Civic Intelligence

Infact

990 • Fiscal year 2016 • EIN 41-1322686

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,892,778

Up $88,576 (+3.2%) from 2015

Net Assets

Down

$2,480,496

Down $190,717 (-7.1%) from 2015

Liabilities

Up

$412,282

Up $279,293 (+210%) from 2015

Revenue

Up

$5,735,742

Up $60,031 (+1.1%) from 2015

Expenses

Up

$5,926,459

Up $981,939 (+20%) from 2015

Net Income

Down

-$190,717

Down $921,908 (-126%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,892,778
Liabilities$412,282
Net Assets$2,480,496

Operations Trend

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

2016

Revenue$5,735,742
Expenses$5,926,459
Net Income-$190,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,735,742
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
Cash and Non-Interest-Bearing Accounts$1,712,315$1,737,563▲ $25,248
Pledges and Grants Receivable$320,000$964,006▲ $644,006
Land, Buildings, and Equipment, Net$47,780$183,955▲ $136,175
Prepaid Expenses and Deferred Charges$3,850$3,850→ $0
Savings and Temporary Cash Investments$650,866$1,873▼ $648,993
Total Assets$2,804,202$2,892,778▲ $88,576
Other Assets Total$69,391$1,531▼ $67,860
Liabilities
Deferred Revenue-$164,280-
Accounts Payable and Accrued Expenses$132,989$134,714▲ $1,725
Mortgage Notes Payable Secured by Investment Property-$113,288-
Total Liabilities$132,989$412,282▲ $279,293
Net Assets / Fund Balance
Unrestricted Net Assets$2,285,756$1,383,834▼ $901,922
Temporarily Rstr Net Assets$385,457$1,096,662▲ $711,205
Total Net Assets Fund Balance$2,671,213$2,480,496▼ $190,717
Total Liabilities and Net Assets / Fund Balance$2,804,202$2,892,778▲ $88,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,735$226,182$355,917
Leasehold Improvements$54,220$115,738$169,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelle LouaillierPresidentFT$146,227$9,982$156,209
Patricia LynnExecutive DirectorFT$116,636$5,640$122,276

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesOutreach/education/direct Mail2550 NINTH STREET, Berkeley, CA 94710$467,697
Green CorpsOutreach/education1543 WAZEE ST STE 300, Denver, CO 80202$130,879
Revenue and Support

Revenue Composition

Contributions and Grants
$5,735,452
Program Service Revenue
$222
Investment Income
$68
Other Revenue
$0
All Other Contributions
$5,735,452
Change in Net Assets
$-190,717

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 Traded25$293,046Fair Market Value
Total Noncash Contributions25$293,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,735,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,735,742
Total Revenue per Form 990
$5,735,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,343,961
Other Expenses$2,436,867
Total Fundraising Expense$240,961
Grants and Similar Amounts Paid$93,540
Professional Fundraising Fees$52,091

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,475,544$68,041$41,699$2,585,284
Fees for Services Other$713,993$470$19,503$733,966
Occupancy$538,586$10,962$14,615$564,163
Current Officers, Directors, Trustees, and Key Employees$267,346$8,165$2,974$278,485
Travel$192,758$12,677$63,793$269,228
Other Employee Benefits$248,375$5,759$4,837$258,971
Payroll Taxes$211,143$5,084$4,994$221,221
Foreign Grants$93,540--$93,540
All Other Expenses$72,788$825$951$74,564
Conferences and Meetings$59,687$4,135$765$64,587
Fees for Services Professional Fundraising--$52,091$52,091
Other Expenses$69,196$51,193$521$51,193
Depreciation Depletion$41,126--$41,126
Fees for Services Legal$26,051--$26,051
Insurance$18,348--$18,348
Office Expenses$15,972$410$559$16,941
Advertising$13,206--$13,206
Fees for Services Accounting$9,000--$9,000
Total Functional Expenses$5,515,524$169,974$240,961$5,926,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,926,459
Total Expenses per Audited Statements$5,926,459
Total Expenses per Form 990$5,926,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$125,860

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
NigeriaGrants to Recipients Located in Region-00$82,040
ColombiaProgram ServicesPublic Education Campaigns to Protect Public Health12$32,320
KenyaGrants to Recipients Located in Region-00$6,980
IndiaGrants to Recipients Located in Region-00$2,030
UgandaGrants to Recipients Located in Region-00$1,010
PhilippinesGrants to Recipients Located in Region-00$749
BangladeshGrants to Recipients Located in Region-00$460
GhanaGrants to Recipients Located in Region-00$271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,091
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 president 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, experience, and performance on a regular, ongoing, and annual basis. 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
President
Phone
6176952525
Signed
2017-02-14
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
57
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 IX, Line 11G

Consultants and contract services: program service expenses 713,993. Management and general expenses 470. Fundraising expenses 19,503. Total expenses 733,966.

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).

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0123190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05735742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018348
IRS990/InsuranceGrp/TotalAmt018348
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0341920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183955
IRS990/LandBldgEquipCostOrOtherBssAmt0525875
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113288
IRS990/NetAssetsOrFundBalancesBOYAmt02671213
IRS990/NetAssetsOrFundBalancesEOYAmt02480496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0293046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014615
IRS990/OccupancyGrp/ManagementAndGeneralAmt010962
IRS990/OccupancyGrp/ProgramServicesAmt0538586
IRS990/OccupancyGrp/TotalAmt0564163
IRS990/OfficeExpensesGrp/FundraisingAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OfficeExpensesGrp/ProgramServicesAmt015972
IRS990/OfficeExpensesGrp/TotalAmt016941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069391
IRS990/OtherAssetsTotalGrp/EOYAmt01531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258971
IRS990/OtherExpensesGrp/Desc0MEDIA AND EDUCATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt031176
IRS990/OtherExpensesGrp/FundraisingAmt12483
IRS990/OtherExpensesGrp/FundraisingAmt2521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251193
IRS990/OtherExpensesGrp/ProgramServicesAmt0382121
IRS990/OtherExpensesGrp/ProgramServicesAmt166744
IRS990/OtherExpensesGrp/ProgramServicesAmt269196
IRS990/OtherExpensesGrp/TotalAmt0413297
IRS990/OtherExpensesGrp/TotalAmt171089
IRS990/OtherExpensesGrp/TotalAmt270108
IRS990/OtherExpensesGrp/TotalAmt351193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02475544
IRS990/OtherSalariesAndWagesGrp/TotalAmt02585284
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211143
IRS990/PayrollTaxesGrp/TotalAmt0221221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03850
IRS990/PrincipalOfficerNm0KELLE LOUAILLIER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05674284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029971
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01967189
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt01326
IRS990/PYRevenuesLessExpensesAmt0731191
IRS990/PYSalariesCompEmpBnftPaidAmt02932091
IRS990/PYTotalExpensesAmt04944520
IRS990/PYTotalProfFndrsngExpnsAmt015269
IRS990/PYTotalRevenueAmt05675711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-190717
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05735452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05674284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04676631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05683695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04930814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026700876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89220
IRS990ScheduleA/PublicSupportPY170Pct00.84400
IRS990ScheduleA/PublicSupportTotal170Amt023884415
IRS990ScheduleA/SubstantialContributorsTotAmt02816461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05735452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05674284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04676631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05683695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04930814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026700876
IRS990ScheduleA/TotalSupportAmt026770672
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/CurrentYearAmt03397
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02523
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03445
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02964
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt012329
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0111581
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt099307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt099858
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0101505
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0412251
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0446323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0397226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0399431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0406021
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01649001
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05681
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02587
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03667
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt04080
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016015
IRS990ScheduleC/GrassrootsCeilingAmt0618377
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0111581
IRS990ScheduleC/LobbyingCeilingAmt02473502
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0446323
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05920778
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/FilingOrganizationsTotalAmt02284

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Filings

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