Civic Intelligence

Language Learning a Journal Ofapplied Linguistics

990 • Fiscal year 2016 • EIN 38-2268797

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileWWW.BLACKWELLPUBLISHING.COM/JOURNAL.ASP?RE
University Of Michigan611 Tappan StAnn Arbor, MI 48109-1220

(734) 764-0353

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,395,988

Up $2,643 (+0.2%) from 2015

Net Assets

Up

$1,395,988

Up $2,643 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Down

$256,375

Down $57,797 (-18%) from 2015

Expenses

Up

$253,732

Up $1,706 (+0.7%) from 2015

Net Income

Down

$2,643

Down $59,503 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $928,525Liabilities 2010: $0Net Assets 2010: $928,5252010Assets 2011: $1,012,495Liabilities 2011: $0Net Assets 2011: $1,012,4952011Assets 2012: $1,121,195Liabilities 2012: $0Net Assets 2012: $1,121,1952012Assets 2013: $1,215,358Liabilities 2013: $0Net Assets 2013: $1,215,3582013Assets 2014: $1,331,199Liabilities 2014: $0Net Assets 2014: $1,331,1992014Assets 2015: $1,393,345Liabilities 2015: $0Net Assets 2015: $1,393,3452015Assets 2016: $1,395,988Liabilities 2016: $0Net Assets 2016: $1,395,9882016Assets 2017: $1,523,094Liabilities 2017: $0Net Assets 2017: $1,523,0942017Assets 2018: $1,671,209Liabilities 2018: $0Net Assets 2018: $1,671,2092018Assets 2019: $1,707,528Liabilities 2019: $0Net Assets 2019: $1,707,5282019Assets 2020: $1,775,339Liabilities 2020: $0Net Assets 2020: $1,775,3392020Assets 2021: $1,948,462Liabilities 2021: $0Net Assets 2021: $1,948,4622021Assets 2022: $2,060,951Liabilities 2022: $0Net Assets 2022: $2,060,9512022Assets 2023: $2,176,168Liabilities 2023: $0Net Assets 2023: $2,176,1682023Assets 2024: $2,407,132Liabilities 2024: $0Net Assets 2024: $2,407,1322024

Highlighted filing

2016

Assets$1,395,988
Liabilities$0
Net Assets$1,395,988
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0Expenses 2010: $202,1852010Expenses 2011: $191,1722011Expenses 2012: $194,6052012Revenue 2013: $325,953Expenses 2013: $231,790Net Income 2013: $94,1632013Revenue 2014: $400,391Expenses 2014: $284,604Net Income 2014: $115,7872014Revenue 2015: $314,172Expenses 2015: $252,026Net Income 2015: $62,1462015Revenue 2016: $256,375Expenses 2016: $253,732Net Income 2016: $2,6432016Revenue 2017: $373,995Expenses 2017: $246,889Net Income 2017: $127,1062017Revenue 2018: $378,569Expenses 2018: $230,454Net Income 2018: $148,1152018Revenue 2019: $310,289Expenses 2019: $273,970Net Income 2019: $36,3192019Revenue 2020: $273,932Expenses 2020: $206,121Net Income 2020: $67,8112020Revenue 2021: $380,368Expenses 2021: $207,245Net Income 2021: $173,1232021Revenue 2022: $331,406Expenses 2022: $218,917Net Income 2022: $112,4892022Revenue 2023: $339,386Expenses 2023: $200,043Net Income 2023: $139,3432023Revenue 2024: $439,713Expenses 2024: $232,875Net Income 2024: $206,8382024

Highlighted filing

2016

Revenue$256,375
Expenses$253,732
Net Income$2,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,067,076
Mission and Program Overview

Mission

To publish scientific journal dedicated to the understanding of language learning broadly defined and to publish research articles that systematically apply methods of inquiry from disciplines including psychology,linguistics,cognitive science,educational inquiry,neuroscience,ethnograph,sociolinguistics,sociology,and semiotics.

Publication of a scholarly journal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,393,345$1,395,988▲ $2,643
Investments Other Securities$1,325,290$1,346,000▲ $20,710
Savings and Temporary Cash Investments$65,255$48,878▼ $16,377
Land, Buildings, and Equipment, Net$2,710$903▼ $1,807
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,393,345$1,395,988▲ $2,643
Other Assets Total$90$207▲ $117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,393,345$1,395,988▲ $2,643
Total Liabilities and Net Assets / Fund Balance$1,393,345$1,395,988▲ $2,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$903$3,162$4,065
Other Securities$366,150--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nick C EllisPresident
Diane Larsen-freemanVice President
Scott JarvisVice President, Secretary & Tre
Alister H CummingDirector
CARMEL O'SHANNESSYDirector
David OgdenDirector
Jaffery Connor-lintonDirector
Lourdes OrtegaDirector
Marlyse BaptistaDirector
Mary J SchleppegrellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,113
Investment Income
$-17,731
Other Revenue
$993
Change in Net Assets
$2,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,372
Other Expenses$83,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,724--$104,724
Foreign Grants$65,648--$65,648
Conferences and Meetings$9,054--$9,054
Fees for Services Accounting-$3,707-$3,707
Royalties$3,320--$3,320
Depreciation Depletion-$1,807-$1,807
Other Expenses$17$20-$17
Total Functional Expenses$248,198$5,534$0$253,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia State University Research FoundationAtlanta, GA-Research and Dissertation Grant$11,899
Franklin and Marshall CollegeLancaster, PA-Research Grant$10,000
Northeastern Illinois UniversityChicago, IL-Research Grant$10,000
American Assoication of Applied LinguisticsAtlanta, GA-Roundtable Grant$9,963
University of South FloridaTempa, FL-Research Grant$9,920
University of FloridaGainesville, FL-Research Grant$9,850
University of Texas ElpasoEl Paso, TX-Research Grant$9,480
University of HawaiiHonolulu, HI-Research Grant$8,097

International Summary

Offices
0
Employees
0
Spending
$65,647

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe - FinlandRoundtable Grant to One Recipient-00$10,000
Europe - United KingdomLanguage Learning Symposium-00$10,000
Europe - United KingdomResearch Grant to One Reciepients-00$9,790
North America - CanadaRoundtable Grants to One Recipients-00$9,760
Europe - SpainLanguage Learning Symposium-00$9,275
East Asia and the Pacific - South KoreaScholar Grant to One Recipient-00$5,000
North America - CanadaDissertation Grant to One Recipient-00$4,000
Europe - United KingdomDissertation Grant to One Reciepients-00$4,000
East Asia and the Pacific - PhillippinesDissertation Grants to One Recipients-00$2,000
Europe - SpainDissertation Grant to One Recipient-00$1,822
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
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
No
Management duties delegated
No

Governance Explanations

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

“Review at board meeting/s”

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

“Signed statements on the forms are collected at annual board meeting from each board member as well as each editor and associate editor of the journal and filed them in the locked filing cabinet of the executive director.”

Form 990, Part VI, Section C, Line 18

“N/a, as form 990 made available upon request.”

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
Language Learning a Journal of
EIN
38-2268797
Phone
7347640353
Address
UNIVERSITY OF MICHIGAN611 TAPPAN ST, ANN ARBOR, MI 48109-1220

Signing Officer

Name
Scott Jarvis
Title
Vice President & Treasurer
Phone
7347640353
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jarvis
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Patel & Associates Plc
Address
30200 TELEGRAPH ROAD SUITE 206, BINGHAM FARMS, MI 48025
Preparer
Sharad C Patel CPA
Phone
2485936800
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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/PYOtherRevenueAmt01582
IRS990/PYProgramServiceRevenueAmt0258695
IRS990/PYRevenuesLessExpensesAmt062146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274106
IRS990/RoyaltiesGrp/ProgramServicesAmt03320
IRS990/RoyaltiesGrp/TotalAmt03320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01393345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01395988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-17731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-17731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197701
IRS990ScheduleA/InvestmentIncomeCYPct00.12350
IRS990ScheduleA/InvestmentIncomePYPct00.16080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-9199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83090
IRS990ScheduleA/PublicSupportPY509Pct00.79920
IRS990ScheduleA/PublicSupportTotal509Amt01329534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274417
IRS990ScheduleA/Total509Grp/TotalAmt01329534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01600196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04065
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0979850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1366150
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMERIPRISE EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903
IRS990ScheduleD/TotalBookValueSecuritiesAmt01346000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt59275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt710000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt84000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt99790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE - FINLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - PHILLIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - SOUTH KOREA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE - SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE - SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EUROPE - UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8EUROPE - UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9EUROPE - UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ROUNDTABLE GRANTS TO ONE RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1DISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2ROUNDTABLE GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3DISSERTATION GRANTS TO ONE RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4SCHOLAR GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5LANGUAGE LEARNING SYMPOSIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6DISSERTATION GRANT TO ONE RECIPIENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7LANGUAGE LEARNING SYMPOSIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8DISSERTATION GRANT TO ONE RECIEPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9RESEARCH GRANT TO ONE RECIEPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt013790
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09760
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt29275
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt49790
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ROUNDTABLE GRANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,395,988
Liabilities
$0
Net assets
$1,395,988
Revenue
$256,375
Expenses
$253,732
Net income
$2,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.44$0.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.34$0.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.33$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.27$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.38$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.37$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.26$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.33$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.20