Civic Intelligence

Business - Higher Education Forum

990 • Fiscal year 2020 • EIN 34-1986692

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.BHEF.COM
One Dupont Circle No 360Washington, DC 20036

(202) 367-1189

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

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

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

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,337,150

Down $706,423 (-23%) from 2019

Net Assets

Up

$1,690,226

Up $3,565 (+0.2%) from 2019

Liabilities

Down

$646,924

Down $709,988 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$3,180,611

Down $836,671 (-21%) from 2019

Expenses

Down

$3,220,926

Down $542,917 (-14%) from 2019

Net Income

Down

-$40,315

Down $293,754 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,393,221Liabilities 2011: $664,552Net Assets 2011: $728,6692011Assets 2013: $1,772,587Liabilities 2013: $458,692Net Assets 2013: $1,313,8952013Assets 2016: $1,762,340Liabilities 2016: $1,221,680Net Assets 2016: $540,6602016Assets 2017: $2,026,946Liabilities 2017: $1,150,438Net Assets 2017: $876,5082017Assets 2018: $2,625,136Liabilities 2018: $1,248,114Net Assets 2018: $1,377,0222018Assets 2019: $3,043,573Liabilities 2019: $1,356,912Net Assets 2019: $1,686,6612019Assets 2020: $2,337,150Liabilities 2020: $646,924Net Assets 2020: $1,690,2262020Assets 2021: $1,952,069Liabilities 2021: $718,938Net Assets 2021: $1,233,1312021Assets 2022: $2,129,134Liabilities 2022: $665,867Net Assets 2022: $1,463,2672022Assets 2024: $1,614,580Liabilities 2024: $1,361,685Net Assets 2024: $252,8952024

Highlighted filing

2020

Assets$2,337,150
Liabilities$646,924
Net Assets$1,690,226
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,629,1862011Expenses 2013: $1,903,3772013Revenue 2016: $2,618,947Expenses 2016: $2,834,187Net Income 2016: -$215,2402016Revenue 2017: $3,556,394Expenses 2017: $3,229,994Net Income 2017: $326,4002017Revenue 2018: $3,773,901Expenses 2018: $3,269,111Net Income 2018: $504,7902018Revenue 2019: $4,017,282Expenses 2019: $3,763,843Net Income 2019: $253,4392019Revenue 2020: $3,180,611Expenses 2020: $3,220,926Net Income 2020: -$40,3152020Revenue 2021: $1,983,140Expenses 2021: $2,472,146Net Income 2021: -$489,0062021Revenue 2022: $2,813,855Expenses 2022: $2,373,221Net Income 2022: $440,6342022Revenue 2024: $1,969,422Expenses 2024: $2,716,032Net Income 2024: -$746,6102024

Highlighted filing

2020

Revenue$3,180,611
Expenses$3,220,926
Net Income-$40,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$3,180,611
Mission and Program Overview

Mission

The business-higher education forum (bhef) is a membership organization of fortune 500 ceos, college and university presidents, and other leaders who form strategic partnerships to develop a highly-skilled future workforce. With its members, bhef creates undergraduate pathways to increase baccalaureate attainment; improve alignment between higher education and the workforce; and produce a diverse, highly-skilled talent pool to meet demand in emerging fields.

To advance innovation solutions to america's education and workforce challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,016,859$1,086,204▲ $69,345
Cash and Non-Interest-Bearing Accounts$840,256$985,376▲ $145,120
Accounts Receivable$653,202$175,000▼ $478,202
Prepaid Expenses and Deferred Charges$4,806$51,706▲ $46,900
Land, Buildings, and Equipment, Net$0$18,597▲ $18,597
Pledges and Grants Receivable$528,450$8,750▼ $519,700
Total Assets$3,043,573$2,337,150▼ $706,423
Other Assets Total$0$11,517▲ $11,517
Liabilities
Deferred Revenue$850,000$300,000▼ $550,000
Other Liabilities$0$280,059▲ $280,059
Accounts Payable and Accrued Expenses$506,912$66,865▼ $440,047
Total Liabilities$1,356,912$646,924▼ $709,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,070,571$1,186,768▲ $116,197
Net Assets With Donor Restrictions$616,090$503,458▼ $112,632
Total Net Assets Fund Balance$1,686,661$1,690,226▲ $3,565
Total Liabilities and Net Assets / Fund Balance$3,043,573$2,337,150▼ $706,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,597$2,325$20,922
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Randy WoodsonChair
Michael D KingVice Chair
Barbara SnyderBoard Member
Brian RoachBoard Member
Brian a NapackBoard Member
Earl F Marty MartinBoard Member
James P ClementsBoard Member
Jay a PermanBoard Member
Jeffrey D ArmstrongBoard Member
John J DegioiaBoard Member
Joseph E AounBoard Member
Judy D OlianBoard Member
Laura K IpsenBoard Member
Mary PapazianBoard Member
Nariman FarvardinBoard Member
Robert CaretBoard Member
Ryan OakesBoard Member
Timothy D SandsBoard Member
Brian FitzgeraldChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement Services2001 K STREET NW THIRD FLOOR NORT, Washington, DC 20006$2,115,408
LivewireStrategic Communications Consultant2800 SHIRLINGTON ROAD SUITE 401, Arlington, VA 22206$132,000
Greater Washington PartnershipConsulting Services1200 17TH STREET NW SUITE 550, Washington, DC 20001$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,887
Program Service Revenue
$1,600,000
Investment Income
$25,724
Other Revenue
$0
All Other Contributions
$451,492
Change in Net Assets
$-40,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,180,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,880
Total Revenue per Audited Statements
$3,224,491
Total Revenue per Form 990
$3,180,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,257,697
Salaries, Compensation, and Employee Benefits$651,737
Grants and Similar Amounts Paid$311,492
Total Fundraising Expense$139,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$988,467$446,171$67,138$1,501,776
Fees for Services Other$460,476$24,086-$484,562
Other Salaries and Wages$290,261$117,097$33,324$440,682
Grants to Domestic Orgs$311,492--$311,492
Current Officers, Directors, Trustees, and Key Employees$83,839$11,977$23,954$119,770
Office Expenses$39,687$41,296$69$81,052
Occupancy$29,601$31,242$6,760$67,603
Payroll Taxes$32,715$9,583$5,347$47,645
Conferences and Meetings$45,384$1,294-$46,678
Travel$35,623$1,816$676$38,115
Other Employee Benefits$18,638$6,677$1,537$26,852
Pension Plan Contributions$11,994$4,187$607$16,788
Fees for Services Accounting$2,200$13,794-$15,994
Fees for Services Legal-$11,941-$11,941
Insurance-$6,570-$6,570
Depreciation Depletion-$2,325-$2,325
Information Technology$567$514-$1,081
Other Expenses$108,713$-108,713-$0
Total Functional Expenses$2,459,657$621,857$139,412$3,220,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,220,926
Total Expenses per Audited Statements$3,220,926
Total Expenses per Form 990$3,220,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Maryland College ParkAdelphi, MD170 (c)(1)Implementing & Evaluating Models for Business Engagement to Increase Undergraduate Stem Student Persistence.$40,000
University of RichmondRichmond, VA501(c)(3)Implementing & Evaluating Models for Business Engagement to Increase Undergraduate Stem Student Persistence.$40,000
Virginia Commonwealth UniversityRichmond, VA170 (c)(1)Implementing & Evaluating Models for Business Engagement to Increase Undergraduate Stem Student Persistence.$40,000
American UniversityWashington, DC501(c)(3)Implementing & Evaluating Models for Business Engagement to Increase Undergraduate Stem Student Persistence.$39,999
George Mason UniversityFairfax, VA170 (c)(1)Implementing & Evaluating Models for Business Engagement to Increase Undergraduate Stem Student Persistence.$39,999
Virginia Tech UniversityBlacksburg, VA170 (c)(1)Implementing & Evaluating Models for Business Engagement to Increase Undergraduate Stem Student Persistence.$39,952
Howard UniversityWashington, DC501(c)(3)Implementing & Evaluating Models for Business Engagement to Increase Undergraduate Stem Student Persistence.$34,000
Georgetown UniversityWashington, DC501(c)(3)Implementing & Evaluating Models for Business Engagement to Increase Undergraduate Stem Student Persistence.$19,860
The George Washington UniversityWashington, DC501(c)(3)Implementing & Evaluating Models for Business Engagement to Increase Undergraduate Stem Student Persistence.$17,682
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
Sba Ppp Loan Liability$249,800
Deferred Lease Liability$30,259
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smithbucklin performed all management duties until may 2020.”

Form 990, Part VI, Section A, Line 6

“The forum has one class of membership with no restrictions on the number of members. Members will consist of ceos or other appropriate senior executives of major american business organizations, presidents and chancellors of recognized colleges and universities as well as other appropriate senior executives of several foundations and associations of presidents of higher education institutions.”

Form 990, Part VI, Section A, Line 7A

“All members of the executive committee are elected by the forum's membership.”

Form 990, Part VI, Section A, Line 7B

“Actions may be taken by members of the forum at a semi-annual meeting, via teleconference or e-mail or by any other mechanism that the chair may designate; such actions may be approved by a vote of the majority of members present or participating. The chair shall give members reasonable notice of such votes.”

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

“A copy of the form 990 is presented to members of the executive committee for review prior to it being filed.”

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

“All employees and board members are required to sign a coi and update annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Business - Higher Education Forum
EIN
34-1986692
Phone
2023671189
Address
ONE DUPONT CIRCLE NO 360, WASHINGTON, DC 20036

Signing Officer

Name
Brian K Fitzgerald
Title
Chief Executive Officer
Phone
2023671189
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian K Fitzgerald
Formed
2004
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting/contracting: program service expenses 450,001. Management and general expenses 24,086. Fundraising expenses 0. Total expenses 474,087. Professional fees: program service expenses 10,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,475.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The forum is exempt from income taxes on its exempt activities under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation by the internal revenue service (irs). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the forum may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the forum and various positions related to potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2020 and 2019. The forum's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the years ended september 30, 2020 and 2019. Generally, the tax years before 2017 are no longer subject to examination by federal, state, or local taxing authorities.”

Raw XML AppendixShowing 400 of 639 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0506912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066865
IRS990/AccountsReceivableGrp/BOYAmt0653202
IRS990/AccountsReceivableGrp/EOYAmt0175000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE INNOVATION SOLUTIONS TO AMERICA'S EDUCATION AND WORKFORCE CHALLENGES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0451492
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY BROWN
IRS990/BooksInCareOfDetail/PhoneNum02023671189
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE DUPONT CIRCLE NO 360
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0840256
IRS990/CashNonInterestBearingGrp/EOYAmt0985376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023954
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011977
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119770
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01294
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045384
IRS990/ConferencesMeetingsGrp/TotalAmt046678
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02115408
IRS990/ContractorCompensationGrp/CompensationAmt1132000
IRS990/ContractorCompensationGrp/CompensationAmt2100000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02001 K STREET NW THIRD FLOOR NORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12800 SHIRLINGTON ROAD SUITE 401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21200 17TH STREET NW SUITE 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd122206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SMITHBUCKLIN CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LIVEWIRE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GREATER WASHINGTON PARTNERSHIP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1STRATEGIC COMMUNICATIONS CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01554887
IRS990/CYGrantsAndSimilarPaidAmt0311492
IRS990/CYInvestmentIncomeAmt025724
IRS990/CYOtherExpensesAmt02257697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01600000
IRS990/CYRevenuesLessExpensesAmt0-40315
IRS990/CYSalariesCompEmpBnftPaidAmt0651737
IRS990/CYTotalExpensesAmt03220926
IRS990/CYTotalFundraisingExpenseAmt0139412
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03180611
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0850000
IRS990/DeferredRevenueGrp/EOYAmt0300000
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02325
IRS990/DepreciationDepletionGrp/TotalAmt02325
IRS990/Desc0HIGHER EDUCATION WORKFORCE INITIATIVE (HEWI) - TO EXPAND OPPORTUNITIES FOR DIVERSE AND UNDER-REPRESENTED POPULATIONS IN THE AREAS OF STEM, DATA SCIENCE, AND CYBERSECURITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0616090
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0503458
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01307483
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013794
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt015994
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011941
IRS990/FeesForServicesLegalGrp/TotalAmt011941
IRS990/FeesForServicesManagementGrp/FundraisingAmt067138
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0446171
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0988467
IRS990/FeesForServicesManagementGrp/TotalAmt01501776
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0460476
IRS990/FeesForServicesOtherGrp/TotalAmt0484562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL D KING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH E AOUN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY D ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CARET
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES P CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN J DEGIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm7NARIMAN FARVARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA K IPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9EARL F MARTY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN A NAPACK
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY D OLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY PAPAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY A PERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY D SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN FITZGERALD
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01103395
IRS990/GrantAmt0311492
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0311492
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0311492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03180611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0514
IRS990/InformationTechnologyGrp/ProgramServicesAmt0567
IRS990/InformationTechnologyGrp/TotalAmt01081
IRS990/InsuranceGrp/ManagementAndGeneralAmt06570
IRS990/InsuranceGrp/TotalAmt06570
IRS990/InvestmentIncomeGrp/ExclusionAmt025724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025724
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01016859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01086204
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018597
IRS990/LandBldgEquipCostOrOtherBssAmt020922
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BUSINESS-HIGHER EDUCATION FORUM (BHEF) IS A MEMBERSHIP ORGANIZATION OF FORTUNE 500 CEOS, COLLEGE AND UNIVERSITY PRESIDENTS, AND OTHER LEADERS WHO FORM STRATEGIC PARTNERSHIPS TO DEVELOP A HIGHLY-SKILLED FUTURE WORKFORCE WITH IT'S MEMBERS. BHEF CREATES UNDERGRADUATE PATHWAYS TO INCREASE BACCALAUREATE ATTAINMENT, IMPROVE ALIGNMENT BETWEEN HIGHER EDUCATION AND THE WORKFORCE, AND PRODUCE A DIVERSE, HIGHLY-SKILLED TALENT POOL TO MEET DEMAND IN EMERGING FIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01686661
IRS990/NetAssetsOrFundBalancesEOYAmt01690226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01070571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01186768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06760
IRS990/OccupancyGrp/ManagementAndGeneralAmt031242
IRS990/OccupancyGrp/ProgramServicesAmt029601
IRS990/OccupancyGrp/TotalAmt067603
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041296
IRS990/OfficeExpensesGrp/ProgramServicesAmt039687
IRS990/OfficeExpensesGrp/TotalAmt081052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01537
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026852
IRS990/OtherExpensesGrp/Desc0OVERHEAD/G&A ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-108713
IRS990/OtherExpensesGrp/ProgramServicesAmt0108713
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0280059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09583
IRS990/PayrollTaxesGrp/ProgramServicesAmt032715
IRS990/PayrollTaxesGrp/TotalAmt047645
IRS990/PensionPlanContributionsGrp/FundraisingAmt0607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011994
IRS990/PensionPlanContributionsGrp/TotalAmt016788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0528450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051706
IRS990/PrincipalOfficerNm0BRIAN K FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JPMC PROJECT IMPLEMENTS PROJECTS WITH BUSINESS ROUND TABLE (BRT) COMPANIES IN IDENTIFIED REGIONS BY EMPLOYING BHEF'S STRATEGIC PARTNERSHIP IMPLEMENTATION PROCESS TO EACH REGION, WHICH WILL CREATE PURPOSEFUL STRATEGIC PARTNERSHIPS TO SUPPORT REGIONAL TALENT ECOSYSTEMS. BEYOND SUPPORTING THE INDIVIDUAL REGIONAL PROJECTS, BHEF WORKS WITH BRT IN CONNECTING, ALIGNING, AND CAPTURING LEARNING ACROSS THE DIFFERENT INITIATIVES. THIS KNOWLEDGE CAPTURE WILL ALLOW ALL BRT AND BHEF MEMBERS TO BENEFIT AND LEARN FROM THE ACTIVITIES IN THIS WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376252
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - BHEF INCURS EXPENSES RELATED TO THE BUSINESS OF CONDUCTING MEMBERSHIP ACTIVITY, WHICH INVOLVES RECRUITMENT, RETENTION AND COMMUNICATION. THIS IS ACHIEVED THROUGH IN-PERSON & PHONE MEETINGS, CORRESPONDENCE, AND COMMUNICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01600000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES - BHEF CONDUCTS SEMI-ANNUAL MEMBER CONFERENCES TO SUSTAIN THE CONTINUING DIALOGUE BETWEEN IT'S CORPORATE, ACADEMIC, AND FOUNDATION MEMBERS ON ISSUES RELATED TO THE U.S. EDUCATION SYSTEM. POLICY-MAKERS FROM STATE AND FEDERAL GOVERNMENTS ARE OFTEN INVITED TO PARTICIPATE IN THESE DISCUSSIONS. ACADEMIC LEADERS IN CUTTING-EDGE EDUCATIONAL ENDEAVORS AND EDUCATION FOUNDATION EXECUTIVES ALSO PARTICIPATE AT THESE MEETINGS. MANY GIVE PRESENTATIONS ON SUCCESSFUL LOCAL EDUCATIONAL EFFORTS THAT MAY BE APPLICABLE ON A BROADER REGIONAL OR NATIONAL SCALE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1351002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02296868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0864727
IRS990/PYInvestmentIncomeAmt027208
IRS990/PYOtherExpensesAmt02899116
IRS990/PYOtherRevenueAmt03206
IRS990/PYProgramServiceRevenueAmt01690000
IRS990/PYRevenuesLessExpensesAmt0253439
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03763843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04017282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02296868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02170305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02017300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09152843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,150
Liabilities
$646,924
Net assets
$1,690,226
Revenue
$3,180,611
Expenses
$3,220,926
Net income
-$40,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.61$1.36$0.25$1.97$2.72$0.75
2022Summary only. Only limited summary data is available for this year.$2.13$0.67$1.46$2.81$2.37$0.44
2021Summary only. Only limited summary data is available for this year.$1.95$0.72$1.23$1.98$2.47$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.65$1.69$3.18$3.22$0.04
2019Summary only. Only limited summary data is available for this year.$3.04$1.36$1.69$4.02$3.76$0.25
2018Summary only. Only limited summary data is available for this year.$2.63$1.25$1.38$3.77$3.27$0.50
2017Summary only. Only limited summary data is available for this year.$2.03$1.15$0.88$3.56$3.23$0.33
2016Summary only. Only limited summary data is available for this year.$1.76$1.22$0.54$2.62$2.83$0.22
2013Summary only. Only limited summary data is available for this year.$1.77$0.46$1.31$1.90
2011Summary only. Only limited summary data is available for this year.$1.39$0.66$0.73$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits