: $81,063Liabilities 2011: $15,579Net Assets 2011: $65,4842011Assets 2012: $257,974Liabilities 2012: $124,903Net Assets 2012: $133,0712012Assets 2013: $66,985Liabilities 2013: $30,246Net Assets 2013: $36,7392013Assets 2014: $83,655Liabilities 2014: $23,482Net Assets 2014: $60,1732014Assets 2015: $116,215Liabilities 2015: $24,861Net Assets 2015: $91,3542015Assets 2016: $119,491Liabilities 2016: $13,134Net Assets 2016: $106,3572016Assets 2017: $127,821Liabilities 2017: $5,584Net Assets 2017: $122,2372017Assets 2018: $236,676Liabilities 2018: $9,610Net Assets 2018: $227,0662018Assets 2019: $337,067Liabilities 2019: $25,672Net Assets 2019: $311,3952019Assets 2020: $607,475Liabilities 2020: $16,853Net Assets 2020: $590,6222020Assets 2021: $1,903,627Liabilities 2021: $110,024Net Assets 2021: $1,793,6032021Assets 2022: $4,132,079Liabilities 2022: $231,807Net Assets 2022: $3,900,2722022Assets 2023: $4,007,343Liabilities 2023: $355,149Net Assets 2023: $3,652,1942023Assets 2024: $4,270,011Liabilities 2024: $317,030Net Assets 2024: $3,952,9812024

Highlighted filing

2020

Assets$607,475
Liabilities$16,853
Net Assets$590,622

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $518,1372010Expenses 2011: $570,2612011Expenses 2012: $632,9342012Revenue 2013: $452,584Expenses 2013: $548,916Net Income 2013: -$96,3322013Revenue 2014: $460,366Expenses 2014: $436,932Net Income 2014: $23,4342014Revenue 2015: $418,473Expenses 2015: $387,292Net Income 2015: $31,1812015Revenue 2016: $480,696Expenses 2016: $465,693Net Income 2016: $15,0032016Revenue 2017: $403,370Expenses 2017: $387,490Net Income 2017: $15,8802017Revenue 2018: $685,025Expenses 2018: $580,196Net Income 2018: $104,8292018Revenue 2019: $874,047Expenses 2019: $789,718Net Income 2019: $84,3292019Revenue 2020: $1,172,495Expenses 2020: $893,267Net Income 2020: $279,2282020Revenue 2021: $2,899,459Expenses 2021: $1,444,897Net Income 2021: $1,454,5622021Revenue 2022: $4,191,677Expenses 2022: $2,085,007Net Income 2022: $2,106,6702022Revenue 2023: $1,034,596Expenses 2023: $1,282,674Net Income 2023: -$248,0782023Revenue 2024: $4,734,025Expenses 2024: $4,433,238Net Income 2024: $300,7872024

Highlighted filing

2020

Revenue$1,172,495
Expenses$893,267
Net Income$279,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,172,495
Mission and Program Overview

Mission

Public awareness of the destructive impact of pornography and defense of marriage and family

Public awareness of the destructive impact of pornography and defense of marriage and family and the promotion of educational opportunities for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,276$370,975▲ $178,699
Pledges and Grants Receivable$128,360$215,060▲ $86,700
Prepaid Expenses and Deferred Charges$7,832$11,000▲ $3,168
Land, Buildings, and Equipment, Net$6,440$8,542▲ $2,102
Savings and Temporary Cash Investments$2,159$1,898▼ $261
Total Assets$337,067$607,475▲ $270,408
Liabilities
Accounts Payable and Accrued Expenses$25,672$16,853▼ $8,819
Total Liabilities$25,672$16,853▼ $8,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,395$590,622▲ $279,227
Total Net Assets Fund Balance$311,395$590,622▲ $279,227
Total Liabilities and Net Assets / Fund Balance$337,067$607,475▲ $270,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,542$89,204$97,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron BaerPresidentFT$128,913$128,913

Board Members and Trustees

NameTitle
Tom L MinneryChairman
JOSEPH TRAUTH JrVice Chairman
Al CapernaBoard Member
Alex TorneroBoard Member
David MyhalBoard Member
John PerezBoard Member
Ken TaylorBoard Member
Paul KalmbachBoard Member
Tim ThrockmortonBoard Member
Tony MassBoard Member
Joe PlattSecretary
Seth MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,104,995
Change in Net Assets
$279,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,876
Salaries, Compensation, and Employee Benefits$423,391
Total Fundraising Expense$107,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,336$28,619$31,222$260,177
Current Officers, Directors, Trustees, and Key Employees$99,263$14,180$15,470$128,913
Fees for Services Other$94,432$13,490$14,717$122,639
Other Expenses$44,493$6,356$6,934$57,783
Fees for Services Legal$34,818$4,974$5,426$45,218
Occupancy$32,874$4,696$5,123$42,693
Insurance$25,724$3,675$4,009$33,408
Payroll Taxes$23,963$3,423$3,735$31,121
Information Technology$17,096$2,442$2,664$22,202
Travel$13,927$1,990$2,170$18,087
Fees for Services Accounting$13,669$1,953$2,130$17,752
Office Expenses$12,164$1,738$1,896$15,798
Pension Plan Contributions$2,448$350$382$3,180
Depreciation Depletion$964$138$149$1,251
Total Functional Expenses$687,815$98,259$107,193$893,267
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 governing body review Part VI line 11

The organizations form 990 is provided to each board member via email or postal mail prior to the filing deadline for review, questions and possible revisions.

Conflict of interest policy compliance Part VI line 12C

An annual disclosure statement shall be circulated at the last board meeting of the year to trustees, officers and certain identified agents and employees to assist them in considering such disclosures, but disclosure is apporpriate and required whenever conflicts of interes may occur

CEO executive director top management comp Part VI line 15A

The board of directors makes the compensation decisions. The board of directors of citizens for community values consists of business and professional persons whose various postitions require that they are familiar with the salary and benefit structure range of persons in the same major geographic area with postiions comparable to those of the ceo/executive director/president, and other top management officials, officers and/or key employees. Several board members are owners or key compensation decision makers in small businesses or non profit organizations of comparable size. The chamber of commerce makes available currect compensation data for persons of comparable responsibilities in the same major geographic area.

Governing documents etc available to public Part VI line 19

If the governing documents (articles of incorporation, bylaws and constitution) and conflict of interest policy of citizens for community values are subject to the federal or state public disclosure rules, these documents will be made publicaly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.

Filing and Contact Details

Filer

Filer Name
Citizens for Community Values
EIN
31-1075684
Address
208 E State Street, Columbus, OH 43215

Signing Officer

Name
Aaron Baer
Title
President
Phone
5137335775
Signed
2021-05-16
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Firm
Apex Accounting and Tax
Address
8319 SHADY MAPLE DRIVE, Canal Winchester, OH 43110
Preparer
Joseph A Dilgard CPA
Phone
6145654175
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding difference

List of other fees for services expenses Part IX line 11G

Composed of:principled policy consulting 8,250am advisers 42,050beatrice euton 46,960david mahan 5,000christina hagan 3,500xdx2 inc 7,000 total of 112,760

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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC AWARENESS OF THE DESTRUCTIVE IMPACT OF PORNOGRAPHY AND DEFENSE OF MARRIAGE AND FAMILY AND THE PROMOTION OF EDUCATIONAL OPPORTUNITIES FOR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311395
IRS990/NetAssetsOrFundBalancesEOYAmt0590622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0311395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05123
IRS990/OccupancyGrp/ManagementAndGeneralAmt04696
IRS990/OccupancyGrp/ProgramServicesAmt032874
IRS990/OccupancyGrp/TotalAmt042693
IRS990/OfficeExpensesGrp/FundraisingAmt01896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OfficeExpensesGrp/ProgramServicesAmt012164
IRS990/OfficeExpensesGrp/TotalAmt015798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2SPEC EVENTS-INDIRECT
IRS990/OtherExpensesGrp/FundraisingAmt08904
IRS990/OtherExpensesGrp/FundraisingAmt12262
IRS990/OtherExpensesGrp/FundraisingAmt26934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26356
IRS990/OtherExpensesGrp/ProgramServicesAmt057131
IRS990/OtherExpensesGrp/ProgramServicesAmt114513
IRS990/OtherExpensesGrp/ProgramServicesAmt244493
IRS990/OtherExpensesGrp/TotalAmt074197
IRS990/OtherExpensesGrp/TotalAmt118848
IRS990/OtherExpensesGrp/TotalAmt257783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03423
IRS990/PayrollTaxesGrp/ProgramServicesAmt023963
IRS990/PayrollTaxesGrp/TotalAmt031121
IRS990/PensionPlanContributionsGrp/FundraisingAmt0382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02448
IRS990/PensionPlanContributionsGrp/TotalAmt03180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0128360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACTION - WORKED WITH CITIZENS AND PUBLIC OFFICIALS TO UPHOLD AND ENFORCE LAWS THAT PROTECT MEN, WOMEN AND CHILDREN FROM ILLEGAL ACTIVITY THAT HARMS THE FAMILY. WORKED TO STOP SEX-FOR-SALE BUSINESSES AND TO PROTECT MARRIAGE BETWEEN ONE MAN AND ONE WOMAN. USED PRINT AND ELECTRONIC MEDIA TO REACH 3 MILLION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0452193
IRS990/PYRevenuesLessExpensesAmt084329
IRS990/PYSalariesCompEmpBnftPaidAmt0337525
IRS990/PYTotalExpensesAmt0789718
IRS990/PYTotalRevenueAmt0874047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01172494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03605424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt03605424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01172494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470625
IRS990ScheduleA/Total509Grp/TotalAmt03605424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01172495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03612823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt013033
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt013033
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039748
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt035782
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028007
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt019375
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0122912
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0158990
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0143126
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0112029
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt077498
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0491643
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09371
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09329
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011660
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt022280
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt052640
IRS990ScheduleC/GrassrootsCeilingAmt0184368
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt039748
IRS990ScheduleC/LobbyingCeilingAmt0737465
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0158990
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0883896
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09371
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0893267
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09371
IRS990ScheduleD/EquipmentGrp/BookValueAmt08542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097746
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA EMAIL OR POSTAL MAIL PRIOR TO THE FILING DEADLINE FOR REVIEW, QUESTIONS AND POSSIBLE REVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE STATEMENT SHALL BE CIRCULATED AT THE LAST BOARD MEETING OF THE YEAR TO TRUSTEES, OFFICERS AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES, BUT DISCLOSURE IS APPORPRIATE AND REQUIRED WHENEVER CONFLICTS OF INTERES MAY OCCUR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.32$3.95$4.73$4.43$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.36$3.65$1.03$1.28$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.23$3.90$4.19$2.09$2.11
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$2.90$1.44$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.17$0.89$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.87$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.69$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.40$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.48$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.42$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.46$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.45$0.55$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.13$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.07$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.52