Civic Intelligence

Jamestown Foundation

990 • Fiscal year 2016 • EIN 36-3266722

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.JAMESTOWN.ORG

View Organization Page

1310 L Street NW No 810Washington, DC 20005

(202) 483-8888

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$295,011

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,575,337

Up $245,244 (+11%) from 2015

Net Assets

Up

$2,490,189

Up $244,477 (+11%) from 2015

Liabilities

Up

$85,148

Up $767 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$1,629,703

Up $412,185 (+34%) from 2015

Expenses

Up

$1,383,854

Up $156,124 (+13%) from 2015

Net Income

Up

$245,849

Up $256,061 (+2507%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,889,870Liabilities 2010: $81,842Net Assets 2010: $1,808,0282010Assets 2011: $1,552,494Liabilities 2011: $49,868Net Assets 2011: $1,502,6262011Assets 2012: $2,066,636Liabilities 2012: $80,473Net Assets 2012: $1,986,1632012Assets 2013: $1,687,156Liabilities 2013: $92,173Net Assets 2013: $1,594,9832013Assets 2014: $2,328,293Liabilities 2014: $72,581Net Assets 2014: $2,255,7122014Assets 2015: $2,330,093Liabilities 2015: $84,381Net Assets 2015: $2,245,7122015Assets 2016: $2,575,337Liabilities 2016: $85,148Net Assets 2016: $2,490,1892016Assets 2017: $2,313,244Liabilities 2017: $122,324Net Assets 2017: $2,190,9202017Assets 2018: $2,611,876Liabilities 2018: $129,318Net Assets 2018: $2,482,5582018Assets 2019: $2,525,815Liabilities 2019: $125,147Net Assets 2019: $2,400,6682019Assets 2020: $2,953,197Liabilities 2020: $137,072Net Assets 2020: $2,816,1252020Assets 2021: $2,701,717Liabilities 2021: $101,719Net Assets 2021: $2,599,9982021Assets 2022: $3,113,381Liabilities 2022: $112,022Net Assets 2022: $3,001,3592022Assets 2023: $2,744,661Liabilities 2023: $700,007Net Assets 2023: $2,044,6542023

Highlighted filing

2016

Assets$2,575,337
Liabilities$85,148
Net Assets$2,490,189
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,175,3432010Expenses 2011: $1,142,8022011Expenses 2012: $1,089,7102012Revenue 2013: $980,224Expenses 2013: $1,371,492Net Income 2013: -$391,2682013Revenue 2014: $1,756,537Expenses 2014: $1,095,674Net Income 2014: $660,8632014Revenue 2015: $1,217,518Expenses 2015: $1,227,730Net Income 2015: -$10,2122015Revenue 2016: $1,629,703Expenses 2016: $1,383,854Net Income 2016: $245,8492016Revenue 2017: $926,797Expenses 2017: $1,220,814Net Income 2017: -$294,0172017Revenue 2018: $1,443,372Expenses 2018: $1,149,704Net Income 2018: $293,6682018Revenue 2019: $1,097,853Expenses 2019: $1,190,339Net Income 2019: -$92,4862019Revenue 2020: $1,521,001Expenses 2020: $1,115,529Net Income 2020: $405,4722020Revenue 2021: $854,882Expenses 2021: $1,089,432Net Income 2021: -$234,5502021Revenue 2022: $1,584,539Expenses 2022: $1,155,390Net Income 2022: $429,1492022Revenue 2023: $619,825Expenses 2023: $1,610,066Net Income 2023: -$990,2412023

Highlighted filing

2016

Revenue$1,629,703
Expenses$1,383,854
Net Income$245,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,637,494
Mission and Program Overview

Mission

To conduct research and analysis concerning conflict and instability in eurasia for the education of the public.

To conduct research and analysis concerning conflict and instability in eurasia for public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,222,842$1,857,733▼ $365,109
Pledges and Grants Receivable$65,971$382,850▲ $316,879
Investments in Publicly Traded Securities$10,352$275,446▲ $265,094
Land, Buildings, and Equipment, Net$2,883$34,929▲ $32,046
Prepaid Expenses and Deferred Charges$6,935$10,111▲ $3,176
Inventories for Sale or Use$7,828$8,043▲ $215
Accounts Receivable$7,183$126▼ $7,057
Total Assets$2,330,093$2,575,337▲ $245,244
Other Assets Total$6,099$6,099→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,381$85,148▲ $767
Total Liabilities$84,381$85,148▲ $767
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,853$1,423,564▲ $59,711
Temporarily Rstr Net Assets$881,859$1,066,625▲ $184,766
Total Net Assets Fund Balance$2,245,712$2,490,189▲ $244,477
Total Liabilities and Net Assets / Fund Balance$2,330,093$2,575,337▲ $245,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,929$22,555$57,484
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen HowardPresidentFT$193,391$101,620$295,011

Board Members and Trustees

NameTitle
Willem De VogelChairman/treasurer
Arthur WaldronDirector
Bruce HoffmanDirector
Carlton FulfordDirector
Clinton SmullyanDirector
James GidwitzDirector
James HausleinDirector
Matthew BryzaDirector
Michael E KavoukjianDirector
Michael HaydenDirector
Michelle Van CleaveDirector
Nancy EllisonDirector
Patrick GrossDirector
Robert SpringDirector
Timothy KeatingDirector
William RichardsDirector
William RollnickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,270
Program Service Revenue
$0
Investment Income
$4,189
Other Revenue
$8,244
All Other Contributions
$1,615,566
Change in Net Assets
$245,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,372
Total Revenue per Audited Statements
$1,628,331
Total Revenue per Form 990
$1,629,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,485
Salaries, Compensation, and Employee Benefits$469,369
Total Fundraising Expense$49,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$223,450$48,212$23,349$295,011
Other Salaries and Wages$114,127$17,939$11,989$144,055
Travel$81,953$894-$82,847
Occupancy-$71,748-$71,748
All Other Expenses$33,098$10,342$1,525$44,965
Fees for Services Accounting-$34,900-$34,900
Payroll Taxes$17,720$2,484$1,663$21,867
Office Expenses$5,186$10,352-$15,538
Other Expenses$7,789$3,600$1,026$12,415
Other Employee Benefits$2,184$3,439$200$5,823
Insurance-$4,199-$4,199
Depreciation Depletion-$4,042-$4,042
Information Technology$3,090--$3,090
Pension Plan Contributions$980$1,543$90$2,613
Fees for Services Other-$2,206-$2,206
Advertising$1,500--$1,500
Conferences and Meetings$1,050--$1,050
Total Functional Expenses$1,114,494$219,518$49,842$1,383,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,854
Total Expenses per Audited Statements$1,383,854
Total Expenses per Form 990$1,383,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed by the president and the treasurer before it is filed.”

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

“This is reviewed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15A

“This is determined by reviewing salary of comparable positions in the industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 are available for public inspection without charge at the organization's principal office during regular business hours. A copy will be provided without charge other than a reasonable fee to cover copying and postatge, of any return/document required to be made available for public inspection to any individual who makes a request for such copy in person or writing.”

Filing and Contact Details

Filer

Filer Name
Jamestown Foundation
EIN
36-3266722
Phone
2024838888
Address
1310 L STREET NW NO 810, WASHINGTON, DC 20005

Signing Officer

Name
Glen Howard
Title
President
Phone
2024838888
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Howard
Formed
1983
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
6
Volunteers
17

Preparer

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
Preparer
Donald K Marshall
Phone
3017705100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Jamestown is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. Contributions to jamestown qualify for charitable contributions deductions. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Jamestown had no net unrelated business income for the year ended december 31, 2016. Accounting principles generally accepted in the united states of america require jamestown to evaluate tax positions taken and recognize a tax liability if it is more likely than not that uncertain tax positions taken would not be sustained upon examination by taxing authorities. Jamestown has analyzed tax positions taken and has concluded that, as of and for the year ended december 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Jamestown had no interest or penalties related to income taxes during 2016. Jamestown is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Jamestown's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010136
IRS990/GrossReceiptsAmt01637494
IRS990/GrossSalesOfInventoryAmt08244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03090
IRS990/InformationTechnologyGrp/TotalAmt03090
IRS990/InsuranceGrp/ManagementAndGeneralAmt04199
IRS990/InsuranceGrp/TotalAmt04199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08043
IRS990/InvestmentIncomeGrp/ExclusionAmt01844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01844
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0275446
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt034929
IRS990/LandBldgEquipCostOrOtherBssAmt057484
IRS990/LegalDomicileStateCd0IL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt01704
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT RESEARCH AND ANALYSIS CONCERNING CONFLICT AND INSTABILITY IN EURASIA FOR THE EDUCATION OF THE PUBLIC.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02490189
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02345
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071748
IRS990/OccupancyGrp/TotalAmt071748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010352
IRS990/OfficeExpensesGrp/ProgramServicesAmt05186
IRS990/OfficeExpensesGrp/TotalAmt015538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06099
IRS990/OtherAssetsTotalGrp/EOYAmt06099
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05823
IRS990/OtherExpensesGrp/Desc0AUTHORS/EDITORS
IRS990/OtherExpensesGrp/Desc1PROGRAM HONORARIUM
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/FundraisingAmt11026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt0576910
IRS990/OtherExpensesGrp/ProgramServicesAmt125900
IRS990/OtherExpensesGrp/ProgramServicesAmt219557
IRS990/OtherExpensesGrp/ProgramServicesAmt37789
IRS990/OtherExpensesGrp/TotalAmt0579028
IRS990/OtherExpensesGrp/TotalAmt137400
IRS990/OtherExpensesGrp/TotalAmt219557
IRS990/OtherExpensesGrp/TotalAmt312415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02484
IRS990/PayrollTaxesGrp/ProgramServicesAmt017720
IRS990/PayrollTaxesGrp/TotalAmt021867
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0980
IRS990/PensionPlanContributionsGrp/TotalAmt02613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010111
IRS990/PrincipalOfficerNm0GLEN HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RUSSIA IN DECLINE IS A PROJECT THAT BEGINS WITH THE ASSUMPTION THAT RUSSIA IS IN FACT IN DECLINE AND WILL LIKELY HAVE CONSEQUENCES THAT WESTERN POLICIES AND STRATEGIES WILL BE FORCED TO ADDRESS. EVIDENCE OF DECLINE ACROSS MOST ASPECTS OF POLITICAL, ECONOMIC, AND SOCIAL LIFE IN RUSSIA IS NOW PLENTIFUL, AND LITTLE EVIDENCE SUGGESTS THAT OVERALL DECLINE IS REVERSIBLE. BUILDING THE MILITARY TO COMPENSATE FOR DECLINE ELSEWHERE HINTS AT SCENARIOS OF THE FUTURE THAT COULD BE FRAUGHT WITH RISK AND CONFLICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255984
IRS990/ProgSrvcAccomActy3Grp/Desc0TERRORISM MONITOR IS THE ONLY BI-WEEKLY PUBLICATION IN CIRCULATION DEVOTED TO EXAMINING THE STRUGGLE AGAINST AL-QAEDA AND ITS OFF-SHOOTS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107848
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AL QAEDA
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE TURKEY PROGRAM PROVIDES INCREASED ANALYSIS AND RESEARCH ON TURKEY THROUGH THREE OF THE ONLINE PUBLICATIONS (TERRORISM FOCUS, TERRORISM MONITOR, AND THE EURASIA DAILY MONITOR).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BALOCHISTAN
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MILITANT LEADERSHIP MONITOR IS A MONTHLY PUBLICATION THAT PROVIDES IN-DEPTH BIOGRAPHIC INFORMATION ABOUT KEY MILITANT LEADERS IN VARIOUS AREAS OF THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4BALKAN BOOK PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CHINA CONFERENCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6IRAN BOOK
IRS990/ProgSrvcAccomActyOtherGrp/Desc7CHINA INTEL BOOK
IRS990/ProgSrvcAccomActyOtherGrp/Desc8CHINA FUTURES
IRS990/ProgSrvcAccomActyOtherGrp/Desc9HOT ISSUES - TM JAMESTOWN OFFERS THIS SPECIAL SUPPLEMENT TO OUR TERRORISM MONITOR IN ORDER TO ADDRESS THE NEED FOR IMMEDIATE AND IN-DEPTH ANALYSIS OF BREAKING NEWS IN GLOBAL TERRORISM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10MILITARY STRATEGY
IRS990/ProgSrvcAccomActyOtherGrp/Desc11BALTIC TRIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc12DEFEATING ISIS
IRS990/ProgSrvcAccomActyOtherGrp/Desc13CHINA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0773
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115529
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt236901
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt313421
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt417337
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt590766
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt657270
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt778284
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt82778
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt932955
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1029333
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1127200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1296329
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199992
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0781233
IRS990/PYOtherRevenueAmt017310
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10212
IRS990/PYSalariesCompEmpBnftPaidAmt0446497
IRS990/PYTotalExpensesAmt01227730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02222842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01857733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01617270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01449848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01550969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06775516
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54050
IRS990ScheduleA/PublicSupportPY170Pct00.53890
IRS990ScheduleA/PublicSupportTotal170Amt03663513
IRS990ScheduleA/SubstantialContributorsTotAmt03112003

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,337
Liabilities
$85,148
Net assets
$2,490,189
Revenue
$1,629,703
Expenses
$1,383,854
Net income
$245,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.70$2.04$0.62$1.61$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.11$3.00$1.58$1.16$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.10$2.60$0.85$1.09$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.14$2.82$1.52$1.12$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$1.10$1.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.13$2.48$1.44$1.15$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.12$2.19$0.93$1.22$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.09$2.49$1.63$1.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$1.22$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$1.76$1.10$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.59$0.98$1.37$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.08$1.99$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.08$1.81$1.18