Civic Intelligence

Cift

990 • Fiscal year 2014 • EIN 34-1565585

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.CIFTINNOVATION.ORG

View Organization Page

5555 Airport Highway No 10043615

(419) 535-6000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$182,948

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,494,197

Up $207,398 (+16%) from 2013

Net Assets

Up

$1,117,667

Up $118,262 (+12%) from 2013

Liabilities

Up

$376,530

Up $89,136 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$2,634,778

No earlier filing loaded for comparison.

Expenses

Up

$2,515,301

Up $307,126 (+14%) from 2013

Net Income

$119,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,178,153Liabilities 2012: $256,394Net Assets 2012: $921,7592012Assets 2013: $1,286,799Liabilities 2013: $287,394Net Assets 2013: $999,4052013Assets 2014: $1,494,197Liabilities 2014: $376,530Net Assets 2014: $1,117,6672014Assets 2015: $1,541,432Liabilities 2015: $393,142Net Assets 2015: $1,148,2902015Assets 2018: $1,624,771Liabilities 2018: $326,452Net Assets 2018: $1,298,3192018Assets 2019: $1,690,885Liabilities 2019: $276,659Net Assets 2019: $1,414,2262019Assets 2021: $2,113,347Liabilities 2021: $314,073Net Assets 2021: $1,799,2742021Assets 2022: $2,799,268Liabilities 2022: $773,574Net Assets 2022: $2,025,6942022

Highlighted filing

2014

Assets$1,494,197
Liabilities$376,530
Net Assets$1,117,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,293,8172012Expenses 2013: $2,208,1752013Revenue 2014: $2,634,778Expenses 2014: $2,515,301Net Income 2014: $119,4772014Revenue 2015: $2,251,132Expenses 2015: $2,225,882Net Income 2015: $25,2502015Revenue 2018: $2,768,354Expenses 2018: $2,759,134Net Income 2018: $9,2202018Revenue 2019: $2,919,129Expenses 2019: $2,810,558Net Income 2019: $108,5712019Revenue 2021: $3,199,874Expenses 2021: $3,001,436Net Income 2021: $198,4382021Revenue 2022: $3,625,078Expenses 2022: $3,395,854Net Income 2022: $229,2242022

Highlighted filing

2014

Revenue$2,634,778
Expenses$2,515,301
Net Income$119,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,635,468
Mission and Program Overview

Mission

Develop and provide technical solutions for food processing, agribusiness and regional manufacturers.

Develop and provide techical innovations and solutions for food processing, agribusiness, and agricultural sectors of the economy in our region, state and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$834,682$915,509▲ $80,827
Accounts Receivable$382,441$515,842▲ $133,401
Land, Buildings, and Equipment, Net$45,328$38,654▼ $6,674
Investments Other Securities$18,456$17,241▼ $1,215
Prepaid Expenses and Deferred Charges$5,742$6,801▲ $1,059
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,286,799$1,494,197▲ $207,398
Liabilities
Accounts Payable and Accrued Expenses$205,227$304,863▲ $99,636
Deferred Revenue$82,167$71,667▼ $10,500
Total Liabilities$287,394$376,530▲ $89,136
Net Assets / Fund Balance
Unrestricted Net Assets$999,405$1,117,667▲ $118,262
Total Net Assets Fund Balance$999,405$1,117,667▲ $118,262
Total Liabilities and Net Assets / Fund Balance$1,286,799$1,494,197▲ $207,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,654$66,690$105,344
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BeckPresident & CEOFT$166,569$16,379$182,948
Kathy HermillerSecretary & TreasurerFT$81,827$5,069$86,896

Board Members and Trustees

NameTitle
William J HirzelChairman
Jeffrey TwymanVice Chairman
C William EppersonTrustee
Carl KnuevenTrustee
Charlie CarrTrustee
Daniel McgradyTrustee
Dr Ken LeeTrustee
Jerry HayesTrustee
Julian a GravinoTrustee
Mark SandridgeTrustee
Michael E DockinsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ohio State UniversityResearch-$117,000
Rhodes State CollegeOutreach Services-$100,116
Revenue and Support

Revenue Composition

Contributions and Grants
$2,488,580
Program Service Revenue
$130,205
Investment Income
$3,594
Other Revenue
$12,399
All Other Contributions
$5,500
Change in Net Assets
$119,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,468
Revenue Not Reported on Financial Statements
$-690
Revenue Not Reported on Form 990
$-1,215
Other Revenue Adjustments
$-690
Total Revenue per Audited Statements
$2,634,253
Total Revenue per Form 990
$2,634,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,179
Salaries, Compensation, and Employee Benefits$1,231,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,841$58,719-$810,560
Current Officers, Directors, Trustees, and Key Employees$158,682$107,479-$266,161
Occupancy$93,650$21,237-$114,887
Payroll Taxes$65,307$11,489-$76,796
All Other Expenses$39,020$20,397-$59,417
Other Employee Benefits$49,054$2,715-$51,769
Conferences and Meetings$46,642$2,511-$49,153
Travel$43,024$2,760-$45,784
Fees for Services Other-$36,139-$36,139
Office Expenses$26,719$159-$26,878
Pension Plan Contributions$24,450$1,386-$25,836
Other Expenses$20,881$3,246-$24,127
Depreciation Depletion-$16,542-$16,542
Advertising$15,326$1,104-$16,430
Insurance-$9,097-$9,097
Total Functional Expenses$2,194,178$321,123$0$2,515,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,515,991
Expenses per Audited Statements$2,515,301
Total Expenses per Form 990$2,515,301
Expenses Not Reported on Form 990$690
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill HirzelChairmanCIFT HELPS SUPPORT AGRICULTURAL INCUBATOR FOUNDATION'S KITCHEN THROUGH MONTHLY PAYMENTS. BILL HIRZEL IS ON THE BOARD OF BOTH ORGANIZATIONS BUT HAS NO VOTING RIGHTS IN TRANSACTIONS THAT INVOLVE BOTH ORGANIZATIONS.No$15,245
Bill HirzelChairmanAGRICULTURAL INCUBATOR FOUNDATION PAYS CIFT $1,000 PER MONTH TO PERFORM CERTAIN AGREED UPON ADMINISTRATIVE AND OPERATIONAL SERVICES. BILL HIRZEL IS ON THE BOARD OF BOTH ORGANIZATIONS BUT HAS NO VOTING RIGHTS IN TRANSACTIONS THAT INVOLVE BOTH ORGANIZATIONS.No$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 6

“The organization has members who participate in significant decisions.”

Form 990, Part VI, Section A, Line 8B

“Minutes were not kept for the executive or finance committees.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 prior to submission.”

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

“Employees sign a conflict of interest policy when they start. Board members are asked to sign a statement every year. The policy is monitered through general office communications.”

Form 990, Part VI, Section B, Line 15

“Annual compensation reviews are performed by the organization's president. President compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Cift makes its financial statements available through an a133 audit which is sent to the federal audit clearinghouse and the ohio development services agency. The form 990 is also available online at www.guidestar.com.”

Filing and Contact Details

Filer

EIN
34-1565585
Phone
4195356000

Signing Officer

Name
David Beck
Title
President & CEO
Phone
4195356000
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beck
Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process have not changed from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center has evaluated any uncertain income tax positions for all open tax years (2011-2014) which would impact its nontaxable status or result in unrelated business income tax, and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses related to rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to rental income”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0DEVELOP AND PROVIDE TECHICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0190000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND PROVIDE TECHNICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0999405
IRS990/NetAssetsOrFundBalancesEOYAmt01117667
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021237
IRS990/OccupancyGrp/ProgramServicesAmt093650
IRS990/OccupancyGrp/TotalAmt0114887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/ProgramServicesAmt026719
IRS990/OfficeExpensesGrp/TotalAmt026878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051769
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23246
IRS990/OtherExpensesGrp/ProgramServicesAmt0768555
IRS990/OtherExpensesGrp/ProgramServicesAmt165245
IRS990/OtherExpensesGrp/ProgramServicesAmt225782
IRS990/OtherExpensesGrp/ProgramServicesAmt320881
IRS990/OtherExpensesGrp/TotalAmt0768555
IRS990/OtherExpensesGrp/TotalAmt176956
IRS990/OtherExpensesGrp/TotalAmt240214
IRS990/OtherExpensesGrp/TotalAmt324127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011439
IRS990/OtherRevenueTotalAmt011439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011489
IRS990/PayrollTaxesGrp/ProgramServicesAmt065307
IRS990/PayrollTaxesGrp/TotalAmt076796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024450
IRS990/PensionPlanContributionsGrp/TotalAmt025836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06801
IRS990/PrincipalOfficerNm0DAVID BECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02120465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03017
IRS990/PYOtherExpensesAmt0952999
IRS990/PYOtherRevenueAmt09978
IRS990/PYProgramServiceRevenueAmt0146774
IRS990/PYRevenuesLessExpensesAmt072059
IRS990/PYSalariesCompEmpBnftPaidAmt01255176
IRS990/PYTotalExpensesAmt02208175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02280234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02488580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02076902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02239866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03074692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02715462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012595502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0557857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt012595502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02488580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02076902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02239866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03074692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02715462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012595502
IRS990ScheduleA/TotalSupportAmt012661443
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt03960
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt03960
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0YEARLY EVENT HELD FOR LEGISLATORS TO HIGHLIGHT PROGRESS MADE BY FUNDING RECEIVED. EXPENSES INCLUDE INVITATIONS AND LUNCH. EXPENSES FOR DIRECT CONTACT WITH LEGISLATORS IS FOR MEETINGS WITH STATE OF OHIO LEGISLATOR DIRECTLY OR WITH THEIR STAFF, AND ATTENDANCE AT COMMITTEE MEETINGS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07920
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105344
IRS990ScheduleD/ExpensesNotReportedAmt0690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02515301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1215
IRS990ScheduleD/OtherExpensesIncludedAmt0690
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-690
IRS990ScheduleD/RevenueNotReportedAmt0-1215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-690
IRS990ScheduleD/RevenueSubtotalAmt02635468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS EVALUATED ANY UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2011-2014) WHICH WOULD IMPACT ITS NONTAXABLE STATUS OR RESULT IN UNRELATED BUSINESS INCOME TAX, AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RELATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES RELATED TO RENTAL INCOME

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,197
Liabilities
$376,530
Net assets
$1,117,667
Revenue
$2,634,778
Expenses
$2,515,301
Net income
$119,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.77$2.03$3.63$3.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.31$1.80$3.20$3.00$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.28$1.41$2.92$2.81$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.33$1.30$2.77$2.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$2.25$2.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.12$2.63$2.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$2.29