Civic Intelligence

Social Progress Imperative Inc

990 • Fiscal year 2023 • EIN 36-4701434

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profilewww.socialprogress.org

View Organization Page

2101 L Street NW 300Washington, DC 20037

(202) 350-3282

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$198,744

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$316,109

Down $269,775 (-46%) from 2022

Net Assets

Down

$235,268

Down $305,941 (-57%) from 2022

Liabilities

Up

$80,841

Up $36,166 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Down

$1,102,504

Down $1,591,804 (-59%) from 2022

Expenses

Down

$1,408,445

Down $798,405 (-36%) from 2022

Net Income

Down

-$305,941

Down $793,399 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,626,749Liabilities 2013: $586,955Net Assets 2013: $3,039,7942013Assets 2014: $1,650,403Liabilities 2014: $175,891Net Assets 2014: $1,474,5122014Assets 2015: $4,296,990Liabilities 2015: $31,563Net Assets 2015: $4,265,4272015Assets 2016: $3,060,165Liabilities 2016: $19,921Net Assets 2016: $3,040,2442016Assets 2017: $1,476,564Liabilities 2017: $36,542Net Assets 2017: $1,440,0222017Assets 2018: $295,707Liabilities 2018: $18,051Net Assets 2018: $277,6562018Assets 2019: $297,540Liabilities 2019: $31,500Net Assets 2019: $266,0402019Assets 2020: $546,300Liabilities 2020: $135,092Net Assets 2020: $411,2082020Assets 2021: $81,900Liabilities 2021: $28,149Net Assets 2021: $53,7512021Assets 2022: $585,884Liabilities 2022: $44,675Net Assets 2022: $541,2092022Assets 2023: $316,109Liabilities 2023: $80,841Net Assets 2023: $235,2682023Assets 2024: $172,101Liabilities 2024: $94,318Net Assets 2024: $77,7832024

Highlighted filing

2023

Assets$316,109
Liabilities$80,841
Net Assets$235,268
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,976,176Expenses 2013: $1,837,156Net Income 2013: $1,139,0202013Revenue 2014: $326,693Expenses 2014: $1,891,975Net Income 2014: -$1,565,2822014Revenue 2015: $4,992,395Expenses 2015: $2,201,480Net Income 2015: $2,790,9152015Revenue 2016: $1,735,031Expenses 2016: $2,960,214Net Income 2016: -$1,225,1832016Revenue 2017: $1,639,755Expenses 2017: $3,239,977Net Income 2017: -$1,600,2222017Revenue 2018: $1,103,397Expenses 2018: $2,265,763Net Income 2018: -$1,162,3662018Revenue 2019: $1,578,192Expenses 2019: $1,589,808Net Income 2019: -$11,6162019Revenue 2020: $1,927,377Expenses 2020: $1,782,209Net Income 2020: $145,1682020Revenue 2021: $1,399,992Expenses 2021: $1,757,449Net Income 2021: -$357,4572021Revenue 2022: $2,694,308Expenses 2022: $2,206,850Net Income 2022: $487,4582022Revenue 2023: $1,102,504Expenses 2023: $1,408,445Net Income 2023: -$305,9412023Revenue 2024: $1,129,156Expenses 2024: $1,286,641Net Income 2024: -$157,4852024

Highlighted filing

2023

Revenue$1,102,504
Expenses$1,408,445
Net Income-$305,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,102,504
Mission and Program Overview

Mission

Social Progress Imperative mission is to scale and accelerate the use of data to influence policies and investments to better serve all of humanity.

A world in which social progress sits alongside economic prosperity as a measure of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$298,487-
Cash and Non-Interest-Bearing Accounts$361,936$14,489▼ $347,447
Prepaid Expenses and Deferred Charges$17,590$2,067▼ $15,523
Land, Buildings, and Equipment, Net$3,851$930▼ $2,921
Savings and Temporary Cash Investments$202,507$136▼ $202,371
Total Assets$585,884$316,109▼ $269,775
Liabilities
Accounts Payable and Accrued Expenses$44,675$80,841▲ $36,166
Total Liabilities$44,675$80,841▲ $36,166
Net Assets / Fund Balance
Net Assets With Donor Restrictions$370,204$370,204→ $0
Net Assets Without Donor Restrictions$171,005$-134,936▼ $305,941
Total Net Assets Fund Balance$541,209$235,268▼ $305,941
Total Liabilities and Net Assets / Fund Balance$585,884$316,109▼ $269,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$930$97,961$98,891
Equipment$0$15,102$15,102
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke GreevesCOOFT$156,238$42,506$198,744
Michael GreenCEOFT$161,819$29,259$191,078
Sophie SutherlandMarketing & Communications DirectorFT$106,862$30,628$137,490

Board Members and Trustees

NameTitle
David CruickshankChair (Officer)
Sally OsbergVice Chair (Officer)
Alvaro Rodriguez ArreguiDirector
Brace YoungDirector
Francis EbongDirector
Jose VinalsDirector
Marcia ThompsonDirector
Matthew BishopDirector
Nick VineyDirector
Oki MatsumotoDirector
Rina Kupferschmid-RojasDirector
Sharon ThorneDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Franklin MurilloConsultantConjunto Altos de Pueblo Blanco Ca, Quito, Ec$109,683
Revenue and Support

Revenue Composition

Contributions and Grants
$177,245
Program Service Revenue
$921,973
Investment Income
$70
Other Revenue
$3,216
All Other Contributions
$177,245
Change in Net Assets
$-305,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$782,684
Salaries, Compensation, and Employee Benefits$625,761
Total Fundraising Expense$23,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$596,705$5,546-$602,251
Current Officers, Directors, Trustees, and Key Employees$360,539$14,641$14,642$389,822
Other Salaries and Wages$201,505$8,184$8,184$217,873
Information Technology$58,607$10,499-$69,106
Fees for Services Accounting-$58,732-$58,732
Fees for Services Legal$22,172--$22,172
Other Employee Benefits$19,435$789$789$21,013
Office Expenses$324$11,765-$12,089
Travel$6,749$1,594-$8,343
Pension Plan Contributions$4,986$203$203$5,392
Insurance$169$4,360-$4,529
Depreciation Depletion$2,477$445-$2,922
Occupancy$1,822$327-$2,149
Conferences and Meetings$391--$391
Payroll Taxes$-7,713$-313$-313$-8,339
Total Functional Expenses$1,268,168$116,772$23,505$1,408,445
International Activity

International Summary

Offices
5
Employees
9
Spending
$609,186

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program servicesServices to foster research and supporting project management25$385,037
South AmericaProgram servicesServices to foster research and supporting project management11$110,381
North America -MexicoProgram servicesServices to foster research and supporting project management12$69,768
Central America and the CaribbeanProgram servicesServices to foster research and supporting project management11$44,000
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is prepared by the outside accountants and reviewed by senior management. It is then reviewed by the CEO and circulated to all Directors before filing with the IRS.”

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

“The conflict of interest policy is reviewed annually at the first Board of Directors meeting of the year. Directors are required to disclose interests that could give rise to conflicts. The same conflict of interest policy applies to employees. If a conflict of interest arises, the organization seeks counsel from its attorney and follows appropriate legal or best practice procedures.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO was based on reviewing surveys of compensation packages from multiple similar organizations. It was reviewed and approved by the Board of Directors. The compensation process is documented and the last compensation review took place in February 2021. SPI contracted with a third party compensation specialist to benchmark job descriptions for SPI employees based on organization size, budget, and geographic location. Senior staff reviewed the results against the organization's compensation philosophy and made the appropriate compensation decision.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Social Progress Imperative Inc
EIN
36-4701434
Phone
2023503282
Address
2101 L Street NW 300, Washington, DC 20037

Signing Officer

Name
Michael Green
Title
CEO
Phone
2023503282
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Green
Formed
2010
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
20

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Line 2a includes US employees issued Form W-2. In addition, the organization has employees in the United Kingdom. There are an additional 3 employees.”

Form 990, Part IX, line 11G

“Consultants and contractors: Program service expenses 596,432. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 598,432. Payroll processing fees: Program service expenses 273. Management and general expenses 3,546. Fundraising expenses 0. Total expenses 3,819.”

Form 990, Part XII, Line 2C:

“SPI's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010499
IRS990/InformationTechnologyGrp/ProgramServicesAmt058607
IRS990/InformationTechnologyGrp/TotalAmt069106
IRS990/InsuranceGrp/ManagementAndGeneralAmt04360
IRS990/InsuranceGrp/ProgramServicesAmt0169
IRS990/InsuranceGrp/TotalAmt04529
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930
IRS990/LandBldgEquipCostOrOtherBssAmt0113993
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Social Progress Imperative mission is to scale and accelerate the use of data to influence policies and investments to better serve all of humanity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541209
IRS990/NetAssetsOrFundBalancesEOYAmt0235268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-134936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0327
IRS990/OccupancyGrp/ProgramServicesAmt01822
IRS990/OccupancyGrp/TotalAmt02149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0324
IRS990/OfficeExpensesGrp/TotalAmt012089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03216
IRS990/OtherRevenueTotalAmt03216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217873
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-7713
IRS990/PayrollTaxesGrp/TotalAmt0-8339
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04986
IRS990/PensionPlanContributionsGrp/TotalAmt05392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02067
IRS990/PrincipalOfficerNm0Michael Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/Desc1Registration revenue
IRS990/ProgramServiceRevenueGrp/Desc2Honoraria
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24625
IRS990/ProgSrvcAccomActy2Grp/Desc0Global Research and Communications: Activities associated with developing and analyzing the Social Progress Index and other data-driven global research, and engaging leaders around the world to better understand and utilize this evidence-based insight.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520892
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02038379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt01339052
IRS990/PYOtherRevenueAmt03115
IRS990/PYProgramServiceRevenueAmt0652771
IRS990/PYRevenuesLessExpensesAmt0487458
IRS990/PYSalariesCompEmpBnftPaidAmt0867798
IRS990/PYTotalExpensesAmt02206850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02694308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0769288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02038379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01507017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01504540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06185045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02517148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38830
IRS990ScheduleA/PublicSupportPY170Pct00.40330
IRS990ScheduleA/PublicSupportTotal170Amt02401680
IRS990ScheduleA/SubstantialContributorsTotAmt03783365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02038379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01507017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01504540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06185045
IRS990ScheduleA/TotalSupportAmt06185225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0385037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1110381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt269768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt344000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America -Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Services to foster research and supporting project management
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Services to foster research and supporting project management
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Services to foster research and supporting project management
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Services to foster research and supporting project management

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,109
Liabilities
$80,841
Net assets
$235,268
Revenue
$1,102,504
Expenses
$1,408,445
Net income
-$305,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$1.13$1.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.10$1.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$2.69$2.21$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.40$1.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.93$1.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.58$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.10$2.27$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.64$3.24$1.60
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.74$2.96$1.23
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.03$4.27$4.99$2.20$2.79
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$0.33$1.89$1.57
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.59$3.04$2.98$1.84$1.14