Civic Intelligence

Marwen Foundation Inc

990 • Fiscal year 2014 • EIN 36-3523622

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization Profilewww.Marwen.org

View Organization Page

833 North Orleans Street No 1Chicago, IL 60610-3181

(312) 944-2418

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$180,136

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$19,376,041

Up $610,206 (+3.3%) from 2013

Net Assets

Up

$14,146,125

Up $615,883 (+4.6%) from 2013

Liabilities

Down

$5,229,916

Down $5,677 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Down

$2,823,948

Down $1,550,956 (-35%) from 2013

Expenses

Up

$2,641,765

Up $442,332 (+20%) from 2013

Net Income

Down

$182,183

Down $1,993,288 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2010: $11,597,459Liabilities 2010: $5,218,156Net Assets 2010: $6,379,3032010Assets 2011: $11,392,653Liabilities 2011: $5,222,795Net Assets 2011: $6,169,8582011Assets 2012: $15,824,577Liabilities 2012: $5,205,140Net Assets 2012: $10,619,4372012Assets 2013: $18,765,835Liabilities 2013: $5,235,593Net Assets 2013: $13,530,2422013Assets 2014: $19,376,041Liabilities 2014: $5,229,916Net Assets 2014: $14,146,1252014Assets 2015: $20,640,203Liabilities 2015: $5,205,646Net Assets 2015: $15,434,5572015Assets 2016: $20,279,621Liabilities 2016: $5,021,954Net Assets 2016: $15,257,6672016Assets 2017: $20,555,589Liabilities 2017: $4,143,762Net Assets 2017: $16,411,8272017Assets 2018: $18,867,951Liabilities 2018: $3,836,954Net Assets 2018: $15,030,9972018Assets 2019: $19,767,021Liabilities 2019: $3,909,359Net Assets 2019: $15,857,6622019Assets 2020: $20,555,233Liabilities 2020: $3,932,803Net Assets 2020: $16,622,4302020Assets 2021: $21,640,226Liabilities 2021: $4,025,187Net Assets 2021: $17,615,0392021Assets 2022: $19,480,884Liabilities 2022: $3,929,789Net Assets 2022: $15,551,0952022Assets 2023: $19,910,422Liabilities 2023: $3,851,566Net Assets 2023: $16,058,8562023Assets 2024: $20,683,794Liabilities 2024: $4,006,704Net Assets 2024: $16,677,0902024

Highlighted filing

2014

Assets$19,376,041
Liabilities$5,229,916
Net Assets$14,146,125
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,862,9922010Expenses 2011: $2,100,3512011Expenses 2012: $2,084,3992012Revenue 2013: $4,374,904Expenses 2013: $2,199,433Net Income 2013: $2,175,4712013Revenue 2014: $2,823,948Expenses 2014: $2,641,765Net Income 2014: $182,1832014Revenue 2015: $3,704,082Expenses 2015: $2,673,893Net Income 2015: $1,030,1892015Revenue 2016: $2,281,504Expenses 2016: $2,791,850Net Income 2016: -$510,3462016Revenue 2017: $3,231,586Expenses 2017: $2,669,179Net Income 2017: $562,4072017Revenue 2018: $2,620,107Expenses 2018: $2,654,701Net Income 2018: -$34,5942018Revenue 2019: $1,968,969Expenses 2019: $2,444,988Net Income 2019: -$476,0192019Revenue 2020: $2,137,194Expenses 2020: $2,408,258Net Income 2020: -$271,0642020Revenue 2021: $2,262,448Expenses 2021: $2,429,749Net Income 2021: -$167,3012021Revenue 2022: $2,057,035Expenses 2022: $2,907,075Net Income 2022: -$850,0402022Revenue 2023: $2,310,365Expenses 2023: $2,736,966Net Income 2023: -$426,6012023Revenue 2024: $3,657,950Expenses 2024: $2,776,588Net Income 2024: $881,3622024

Highlighted filing

2014

Revenue$2,823,948
Expenses$2,641,765
Net Income$182,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,129,926
Mission and Program Overview

Mission

Marwen educates and inspires young people from under-resourced communities and schools through free visual arts programs.

Each year Marwen provides visual art courses, college planning and career development programs free of charge to underserved 6th-12th graders from across Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,236,885$6,606,923▲ $370,038
Land, Buildings, and Equipment, Net$4,668,583$4,662,784▼ $5,799
Savings and Temporary Cash Investments$2,273,315$3,576,526▲ $1,303,211
Pledges and Grants Receivable$3,965,493$2,909,527▼ $1,055,966
Accounts Receivable$26,725$713,539▲ $686,814
Investments Other Securities$500,000$0▼ $500,000
Cash and Non-Interest-Bearing Accounts$512,267$443,729▼ $68,538
Prepaid Expenses and Deferred Charges$174,029$283,867▲ $109,838
Total Assets$18,765,835$19,376,041▲ $610,206
Other Assets Total$408,538$179,146▼ $229,392
Liabilities
Tax Exempt Bond Liabilities$5,080,000$5,080,000→ $0
Accounts Payable and Accrued Expenses$146,524$149,916▲ $3,392
Deferred Revenue$9,069--
Total Liabilities$5,235,593$5,229,916▼ $5,677
Net Assets / Fund Balance
Unrestricted Net Assets$6,932,249$7,262,052▲ $329,803
Temporarily Rstr Net Assets$6,597,993$6,884,073▲ $286,080
Total Net Assets Fund Balance$13,530,242$14,146,125▲ $615,883
Total Liabilities and Net Assets / Fund Balance$18,765,835$19,376,041▲ $610,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,708,754$1,190,048$3,898,802
Land$1,335,613-$1,335,613
Equipment$305,807$304,830$610,637
Other Land Buildings$312,610-$312,610
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonia ControExecutive DirectorFT$175,000$5,136$180,136
Darlene DiesDirector of FinanceFT$106,605$7,350$113,955

Board Members and Trustees

NameTitle
Deborah QuazzoChairman
Steve BerkowitzChairman Emeritus
Bryan TraubertImmediate Past Chairman
James Hill IIIPresident, Chair Executive Committee
Akilah WilliamsVice Chair
Carmita VaughanVice Chair
Doug GourleyVice Chair
Elliot RawlsVice Chair
Gail MarksVice Chair
Isa PressmanVice Chair
John SvobodaVice Chair
Karen ZeldenVice Chair
Rob BuonoVice Chair
Robert BuchsbaumVice Chair
Shalini SharmaVice Chair
Amy BluhmBoard Member
Andrew DembitzBoard Member
Anne CoxBoard Member
Carol LevyBoard Member
Caryn EnglanderBoard Member
Hilary WolfeBoard Member
James PassBoard Member
Jennifer AubreyBoard Member
Jim WicksBoard Member
Katherine ScottBoard Member
Nila LeiserowitzBoard Member
Sheri SpielmanBoard Member
Susan CredleBoard Member
Tom ShapiroBoard Member
Vicki HoodBoard Member
William SingerBoard Member
Marcy CarlinSecretary
Andrew WeimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,805,608
Program Service Revenue
$28,716
Investment Income
$150,359
Other Revenue
$-160,735
All Other Contributions
$1,991,494
Change in Net Assets
$182,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$233,809Financial publications
Other Non Cash Contri Table120$89,388Fair Market Value (FMV)
Other Non Cash Contri Table1$5,700List price
Total Noncash Contributions123$328,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,734,560
Revenue Not Reported on Financial Statements
$89,388
Revenue Not Reported on Form 990
$655,367
Other Revenue Adjustments
$89,388
Total Revenue per Audited Statements
$3,389,927
Total Revenue per Form 990
$2,823,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,289
Other Expenses$1,105,476
Total Fundraising Expense$649,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,444$107,309$271,972$1,028,725
Fees for Services Other$268,777$35,862$70,251$374,890
Current Officers, Directors, Trustees, and Key Employees$186,377$29,998$77,716$294,091
Occupancy$204,748$29,153$9,050$242,951
Depreciation Depletion$138,545$19,725$6,125$164,395
All Other Expenses$27,459$443$104,228$132,130
Payroll Taxes$70,118$8,959$33,086$112,163
Other Employee Benefits$48,327$6,175$22,804$77,306
Office Expenses$11,301$12,240$25,866$49,407
Pension Plan Contributions$15,006$1,917$7,081$24,004
Fees for Services Accounting-$21,375-$21,375
Travel$8,789$325$3,854$12,968
Conferences and Meetings$3,247$1,244$2,019$6,510
Other Expenses$5,863$4,517$14,836$5,863
Interest$4,882$695$217$5,794
Insurance-$2,371-$2,371
Information Technology$1,517--$1,517
Total Functional Expenses$1,710,352$282,308$649,105$2,641,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,774,044
Total Expenses per Form 990$2,641,765
Expenses per Audited Statements$2,552,377
Expenses Not Reported on Form 990$221,667
Expenses Not Reported on Financial Statements$89,388
Other Expense Adjustments$89,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$219,299
Fundraising Gross Income$72,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$771,501$58,250$41,948$16,302
Art Fair$63,416$13,953$4,361$9,592
Total Events$834,917$72,203$219,299$-147,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea Kayne KaufmanFormer Marwen Trustee & wife of principal in firm renting space from MarwenAnnual Rent - 4th floorNo$62,781
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2008-08-01$5,080,000See Schedule K, Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,081,296---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 A, line 2

“Rob Buono has a family relationship with William Singer.”

Form 990, Part VI, Section B, line 11

“The Board of Trustees has delegated the authority to review and approve Marwen's Form 990 to the Finance Committee. This delegation was made at the May 2009 Board of Trustees meeting and remains in effect for the 2014 calendar year.”

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

“Officers and Trustees are required to complete a Conflict of Interest Statement each year identifying any interests that could give rise to conflicts. These forms are reviewed and lists of potential conflicts are prepared and used to monitor the Officers and Trustees involvement with decisions throughout the year. If a matter is brought before the board regarding a company where an Officer or Trustee has a conflict, the Officer or Trustee would be asked to recuse him/herself.”

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

“Process to determine compensation of Executive Director: Periodically, a salary survey is conducted to include compensation of top management officials at similarly sized non-profit organizations in the same geographic locale. This survey is provided to the executive leadership of the Executive Committee of the Board of Trustees. In addition, independent non-profit salary surveys are reviewed by Board leadership. This usually includes one or more of the following individuals: the Chairman of the Board, the President of the Board and the Chairman Emeritus. These individuals review the performance of the Executive Director over the past year considering progress toward accomplishment of individual and organizational goals, the financial strength of the organization and the salary survey provided. These considerations result in new goals for the upcoming year and a decision on compensation which is then communicated to the CFO for implementation. The process was documented. Process to determine compensation of other key employees: Periodically, a salary survey is conducted to include compensation of key management officials (Director of Development, Director of Education and Director of Finance and Administration) at similarly sized non-profit organizations in the same geographic locale. The performance of the these individuals over the past year is reviewed in connection with progress towards accomplishment of individual and organizational goals, the financial strength of the organization and the salary survey provided. These considerations result in new goals for the upcoming year and a decision on compensation which is then communicated to the CFO for implementation.”

Form 990, Part VI, Section C, line 19

“Copies of the organization's governing documents are available to the general public upon request at the organization's office for the same period of disclosure as set forth in IRC section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Marwen Foundation Inc
EIN
36-3523622
Phone
3129442418
Address
833 North Orleans Street No 1, Chicago, IL 60610-3181
Doing Business As
Marwen

Signing Officer

Name
Antonia Contro
Title
Executive Director
Phone
3129442418
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Contro
Formed
1987
Legal Domicile
Il
Voting Board Members
32
Independent Board Members
32
Employees
75
Volunteers
85

Preparer

Firm
Mcgladrey Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 268,777. Management and general expenses 35,862. Fundraising expenses 70,251. Total expenses 374,890.”

Financial Statement Notes

Part X, Line 2:

“Marwen, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income. Rental income related to the building is subject to the unrelated business income tax guidelines. Marwen follows the accounting standard on accounting for uncertainty in income taxes, which 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 the guidance, Marwen may recognize the tax benefits 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 Marwen and various positions related to potential sources of unrelated business taxable income. As of December 31, 2014 there were no unrecognized tax benefits identified or recorded as liabilities. Marwen files Form 990 & Form 990-T in the U.S. federal jurisdiction and the State of Illinois. Marwen is generally no longer subject to examination by the Internal Revenue Service for years before 2011.”

Part XI, Line 2D - Other Adjustments:

“Loss on Sale of Equipment 2,368. Special Events 219,299.”

Part XI, Line 4B - Other Adjustments:

“Non-Cash Contributions Not Recorded on Financial Statements 89,388.”

Part XII, Line 2D - Other Adjustments:

“Special Events 219,299. Loss on Sale of Equipment 2,368.”

Part XII, Line 4B - Other Adjustments:

“Non-Cash Contributions Not Recorded on Financial Statements 89,388.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347350
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Traubert
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Quazzo
IRS990/Form990PartVIISectionAGrp/PersonNm2Rob Buono
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Buchsbaum
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Marks
IRS990/Form990PartVIISectionAGrp/PersonNm5Elliot Rawls
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Zelden
IRS990/Form990PartVIISectionAGrp/PersonNm7Isa Pressman
IRS990/Form990PartVIISectionAGrp/PersonNm8John Svoboda
IRS990/Form990PartVIISectionAGrp/PersonNm9Shalini Sharma
IRS990/Form990PartVIISectionAGrp/PersonNm10Carmita Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm11Doug Gourley
IRS990/Form990PartVIISectionAGrp/PersonNm12Akilah Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm14James Hill III
IRS990/Form990PartVIISectionAGrp/PersonNm15Marcy Carlin
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Berkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm17Anne Cox
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Credle
IRS990/Form990PartVIISectionAGrp/PersonNm19Andrew Dembitz
IRS990/Form990PartVIISectionAGrp/PersonNm20Caryn Englander
IRS990/Form990PartVIISectionAGrp/PersonNm21Vicki Hood
IRS990/Form990PartVIISectionAGrp/PersonNm22Carol Levy
IRS990/Form990PartVIISectionAGrp/PersonNm23James Pass
IRS990/Form990PartVIISectionAGrp/PersonNm24Katherine Scott
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm26William Singer
IRS990/Form990PartVIISectionAGrp/PersonNm27Sheri Spielman
IRS990/Form990PartVIISectionAGrp/PersonNm28Jim Wicks
IRS990/Form990PartVIISectionAGrp/PersonNm29Hilary Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm30Amy Bluhm
IRS990/Form990PartVIISectionAGrp/PersonNm31Jennifer Aubrey
IRS990/Form990PartVIISectionAGrp/PersonNm32Nila Leiserowitz
IRS990/Form990PartVIISectionAGrp/PersonNm33Antonia Contro
IRS990/Form990PartVIISectionAGrp/PersonNm34Darlene Dies
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34106605
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President, Chair Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0219299
IRS990/FundraisingGrossIncomeAmt072203
IRS990/GainOrLossGrp/OtherAmt0-2368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt051400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03129926
IRS990/GrossRentsGrp/RealAmt062781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01517
IRS990/InformationTechnologyGrp/TotalAmt01517
IRS990/InsuranceGrp/ManagementAndGeneralAmt02371
IRS990/InsuranceGrp/TotalAmt02371
IRS990/InterestGrp/FundraisingAmt0217
IRS990/InterestGrp/ManagementAndGeneralAmt0695
IRS990/InterestGrp/ProgramServicesAmt04882
IRS990/InterestGrp/TotalAmt05794
IRS990/InvestmentIncomeGrp/ExclusionAmt0152356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152727
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06236885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06606923
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,376,041
Liabilities
$5,229,916
Net assets
$14,146,125
Revenue
$2,823,948
Expenses
$2,641,765
Net income
$182,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$4.01$16.7$3.66$2.78$0.88
2023Detailed filing. Detailed filing data is available for this year.$19.9$3.85$16.1$2.31$2.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$19.5$3.93$15.6$2.06$2.91$0.85
2021Detailed filing. Detailed filing data is available for this year.$21.6$4.03$17.6$2.26$2.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$20.6$3.93$16.6$2.14$2.41$0.27
2019Detailed filing. Detailed filing data is available for this year.$19.8$3.91$15.9$1.97$2.44$0.48
2018Detailed filing. Detailed filing data is available for this year.$18.9$3.84$15.0$2.62$2.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$20.6$4.14$16.4$3.23$2.67$0.56
2016Detailed filing. Detailed filing data is available for this year.$20.3$5.02$15.3$2.28$2.79$0.51
2015Detailed filing. Detailed filing data is available for this year.$20.6$5.21$15.4$3.70$2.67$1.03
2014Detailed filing. Detailed filing data is available for this year.$19.4$5.23$14.1$2.82$2.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$18.8$5.24$13.5$4.37$2.20$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.21$10.6$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.22$6.17$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$5.22$6.38$1.86