Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,957,215
Up $338,539 (+21%) from 2021
Net Assets
Up$1,878,570
Up $289,228 (+18%) from 2021
Liabilities
Up$78,645
Up $49,311 (+168%) from 2021
Revenue
Up$2,033,286
Up $564,619 (+38%) from 2021
Expenses
Up$1,744,058
Up $526,129 (+43%) from 2021
Net Income
Up$289,228
Up $38,490 (+15%) from 2021
Through research, education, and programming, the data foundation supports the publication of government information as standardized, open data
Through research, education and programming, the Data Foundation promotes evidence-informed policymaking and open data to improve society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $318,310 | $1,283,310 | ▲ $965,000 |
| Cash and Non-Interest-Bearing Accounts | $1,092,601 | $547,352 | ▼ $545,249 |
| Accounts Receivable | $103,542 | $97,000 | ▼ $6,542 |
| Prepaid Expenses and Deferred Charges | $102,645 | $29,553 | ▼ $73,092 |
| Savings and Temporary Cash Investments | $1,578 | - | - |
| Total Assets | $1,618,676 | $1,957,215 | ▲ $338,539 |
| Liabilities | |||
| Deferred Revenue | - | $62,083 | - |
| Accounts Payable and Accrued Expenses | $29,334 | $16,562 | ▼ $12,772 |
| Total Liabilities | $29,334 | $78,645 | ▲ $49,311 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $773,587 | $1,515,480 | ▲ $741,893 |
| Net Assets Without Donor Restrictions | $815,755 | $363,090 | ▼ $452,665 |
| Total Net Assets Fund Balance | $1,589,342 | $1,878,570 | ▲ $289,228 |
| Total Liabilities and Net Assets / Fund Balance | $1,618,676 | $1,957,215 | ▲ $338,539 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Hart | President | FT | $326,944 | $12,330 | $339,274 |
| Nicholas Hart | - | - | $226,944 | $112,330 | $339,274 |
| Jessica Yabsley | Senior Director of Communications | FT | $107,500 | $2,861 | $110,361 |
| Dora Engle | Treasurer, Secretary | FT | $76,500 | $8,534 | $85,034 |
| Name | Title |
|---|---|
| Dean Ritz | Board Chair |
| Craig Clay | Director |
| Dan Tucker | Director |
| Kevin Richards | Director |
| Mark Urbanczyk | Director |
| Paul Seckar | Director |
| Steven Meizanis | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,174,988 |
| Other Expenses | $569,070 |
| Total Fundraising Expense | $121,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $551,620 | $42,903 | $2,393 | $596,916 |
| Current Officers, Directors, Trustees, and Key Employees | $290,303 | $72,765 | $62,217 | $425,285 |
| Fees for Services Other | $112,638 | $4,250 | $36,000 | $152,888 |
| Conferences and Meetings | $115,319 | $0 | $0 | $115,319 |
| Payroll Taxes | $71,512 | $6,755 | $969 | $79,236 |
| Occupancy | $49,696 | $9,571 | $3,377 | $62,644 |
| Other Employee Benefits | $42,836 | $3,936 | $303 | $47,075 |
| Fees for Services Management | $34,896 | $4,733 | $2,371 | $42,000 |
| Office Expenses | $10,519 | $23,992 | $5,170 | $39,681 |
| Pension Plan Contributions | $23,466 | $2,424 | $586 | $26,476 |
| Travel | $7,005 | $2,998 | $1,808 | $11,811 |
| Fees for Services Accounting | $2,320 | $9,280 | $0 | $11,600 |
| Other Expenses | $0 | $5,129 | $0 | $5,129 |
| Fees for Services Legal | $0 | $1,080 | $0 | $1,080 |
| Total Functional Expenses | $1,396,409 | $226,569 | $121,080 | $1,744,058 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,744,058 |
| Expenses per Audited Statements | $1,739,665 |
| Total Expenses per Audited Statements | $1,739,665 |
| Expenses Not Reported on Financial Statements | $4,393 |
| Other Expense Adjustments | $4,393 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of form 990 is provided to the board of directors for review and approval.”
“Persons covered_by this policy will annually disclose or update to the chairman of the governing board on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”
“Effective january 1, 2021, data foundation merged with another organization, resulting in an increase in net assets.”
“The chief executive officer's salary is approved by the Board of Directors or a compensation committee.”
“adjustment to reverse uncleared amount from bank”
“adjustment to reverse uncleared amount from bank”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Through research, education and programming, the Data Foundation promotes evidence-informed policymaking and open data to improve society. |
| IRS990/AllOtherContributionsAmt | 0 | 1526550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Auxilio Partners |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025057289 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 637 Indiana Avenue NW 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1092601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 547352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 290303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 425285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 115319 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1824674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 569070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 289228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1174988 |
| IRS990/CYTotalExpensesAmt | 0 | 1744058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2033286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62083 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Data Foundation supported numerous efforts related to financial data, open data, data sharing, and usability through partnerships and engagement with Congress and the Executive Branch. Hosted events such as RegTech Data Summit, a Research Symposium on Data and Evidence for Better Government; provided opportunities to bring leading experts from industry, academia, and government together to develop a shared understanding of challenges and solutions related to Evidence Act implementation; issued a compendium of insights and perspectives generated from the 2022 research symposium; issued a descriptive summary of results from a survey of federal chief data officers; encouraged improved data literacy and alignment with data governance strategies in the public sector, led the enactment of milestone legislation including the National Secure Data Service and the Financial Data Transparency Act; supported implementation of new transparency and data laws; and demonstrated new strategies for continuing to innovate with government data. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Data Foundation |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 773587 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1515480 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1396409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1080 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2371 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34896 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152888 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2861 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicholas Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dora Engle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dean Ritz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Craig Clay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steven Meizanis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Seckar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Urbanczyk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jessica Yabsley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 326944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Senior Director of Communications |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2033286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 298124 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Through research, collaborative thought leadership and advocacy programs, the Data Foundation champions the use of open data and evidence-informed public policy to make society better for everyone. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1589342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1878570 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 815755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3377 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62644 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47075 |
| IRS990/OtherExpensesGrp/Desc | 0 | Administrative expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other business expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5886 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5129 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 551620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 596916 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79236 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 586 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26476 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 318310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1283310 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29553 |
| IRS990/PrincipalOfficerNm | 0 | Nicholas Hart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Research grants & contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other contractual services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sponsorships (exchange) |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46003 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1278042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 441457 |
| IRS990/PYOtherRevenueAmt | 0 | 46500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776472 |
| IRS990/PYTotalExpensesAmt | 0 | 1217929 |
| IRS990/PYTotalRevenueAmt | 0 | 1468667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 289228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1578 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SPONSORSHIP FEES,_RESEARCH FEES AND_PROGRAM FEES- 2018: 325313. 2019: 39840. 2020: 1409. 2021: 144125. 2022: 162609. Description: Legal costs 2021: 46500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Other Income Part II, Line 10 Description: SPONSORSHIP FEES,_RESEARCH FEES AND_PROGRAM FEES- 2018: 325313. 2019: 39840. 2020: 1409. 2021: 144125. 2022: 162609. Description: Legal Settlement 2021: 46500. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1870677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1278042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5959629 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 162609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39840 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325313 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 719796 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40300 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2691602 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3268027 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1870677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1278042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5959629 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6679425 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 59246 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 236983 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1737579 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 2086 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1739665 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 2086 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1739665 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4393 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4393 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4393 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2028893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | adjustment to reverse uncleared amount from bank |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | adjustment to reverse uncleared amount from bank |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1744058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2033286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2028893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1739665 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 226944 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9808 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2522 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Nicholas Hart |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 339274 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERSONS COVERED_BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE GOVERNING BOARD ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EFFECTIVE JANUARY 1, 2021, DATA FOUNDATION MERGED WITH ANOTHER ORGANIZATION, RESULTING IN AN INCREASE IN NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The chief executive officer's salary is approved by the Board of Directors or a compensation committee. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.