Civic Intelligence

Cr Foundation

990 • Fiscal year 2016 • EIN 33-1021411

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

3707 N Canyon Road Building 7Provo, UT 84604

(801) 226-2121

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$199,185

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,986,179

Up $451,681 (+8.2%) from 2015

Net Assets

Up

$3,520,408

Up $554,041 (+19%) from 2015

Liabilities

Down

$2,465,771

Down $102,360 (-4.0%) from 2015

Revenue

Up

$4,381,956

Up $191,062 (+4.6%) from 2015

Expenses

Up

$3,827,930

Up $29,114 (+0.8%) from 2015

Net Income

Up

$554,026

Up $161,948 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,774,881Liabilities 2010: $1,938,968Net Assets 2010: -$164,0872010Assets 2011: $1,724,560Liabilities 2011: $2,172,793Net Assets 2011: -$448,2332011Assets 2012: $3,760,921Liabilities 2012: $2,372,814Net Assets 2012: $1,388,1072012Assets 2013: $4,367,441Liabilities 2013: $2,488,883Net Assets 2013: $1,878,5582013Assets 2014: $5,022,841Liabilities 2014: $2,448,552Net Assets 2014: $2,574,2892014Assets 2015: $5,534,498Liabilities 2015: $2,568,131Net Assets 2015: $2,966,3672015Assets 2016: $5,986,179Liabilities 2016: $2,465,771Net Assets 2016: $3,520,4082016Assets 2017: $6,068,261Liabilities 2017: $2,356,426Net Assets 2017: $3,711,8352017Assets 2018: $5,886,787Liabilities 2018: $2,274,173Net Assets 2018: $3,612,6142018Assets 2019: $5,574,022Liabilities 2019: $2,158,451Net Assets 2019: $3,415,5712019Assets 2020: $5,340,303Liabilities 2020: $1,885,762Net Assets 2020: $3,454,5412020Assets 2021: $5,798,469Liabilities 2021: $1,845,199Net Assets 2021: $3,953,2702021Assets 2022: $5,491,187Liabilities 2022: $1,900,623Net Assets 2022: $3,590,5642022Assets 2023: $4,237,734Liabilities 2023: $1,655,877Net Assets 2023: $2,581,8572023Assets 2024: $3,364,058Liabilities 2024: $1,654,211Net Assets 2024: $1,709,8472024

Highlighted filing

2016

Assets$5,986,179
Liabilities$2,465,771
Net Assets$3,520,408

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,153,9312010Expenses 2011: $3,976,4442011Expenses 2012: $3,298,0142012Revenue 2013: $3,968,455Expenses 2013: $3,478,004Net Income 2013: $490,4512013Revenue 2014: $4,185,237Expenses 2014: $3,502,568Net Income 2014: $682,6692014Revenue 2015: $4,190,894Expenses 2015: $3,798,816Net Income 2015: $392,0782015Revenue 2016: $4,381,956Expenses 2016: $3,827,930Net Income 2016: $554,0262016Revenue 2017: $3,991,644Expenses 2017: $3,800,217Net Income 2017: $191,4272017Revenue 2018: $3,765,410Expenses 2018: $3,864,631Net Income 2018: -$99,2212018Revenue 2019: $3,886,238Expenses 2019: $4,083,281Net Income 2019: -$197,0432019Revenue 2020: $3,081,136Expenses 2020: $3,042,166Net Income 2020: $38,9702020Revenue 2021: $3,922,155Expenses 2021: $3,423,426Net Income 2021: $498,7292021Revenue 2022: $3,288,639Expenses 2022: $3,651,345Net Income 2022: -$362,7062022Revenue 2023: $2,788,916Expenses 2023: $3,797,623Net Income 2023: -$1,008,7072023Revenue 2024: $2,704,421Expenses 2024: $3,576,430Net Income 2024: -$872,0092024

Highlighted filing

2016

Revenue$4,381,956
Expenses$3,827,930
Net Income$554,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,381,956
Mission and Program Overview

Mission

To identify the outstanding products, techniques, and equipment for delivery of oral care through laboratory and clinical research. To disseminate the research findings as broadley as possible through use of the cr report, journal publications, trade magazines, dental courses, video tapes, computer networking, telephone, and any other communication tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,888,355$3,914,940▲ $26,585
Land, Buildings, and Equipment, Net$1,535,783$1,446,067▼ $89,716
Savings and Temporary Cash Investments-$517,467-
Prepaid Expenses and Deferred Charges$102,834$107,705▲ $4,871
Accounts Receivable$6,526--
Pledges and Grants Receivable$1,000--
Total Assets$5,534,498$5,986,179▲ $451,681
Liabilities
Deferred Revenue$2,363,714$2,309,833▼ $53,881
Other Liabilities$110,273$90,453▼ $19,820
Accounts Payable and Accrued Expenses$94,144$65,485▼ $28,659
Total Liabilities$2,568,131$2,465,771▼ $102,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,941,367$3,495,408▲ $554,041
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,966,367$3,520,408▲ $554,041
Total Liabilities and Net Assets / Fund Balance$5,534,498$5,986,179▲ $451,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,185,856$2,185,856
Leasehold Improvements$346,067$888,661$1,234,728
Buildings$1,100,000-$1,100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HeinCOOFT$183,953$15,232$199,185
Brad J PloegerResearch DirectorFT$144,173-$144,173
Timothy PalmerChief Scientific OfficerFT$109,002-$109,002

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$137,377
Program Service Revenue
$4,174,527
Investment Income
$31,248
Other Revenue
$38,804
All Other Contributions
$137,377
Change in Net Assets
$554,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,381,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$757,000
Total Revenue per Audited Statements
$5,138,956
Total Revenue per Form 990
$4,381,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,054,086
Salaries, Compensation, and Employee Benefits$1,773,744
Total Fundraising Expense$38,595
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,921$72,249$14,880$1,238,050
All Other Expenses$435,848$67,104$8,125$511,077
Current Officers, Directors, Trustees, and Key Employees$272,940$51,507$3,679$328,126
Depreciation Depletion$149,815$11,333$2,000$163,148
Other Expenses$132,738$812$255$132,738
Fees for Services Other$108,944$14,300$1,589$124,833
Payroll Taxes$101,393$6,613$2,204$110,210
Other Employee Benefits$68,306$27,115$1,937$97,358
Travel$90,694--$90,694
Occupancy$69,674$14,991$1,071$85,736
Fees for Services Accounting$32,972--$32,972
Insurance$20,794$10,595$757$32,146
Office Expenses$17,010$4,314$308$21,632
Advertising$15,087-$467$15,554
Fees for Services Management$10,564$4,226$302$15,092
Information Technology$10,791$2,231$394$13,416
Interest$2,080--$2,080
Fees for Services Legal$156$1,509-$1,665
Grants to Domestic Orgs$100--$100
Total Functional Expenses$3,500,436$288,899$38,595$3,827,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,585,551
Expenses per Audited Statements$3,827,930
Total Expenses per Form 990$3,827,930
Expenses Not Reported on Form 990$757,621
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$60,832
Capital Lease Obligation$29,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

Gordon christensen is the father of william christensen and michael christensen who are brothers. Gordon christensen and w boyd christensen are brothers.

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

The officer signing the return reviews it before filing.

Form 990, Part VI, Section B, Line 15

The foundation reviews comparible organizations and local organizations for compensation. The compensation is review by the governing board.

Form 990, Part VI, Section C, Line 19

The public may contact the foundation at its office and arrange to review the foundations documents there.

Filing and Contact Details

Filer

Filer Name
Cr Foundation
EIN
33-1021411
Phone
8012262121
Address
3707 N CANYON ROAD BUILDING 7, PROVO, UT 84604

Signing Officer

Name
Derek K Hein
Title
COO
Phone
8012262121
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek K Hein
Formed
2002
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
39
Volunteers
480

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5255 NORTH EDGEWOOD DR 375, PROVO, UT 84604
Preparer
Roxane Wells
Phone
8012344200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Credit card fees: program service expenses 82,771. Management and general expenses 0. Fundraising expenses 2,560. Total expenses 85,331. Service contracts: program service expenses 70,157. Management and general expenses 0. Fundraising expenses 1,432. Total expenses 71,589. Paper expense: program service expenses 61,091. Management and general expenses 0. Fundraising expenses 1,247. Total expenses 62,338. Shipping: program service expenses 58,072. Management and general expenses 392. Fundraising expenses 0. Total expenses 58,464. Repairs & maintenance: program service expenses 13,744. Management and general expenses 31,305. Fundraising expenses 393. Total expenses 45,442. Equipment rental: program service expenses 27,309. Management and general expenses 0. Fundraising expenses 845. Total expenses 28,154. Janitorial: program service expenses 19,399. Management and general expenses 7,760. Fundraising expenses 554. Total expenses 27,713. Meeting room courses: program service expenses 27,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,064. Property taxes: program service expenses 16,983. Management and general expenses 6,793. Fundraising expenses 485. Total expenses 24,261. Telephone: program service expenses 16,537. Management and general expenses 6,615. Fundraising expenses 472. Total expenses 23,624. Grounds & maintenance: program service expenses 19,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,537. Bank fees: program service expenses 0. Management and general expenses 6,533. Fundraising expenses 0. Total expenses 6,533. Business meals & entertainment: program service expenses 1,922. Management and general expenses 4,445. Fundraising expenses 0. Total expenses 6,367. Mileage: program service expenses 5,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,496. Licenses & permits: program service expenses 4,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,065. Uniforms: program service expenses 2,584. Management and general expenses 1,034. Fundraising expenses 74. Total expenses 3,692. Registrations: program service expenses 2,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,182. Dues & subscriptions: program service expenses 2,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,154. Maintenance supplies: program service expenses 1,122. Management and general expenses 449. Fundraising expenses 32. Total expenses 1,603. Auto expense: program service expenses 1,288. Management and general expenses 281. Fundraising expenses 31. Total expenses 1,600. Artwork & framing: program service expenses 0. Management and general expenses 1,430. Fundraising expenses 0. Total expenses 1,430. Library: program service expenses 1,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,212. Equipment calibrations: program service expenses 524. Management and general expenses 0. Fundraising expenses 0. Total expenses 524. Publications: program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Foreign exchange: program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Goodwill: program service expenses 0. Management and general expenses 67. Fundraising expenses 0. Total expenses 67.

FORM 990, PART XI, LINE 9:

ROUNDING 15.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from related organization taxed as corporation

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of related organization taxed as corporation

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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/Form990PartVIISectionAGrp/PersonNm17DEREK HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MISTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY PALMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17183953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF SCIENTIFIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04381956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02231
IRS990/InformationTechnologyGrp/ProgramServicesAmt010791
IRS990/InformationTechnologyGrp/TotalAmt013416
IRS990/InsuranceGrp/FundraisingAmt0757
IRS990/InsuranceGrp/ManagementAndGeneralAmt010595
IRS990/InsuranceGrp/ProgramServicesAmt020794
IRS990/InsuranceGrp/TotalAmt032146
IRS990/InterestGrp/ProgramServicesAmt02080
IRS990/InterestGrp/TotalAmt02080
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03074517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01535783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446067
IRS990/LandBldgEquipCostOrOtherBssAmt04520584
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLEY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02966367
IRS990/NetAssetsOrFundBalancesEOYAmt03520408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01071
IRS990/OccupancyGrp/ManagementAndGeneralAmt014991
IRS990/OccupancyGrp/ProgramServicesAmt069674
IRS990/OccupancyGrp/TotalAmt085736
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04314
IRS990/OfficeExpensesGrp/ProgramServicesAmt017010
IRS990/OfficeExpensesGrp/TotalAmt021632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097358
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1COURSE MEAL BREAK
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3RESEARCH & LAB SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0627
IRS990/OtherExpensesGrp/FundraisingAmt1255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ProgramServicesAmt0302761
IRS990/OtherExpensesGrp/ProgramServicesAmt1267961
IRS990/OtherExpensesGrp/ProgramServicesAmt2238887
IRS990/OtherExpensesGrp/ProgramServicesAmt3132738
IRS990/OtherExpensesGrp/TotalAmt0303388
IRS990/OtherExpensesGrp/TotalAmt1267961
IRS990/OtherExpensesGrp/TotalAmt2239954
IRS990/OtherExpensesGrp/TotalAmt3132738
IRS990/OtherLiabilitiesGrp/BOYAmt0110273
IRS990/OtherLiabilitiesGrp/EOYAmt090453
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038804
IRS990/OtherRevenueTotalAmt038804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01238050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101393
IRS990/PayrollTaxesGrp/TotalAmt0110210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107705
IRS990/PrincipalOfficerNm0DEREK K HEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02798823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11166651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02798823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11166651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332
IRS990/PYInvestmentIncomeAmt08393
IRS990/PYOtherExpensesAmt02077877
IRS990/PYOtherRevenueAmt0141639
IRS990/PYProgramServiceRevenueAmt03887376
IRS990/PYRevenuesLessExpensesAmt0392078
IRS990/PYSalariesCompEmpBnftPaidAmt01720607
IRS990/PYTotalExpensesAmt03798816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04190894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0554026
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04244579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01144608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01754608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04362708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04182501

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.65$1.71$2.70$3.58$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.66$2.58$2.79$3.80$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.90$3.59$3.29$3.65$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.85$3.95$3.92$3.42$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.89$3.45$3.08$3.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.16$3.42$3.89$4.08$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$2.27$3.61$3.77$3.86$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$2.36$3.71$3.99$3.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.99$2.47$3.52$4.38$3.83$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.57$2.97$4.19$3.80$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.02$2.45$2.57$4.19$3.50$0.68
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.49$1.88$3.97$3.48$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.37$1.39$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.17$0.45$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.94$0.16$4.15