Civic Intelligence

Thoughtwell Fka Community Research Partners

990 • Fiscal year 2012 • EIN 31-1690992

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

300 East Broad Street No 49043215
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$519,843

Up $168,082 (+48%) from 2011

Net Assets

Up

$131,588

Up $45,640 (+53%) from 2011

Liabilities

Up

$388,255

Up $122,442 (+46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,085,794

Down $77,720 (-6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $328,966Liabilities 2010: $201,545Net Assets 2010: $127,4212010Assets 2011: $351,761Liabilities 2011: $265,813Net Assets 2011: $85,9482011Assets 2012: $519,843Liabilities 2012: $388,255Net Assets 2012: $131,5882012Assets 2013: $273,646Liabilities 2013: $138,385Net Assets 2013: $135,2612013Assets 2014: $326,999Liabilities 2014: $191,858Net Assets 2014: $135,1412014Assets 2015: $207,966Liabilities 2015: $110,972Net Assets 2015: $96,9942015Assets 2016: $321,388Liabilities 2016: $134,452Net Assets 2016: $186,9362016Assets 2018: $33,763Liabilities 2018: $3,025Net Assets 2018: $30,7382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $302019

Highlighted filing

2012

Assets$519,843
Liabilities$388,255
Net Assets$131,588

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,0832010Expenses 2011: $1,163,5142011Expenses 2012: $1,085,7942012Revenue 2013: $1,157,324Expenses 2013: $1,153,651Net Income 2013: $3,6732013Revenue 2014: $855,507Expenses 2014: $855,628Net Income 2014: -$1212014Revenue 2015: $797,943Expenses 2015: $836,090Net Income 2015: -$38,1472015Revenue 2016: $1,069,361Expenses 2016: $979,419Net Income 2016: $89,9422016Revenue 2018: $701,384Expenses 2018: $685,735Net Income 2018: $15,6492018Revenue 2019: $3,450Expenses 2019: $3,420Net Income 2019: $302019

Highlighted filing

2012

Revenue-
Expenses$1,085,794
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,138,317
Mission and Program Overview

Mission

Crp collects, analyzes, and makes available original and secondary data to enhance understanding of community conditions, trends, resources, and needs. This information supports planning, policy, and action by funders, program providers, and residents.

Major Activities

Activity 2
Data access:crp provides tools for seeing data in new ways and access to data not publicly available elsewhere. Crp provides the datasource and community indicators websites, training, technical assistance, publications, and presentations to enhance the community's understanding of conditions, trends, resources, and needs.
Activity 3
Workforce policy:crp provides data and research, and works in collaboration with national, state, and local groups, to advance nonpartisan public policy recommendations that improve the lives of low-income and disadvantaged persons and that strengthen ohio's economy and communities. As the ohio partner for the national working poor families project, crp undertakes policy research and advocacy on issues related to ohio's low-skill adult workforce.
Filing and Contact Details

Filer

EIN
31-1690992
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY062692
IRS990/AccountsPayableAccruedExpenses/EOY053168
IRS990/AccountsReceivable/BOY048670
IRS990/AccountsReceivable/EOY095697
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DATA ACCESS:CRP PROVIDES TOOLS FOR SEEING DATA IN NEW WAYS AND ACCESS TO DATA NOT PUBLICLY AVAILABLE ELSEWHERE. CRP PROVIDES THE DATASOURCE AND COMMUNITY INDICATORS WEBSITES, TRAINING, TECHNICAL ASSISTANCE, PUBLICATIONS, AND PRESENTATIONS TO ENHANCE THE COMMUNITY'S UNDERSTANDING OF CONDITIONS, TRENDS, RESOURCES, AND NEEDS.
IRS990/Activity2/Expense0159061
IRS990/Activity2/Revenue0115728
IRS990/Activity3/Description0WORKFORCE POLICY:CRP PROVIDES DATA AND RESEARCH, AND WORKS IN COLLABORATION WITH NATIONAL, STATE, AND LOCAL GROUPS, TO ADVANCE NONPARTISAN PUBLIC POLICY RECOMMENDATIONS THAT IMPROVE THE LIVES OF LOW-INCOME AND DISADVANTAGED PERSONS AND THAT STRENGTHEN OHIO'S ECONOMY AND COMMUNITIES. AS THE OHIO PARTNER FOR THE NATIONAL WORKING POOR FAMILIES PROJECT, CRP UNDERTAKES POLICY RESEARCH AND ADVOCACY ON ISSUES RELATED TO OHIO'S LOW-SKILL ADULT WORKFORCE.
IRS990/Activity3/Expense088532
IRS990/Activity3/Revenue064413
IRS990/ActivityOrMissionDescription0TO STRENGTHEN OHIO COMMUNITIES THROUGH DATA, INFORMATION, AND KNOWLEDGE.
IRS990/ActivityOther/Description0PARTNER SERVICES:CRP IS A PARTNERSHIP OF UNITED WAY OF CENTRAL OHIO, THE CITY OF COLUMBUS, THE OHIO STATE UNIVERSITY, AND THE FRANKLIN COUNTY COMMISSIONERS. THE PARTNERS PROVIDE FUNDING SUPPORT FOR CRP'S MISSION-DRIVEN WORK, COMMUNITY PROGRAMMING, AND OPERATIONS, AND PARTNERS RECEIVE SERVICES FROM CRP EQUIVALENT IN VALUE TO HALF OF THEIR FUNDING SUPPORT.
IRS990/ActivityOther/Expense070353
IRS990/ActivityOther/Revenue051187
IRS990/AddressPrincipalOfficerUS/AddressLine10300 EAST BROAD STREET NO 490
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043215
IRS990/AllOtherContributions0301403
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY084438
IRS990/CashNonInterestBearing/EOY044220
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01763
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032631
IRS990/CompCurrentOfficersDirectors/ProgramServices0141913
IRS990/CompCurrentOfficersDirectors/Total0176307
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0291
IRS990/ConferencesMeetings/ManagementAndGeneral05546
IRS990/ConferencesMeetings/ProgramServices024082
IRS990/ConferencesMeetings/Total029919
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0439619
IRS990/ContributionsGrantsPriorYear0401018
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY079553
IRS990/DeferredRevenue/EOY0278033
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0138
IRS990/DepreciationDepletion/ManagementAndGeneral02268
IRS990/DepreciationDepletion/ProgramServices011437
IRS990/DepreciationDepletion/Total013843
IRS990/DescribedIn501C301
IRS990/Description0FEE-FOR-SERVICE:CRP PROVIDES CONTRACT DATA, RESEARCH, AND EVALUATION SERVICES THAT ENABLE OTHER ORGANIZATIONS TO DO THEIR WORK BETTER. CRP PROJECTS HELP ORGANIZATIONS ANSWER KEY QUESTIONS ABOUT PEOPLE AND COMMUNITIES, INVESTIGATE CRITICAL ISSUES, LEARN ABOUT BEST PRACTICES, TELL THEIR STORIES, TARGET RESOURCES EFFECTIVELY, AND INCREASE THE IMPACT OF POLICIES AND PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0556013
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020776
IRS990/FeesForServicesAccounting/Total020776
IRS990/FeesForServicesManagement/ProgramServices035131
IRS990/FeesForServicesManagement/Total035131
IRS990/FeesForServicesOther/Fundraising01368
IRS990/FeesForServicesOther/ManagementAndGeneral05618
IRS990/FeesForServicesOther/ProgramServices078114
IRS990/FeesForServicesOther/Total085100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0ROXYANNE C BURRUS
IRS990/Form990PartVIISectionA/NamePerson1ASIM HAQUE
IRS990/Form990PartVIISectionA/NamePerson2C EDWARD MCCLELLAN
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL P SMELTZER
IRS990/Form990PartVIISectionA/NamePerson4CHERYL HAY
IRS990/Form990PartVIISectionA/NamePerson5MARILEE CHINNICI-ZUERCHER
IRS990/Form990PartVIISectionA/NamePerson6CHARLES R WISE
IRS990/Form990PartVIISectionA/NamePerson7W RANDY SMITH
IRS990/Form990PartVIISectionA/NamePerson8MINDY WRIGHT
IRS990/Form990PartVIISectionA/NamePerson9BILL LAFAYETTE
IRS990/Form990PartVIISectionA/NamePerson10BEN TRYON
IRS990/Form990PartVIISectionA/NamePerson11MICHELLE HERITAGE
IRS990/Form990PartVIISectionA/NamePerson12ROBERTA F GARBER
IRS990/Form990PartVIISectionA/NamePerson13MICHELLE VANDER STOUW
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM WEBSTER
IRS990/Form990PartVIISectionA/NamePerson15CARLA WILLIAMS-SCOTT
IRS990/Form990PartVIISectionA/NamePerson16COUNCILMEMBER MICHELLE MILLS
IRS990/Form990PartVIISectionA/NamePerson17JOAN BOWMAN
IRS990/Form990PartVIISectionA/NamePerson18JEFFREY FORTKAMP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation124471
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation175375
IRS990/Form990PartVIISectionA/OtherCompensation181657
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization92137
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12117318
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1733072
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1812277
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17OFFICE MANAGER
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1172
IRS990/Gaming00
IRS990/GovernmentGrants0138216
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05711
IRS990/GrossReceipts01138317
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising088
IRS990/Insurance/ManagementAndGeneral01673
IRS990/Insurance/ProgramServices07263
IRS990/Insurance/Total09024
IRS990/Interest/Fundraising035
IRS990/Interest/ManagementAndGeneral0647
IRS990/Interest/ProgramServices02902
IRS990/Interest/Total03584
IRS990/InvestmentIncomeCurrentYear0-940
IRS990/InvestmentIncome/ExclusionAmount0232
IRS990/InvestmentIncomePriorYear0127
IRS990/InvestmentIncome/TotalRevenueColumn0232
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec090081
IRS990/LandBuildingsEquipmentBasis0150251
IRS990/LandBuildingsEquipmentBasisNet/BOY042397
IRS990/LandBuildingsEquipmentBasisNet/EOY060170
IRS990/LessCostOthBasisSalesExpenses/Other06883
IRS990/LoansFromOfficersDirectors/BOY075000
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CRP COLLECTS, ANALYZES, AND MAKES AVAILABLE ORIGINAL AND SECONDARY DATA TO ENHANCE UNDERSTANDING OF COMMUNITY CONDITIONS, TRENDS, RESOURCES, AND NEEDS. THIS INFORMATION SUPPORTS PLANNING, POLICY, AND ACTION BY FUNDERS, PROGRAM PROVIDERS, AND RESIDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LYNNETTE COOK
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY085948
IRS990/NetAssetsOrFundBalancesEOY0131588
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1172
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1172
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0879
IRS990/Occupancy/ManagementAndGeneral016870
IRS990/Occupancy/ProgramServices072824
IRS990/Occupancy/Total090573
IRS990/OfficeExpenses/Fundraising0147
IRS990/OfficeExpenses/ManagementAndGeneral02800
IRS990/OfficeExpenses/ProgramServices012158
IRS990/OfficeExpenses/Total015105
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07739
IRS990/OtherAssetsTotal/EOY07739
IRS990/OtherEmployeeBenefits/Fundraising0504
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09796
IRS990/OtherEmployeeBenefits/ProgramServices041924
IRS990/OtherEmployeeBenefits/Total052224
IRS990/OtherExpensePriorYear0411407
IRS990/OtherExpensesCurrentYear0330926
IRS990/OtherExpenses/Description0TELEPHONE/INTERNET
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising0137
IRS990/OtherExpenses/Fundraising151
IRS990/OtherExpenses/Fundraising225
IRS990/OtherExpenses/Fundraising319
IRS990/OtherExpenses/ManagementAndGeneral02615
IRS990/OtherExpenses/ManagementAndGeneral1973
IRS990/OtherExpenses/ManagementAndGeneral2273
IRS990/OtherExpenses/ManagementAndGeneral3371
IRS990/OtherExpenses/ProgramServices011355
IRS990/OtherExpenses/ProgramServices14225
IRS990/OtherExpenses/ProgramServices21951
IRS990/OtherExpenses/ProgramServices31610
IRS990/OtherExpenses/Total014107
IRS990/OtherExpenses/Total15249
IRS990/OtherExpenses/Total22249
IRS990/OtherExpenses/Total32000
IRS990/OtherLiabilities/BOY048568
IRS990/OtherLiabilities/EOY057054
IRS990/OtherRevenueCurrentYear056888
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0RENT REFUND
IRS990/OtherRevenueMisc/Description1INSURANCE CLAIM
IRS990/OtherRevenueMisc/ExclusionAmount046633
IRS990/OtherRevenueMisc/ExclusionAmount110255
IRS990/OtherRevenueMisc/TotalRevenueColumn046633
IRS990/OtherRevenueMisc/TotalRevenueColumn110255
IRS990/OtherRevenuePriorYear08954
IRS990/OtherSalariesAndWages/Fundraising04449
IRS990/OtherSalariesAndWages/ManagementAndGeneral085823
IRS990/OtherSalariesAndWages/ProgramServices0372353
IRS990/OtherSalariesAndWages/Total0462625
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0538
IRS990/PayrollTaxes/ManagementAndGeneral010259
IRS990/PayrollTaxes/ProgramServices044547
IRS990/PayrollTaxes/Total055344
IRS990/PensionPlanContributions/Fundraising081
IRS990/PensionPlanContributions/ManagementAndGeneral01551
IRS990/PensionPlanContributions/ProgramServices06736
IRS990/PensionPlanContributions/Total08368
IRS990/PledgesAndGrantsReceivable/BOY070000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01505
IRS990/PrepaidExpensesDeferredCharges/EOY038772
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenue/BusinessCode1541700
IRS990/ProgramServiceRevenueCY0635867
IRS990/ProgramServiceRevenue/Description0RESEARCH CONTRACT FEES
IRS990/ProgramServiceRevenue/Description1DATA DRIVEN CONFERENCE
IRS990/ProgramServiceRevenuePriorYear0711942
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0592126
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome143741
IRS990/ProgramServiceRevenue/TotalRevenueColumn0592126
IRS990/ProgramServiceRevenue/TotalRevenueColumn143741
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses045640
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0404539
IRS990/RevenuesLessExpensesCY045640
IRS990/RevenuesLessExpensesPriorYear0-41473
IRS990/SalariesEtcCurrentYear0754868
IRS990/SalariesEtcPriorYear0752107
IRS990/SavingsAndTempCashInvestments/BOY097012
IRS990/SavingsAndTempCashInvestments/EOY0273245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0439619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0341018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0447765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0154776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0435342
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01818520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings