Civic Intelligence

Infact

990 • Fiscal year 2015 • EIN 41-1322686

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileSTOPCORPORATEABUSE.ORG

View Organization Page

10 Milk Street Suite 610Boston, MA 02108

(617) 695-2525

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,804,202

Up $752,801 (+37%) from 2014

Net Assets

Up

$2,671,213

Up $731,191 (+38%) from 2014

Liabilities

Up

$132,989

Up $21,610 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$5,675,711

Up $967,219 (+21%) from 2014

Expenses

Down

$4,944,520

Down $44,103 (-0.9%) from 2014

Net Income

Up

$731,191

Up $1,011,322 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $2,049,482Liabilities 2010: $74,747Net Assets 2010: $1,974,7352010Assets 2011: $1,582,970Liabilities 2011: $614,087Net Assets 2011: $968,8832011Assets 2012: $2,138,460Liabilities 2012: $496,963Net Assets 2012: $1,641,4972012Assets 2013: $2,298,499Liabilities 2013: $78,346Net Assets 2013: $2,220,1532013Assets 2014: $2,051,401Liabilities 2014: $111,379Net Assets 2014: $1,940,0222014Assets 2015: $2,804,202Liabilities 2015: $132,989Net Assets 2015: $2,671,2132015Assets 2016: $2,892,778Liabilities 2016: $412,282Net Assets 2016: $2,480,4962016Assets 2017: $2,935,933Liabilities 2017: $460,784Net Assets 2017: $2,475,1492017Assets 2018: $2,971,129Liabilities 2018: $434,398Net Assets 2018: $2,536,7312018Assets 2019: $3,355,747Liabilities 2019: $464,520Net Assets 2019: $2,891,2272019Assets 2020: $4,996,810Liabilities 2020: $1,894,829Net Assets 2020: $3,101,9812020Assets 2021: $6,798,642Liabilities 2021: $1,862,394Net Assets 2021: $4,936,2482021Assets 2022: $7,919,454Liabilities 2022: $1,380,349Net Assets 2022: $6,539,1052022Assets 2023: $8,149,746Liabilities 2023: $2,439,811Net Assets 2023: $5,709,9352023Assets 2024: $5,665,953Liabilities 2024: $1,668,156Net Assets 2024: $3,997,7972024Assets 2025: $4,910,352Liabilities 2025: $856,464Net Assets 2025: $4,053,8882025

Highlighted filing

2015

Assets$2,804,202
Liabilities$132,989
Net Assets$2,671,213
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,867,6632010Expenses 2011: $3,899,1892011Expenses 2012: $4,273,4442012Revenue 2013: $5,699,080Expenses 2013: $5,120,424Net Income 2013: $578,6562013Revenue 2014: $4,708,492Expenses 2014: $4,988,623Net Income 2014: -$280,1312014Revenue 2015: $5,675,711Expenses 2015: $4,944,520Net Income 2015: $731,1912015Revenue 2016: $5,735,742Expenses 2016: $5,926,459Net Income 2016: -$190,7172016Revenue 2017: $6,311,974Expenses 2017: $6,317,321Net Income 2017: -$5,3472017Revenue 2018: $6,447,195Expenses 2018: $6,385,613Net Income 2018: $61,5822018Revenue 2019: $7,026,468Expenses 2019: $6,671,972Net Income 2019: $354,4962019Revenue 2020: $7,258,505Expenses 2020: $7,047,751Net Income 2020: $210,7542020Revenue 2021: $9,144,013Expenses 2021: $7,309,746Net Income 2021: $1,834,2672021Revenue 2022: $9,885,924Expenses 2022: $8,283,067Net Income 2022: $1,602,8572022Revenue 2023: $8,026,050Expenses 2023: $8,858,825Net Income 2023: -$832,7752023Revenue 2024: $7,188,421Expenses 2024: $8,915,015Net Income 2024: -$1,726,5942024Revenue 2025: $7,994,238Expenses 2025: $7,975,643Net Income 2025: $18,5952025

Highlighted filing

2015

Revenue$5,675,711
Expenses$4,944,520
Net Income$731,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$5,675,711
Mission and Program Overview

Mission

Educating people about the dangers of life-treatening misconduct by transnational corporations in support of democratic institutions and a just society.

The organization and its members work together to build a sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,229,020$2,363,181▲ $1,134,161
Pledges and Grants Receivable$686,388$320,000▼ $366,388
Land, Buildings, and Equipment, Net$60,368$47,780▼ $12,588
Prepaid Expenses and Deferred Charges$6,234$3,850▼ $2,384
Total Assets$2,051,401$2,804,202▲ $752,801
Other Assets Total$69,391$69,391→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,379$132,989▲ $21,610
Total Liabilities$111,379$132,989▲ $21,610
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,792$2,285,756▲ $1,056,964
Temporarily Rstr Net Assets$711,230$385,457▼ $325,773
Total Net Assets Fund Balance$1,940,022$2,671,213▲ $731,191
Total Liabilities and Net Assets / Fund Balance$2,051,401$2,804,202▲ $752,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334$196,390$196,724
Leasehold Improvements$47,446$104,404$151,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelle LouaillierExecutive DirectorFT$123,745$5,830$129,575
Patricia LynnManaging DirectorFT$102,973$5,830$108,803

Board Members and Trustees

NameTitle
Kim MilfordChair
Leah MarguliesVice-chair
Betsy RixMember
Bobby RamakantMember
Chartis Langmaid TebbettsMember
Jan HesterMember
John HarringtonMember
Marcia LevineMember
Wendy FassettMember
Susan LasalleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesOutreach/education/direct Mail2550 NINTH STREET, Berkeley, CA 94710$427,697
Anna LappeReal Food Media Project1130 DWIGHT WAY, Berkeley, CA 94702$139,730
Revenue and Support

Revenue Composition

Contributions and Grants
$5,674,284
Program Service Revenue
$1,326
Investment Income
$74
Other Revenue
$27
All Other Contributions
$5,674,284
Change in Net Assets
$731,191

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$1,090,522Fair Market Value
Total Noncash Contributions23$1,090,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,675,711
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,675,711
Total Revenue per Form 990
$5,675,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,932,091
Other Expenses$1,967,189
Total Fundraising Expense$193,476
Grants and Similar Amounts Paid$29,971
Professional Fundraising Fees$15,269

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,140,034$59,624$30,899$2,230,557
Occupancy$316,441$8,960$11,946$337,347
Other Employee Benefits$264,659$7,105$4,045$275,809
Current Officers, Directors, Trustees, and Key Employees$210,848$6,802$9,069$226,719
Travel$166,640$9,764$47,113$223,517
Payroll Taxes$188,731$5,098$5,177$199,006
All Other Expenses$100,984$1,513$2,202$104,699
Conferences and Meetings$64,705$3,512$287$68,504
Other Expenses$148$34,282$2,602$34,430
Depreciation Depletion$30,808--$30,808
Foreign Grants$29,971--$29,971
Fees for Services Professional Fundraising--$15,269$15,269
Insurance$12,927--$12,927
Fees for Services Legal$10,171--$10,171
Advertising$1,375--$1,375
Total Functional Expenses$4,611,934$139,110$193,476$4,944,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,944,520
Total Expenses per Audited Statements$4,944,520
Total Expenses per Form 990$4,944,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$65,182

International Compliance

Foreign grant records maintained
Yes
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
ColombiaProgram ServicesPublic Education Campaigns to Protect Public Health12$35,211
NigeriaGrants to Recipients Located in Region-00$29,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance director and the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the executive director is evaluated on an annual basis by the organization's board of directors. Compensation process for officers: compensation is based on a salary scale which is based on responsibilities and experience. The scale was approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to interested parties upon the approval of the executive director and governance documents to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Infact Dba Corporate Accountability
EIN
41-1322686
Phone
6176952525
Address
10 MILK STREET SUITE 610, BOSTON, MA 02108

Signing Officer

Name
Kelle Louaillier
Title
Executive Director
Phone
6176952525
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelle Louaillier
Formed
1978
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
55
Volunteers
52

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
David a Diiulis
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance and audit committee whose purpose is the oversight and review of the audited financial statements and selection of an independent audit firm. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles practiced in the united states of america require an entity to assess the probability that a tax position has a more likely than not (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status; status as a pass-through entity (s corporations); decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. The organization has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501(c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualification, the organization has identified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. The organization has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi).”

Raw XML AppendixShowing 400 of 619 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05675711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0300794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047780
IRS990/LandBldgEquipCostOrOtherBssAmt0348574
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING PEOPLE ABOUT THE DANGERS OF LIFE-TREATENING MISCONDUCT BY TRANSNATIONAL CORPORATIONS IN SUPPORT OF DEMOCRATIC INSTITUTIONS AND A JUST SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt02671213
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IRS990/NoncashContributionsAmt01090522
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08960
IRS990/OccupancyGrp/ProgramServicesAmt0316441
IRS990/OccupancyGrp/TotalAmt0337347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt069391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275809
IRS990/OtherExpensesGrp/Desc0CONSULTANTS AND CONTRAC
IRS990/OtherExpensesGrp/Desc1MEDIA AND EDUCATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt064723
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/FundraisingAmt22602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234282
IRS990/OtherExpensesGrp/ProgramServicesAmt0631282
IRS990/OtherExpensesGrp/ProgramServicesAmt1367509
IRS990/OtherExpensesGrp/ProgramServicesAmt274701
IRS990/OtherExpensesGrp/ProgramServicesAmt3148
IRS990/OtherExpensesGrp/TotalAmt0696504
IRS990/OtherExpensesGrp/TotalAmt1367653
IRS990/OtherExpensesGrp/TotalAmt279254
IRS990/OtherExpensesGrp/TotalAmt334430
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02140034
IRS990/OtherSalariesAndWagesGrp/TotalAmt02230557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188731
IRS990/PayrollTaxesGrp/TotalAmt0199006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0686388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03850
IRS990/PrincipalOfficerNm0KELLE LOUAILLIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01211
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04676631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03973
IRS990/PYOtherExpensesAmt02011063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027888
IRS990/PYRevenuesLessExpensesAmt0-280131
IRS990/PYSalariesCompEmpBnftPaidAmt02965056
IRS990/PYTotalExpensesAmt04988623
IRS990/PYTotalProfFndrsngExpnsAmt012504
IRS990/PYTotalRevenueAmt04708492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0731191
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02363181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05674284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04676631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05683695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04930814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02908594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023874018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.81860
IRS990ScheduleA/PublicSupportTotal170Amt020257799
IRS990ScheduleA/SubstantialContributorsTotAmt03616219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05674284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04676631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05683695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04930814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02908594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023874018
IRS990ScheduleA/TotalSupportAmt024002328
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02523
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03445
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02964
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01358
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt010290
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt099307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt099858
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0101505
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt090918
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0391588
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0397226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0399431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0406021
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0363672
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01566350
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02587
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03667
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04080
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08526
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt018860
IRS990ScheduleC/GrassrootsCeilingAmt0587382
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt099307
IRS990ScheduleC/LobbyingCeilingAmt02349525
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0397226
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04941933
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FROM TIME TO TIME MAY CONTACT LEGISLATORS WITH RESPECT TO PROPOSED LAWS THAT IMPACT TRANSPARENCY WITH RESPECT TO CORPORATE DISCLOSURE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt064
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04944520
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02523
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02587
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196724

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,804,202
Liabilities
$132,989
Net assets
$2,671,213
Revenue
$5,675,711
Expenses
$4,944,520
Net income
$731,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$0.86$4.05$7.99$7.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.67$1.67$4.00$7.19$8.92$1.73
2023Detailed filing. Detailed filing data is available for this year.$8.15$2.44$5.71$8.03$8.86$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.38$6.54$9.89$8.28$1.60
2021Detailed filing. Detailed filing data is available for this year.$6.80$1.86$4.94$9.14$7.31$1.83
2020Detailed filing. Detailed filing data is available for this year.$5.00$1.89$3.10$7.26$7.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.89$7.03$6.67$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.43$2.54$6.45$6.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.46$2.48$6.31$6.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.41$2.48$5.74$5.93$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.13$2.67$5.68$4.94$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$4.71$4.99$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.08$2.22$5.70$5.12$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.50$1.64$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.61$0.97$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.97$3.87