Civic Intelligence

Infact

990 • Fiscal year 2017 • EIN 41-1322686

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,935,933

Up $43,155 (+1.5%) from 2016

Net Assets

Down

$2,475,149

Down $5,347 (-0.2%) from 2016

Liabilities

Up

$460,784

Up $48,502 (+12%) from 2016

Revenue

Up

$6,311,974

Up $576,232 (+10%) from 2016

Expenses

Up

$6,317,321

Up $390,862 (+6.6%) from 2016

Net Income

Up

-$5,347

Up $185,370 (+97%) from 2016

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

2017

Assets$2,935,933
Liabilities$460,784
Net Assets$2,475,149

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

2017

Revenue$6,311,974
Expenses$6,317,321
Net Income-$5,347
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$6,311,974
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$1,737,563$1,806,800▲ $69,237
Pledges and Grants Receivable$964,006$970,535▲ $6,529
Land, Buildings, and Equipment, Net$183,955$148,397▼ $35,558
Savings and Temporary Cash Investments$1,873$4,820▲ $2,947
Prepaid Expenses and Deferred Charges$3,850$3,850→ $0
Total Assets$2,892,778$2,935,933▲ $43,155
Other Assets Total$1,531$1,531→ $0
Liabilities
Deferred Revenue$164,280$209,747▲ $45,467
Accounts Payable and Accrued Expenses$134,714$163,565▲ $28,851
Mortgage Notes Payable Secured by Investment Property$113,288$87,472▼ $25,816
Total Liabilities$412,282$460,784▲ $48,502
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,834$1,352,110▼ $31,724
Temporarily Rstr Net Assets$1,096,662$1,123,039▲ $26,377
Total Net Assets Fund Balance$2,480,496$2,475,149▼ $5,347
Total Liabilities and Net Assets / Fund Balance$2,892,778$2,935,933▲ $43,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,177$261,740$355,917
Leasehold Improvements$54,220$115,738$169,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelle LouaillierPresidentFT$153,732$6,299$160,031
Patricia LynnExecutive DirectorFT$118,442$6,299$124,741

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesOutreach/education/direct Mail2550 NINTH STREET, Berkeley, CA 94710$549,081
Big DuckOutreach/education/strategy20 JAY STREET STE 524, Brooklyn, NY 11201$130,558
Revenue and Support

Revenue Composition

Contributions and Grants
$6,303,288
Program Service Revenue
$8,679
Investment Income
$7
Other Revenue
$0
All Other Contributions
$6,303,288
Change in Net Assets
$-5,347

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 Traded36$454,318Fair Market Value
Total Noncash Contributions36$454,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,311,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,311,974
Total Revenue per Form 990
$6,311,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,715,280
Other Expenses$2,414,137
Total Fundraising Expense$257,530
Grants and Similar Amounts Paid$115,505
Professional Fundraising Fees$72,399

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,656,634$126,850$68,982$2,852,466
Occupancy$588,447$16,544$22,058$627,049
Fees for Services Other$590,351$693$11,263$602,307
Current Officers, Directors, Trustees, and Key Employees$265,159$12,704$6,909$284,772
Travel$220,902$12,804$47,560$281,266
Payroll Taxes$239,023$10,465$6,989$256,477
Other Employee Benefits$238,366$9,718$8,097$256,181
Foreign Grants$115,505--$115,505
Conferences and Meetings$73,926$6,585$5,406$85,917
Fees for Services Professional Fundraising--$72,399$72,399
Information Technology$67,417$1,931$2,575$71,923
Pension Plan Contributions$60,837$2,480$2,067$65,384
Office Expenses$15,591$37,643$505$53,739
Depreciation Depletion$32,002$1,778$1,778$35,558
Other Expenses$19,855$480$674$21,009
Insurance$18,983--$18,983
Advertising$16,012--$16,012
Fees for Services Accounting$9,000--$9,000
Fees for Services Lobbying$6,080--$6,080
All Other Expenses$4,488--$4,488
Total Functional Expenses$5,818,951$240,840$257,530$6,317,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,317,321
Total Expenses per Audited Statements$6,317,321
Total Expenses per Form 990$6,317,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$142,419

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 RegionPublic Education Campaigns to Protect Public Health00$110,119
ColombiaProgram Services-11$26,914
UgandaGrants to Recipients Located in Region-00$1,662
KenyaGrants to Recipients Located in Region-00$1,601
PhilippinesGrants to Recipients Located in Region-00$1,346
BangladeshGrants to Recipients Located in Region-00$777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,399
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 11B

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, ongonig, 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
Patricia Lynn
Title
Executive Director
Phone
6176952525
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lynn
Formed
1978
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
62
Volunteers
47

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).

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0115505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt06311974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt02575
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01931
IRS990/InformationTechnologyGrp/ProgramServicesAmt067417
IRS990/InformationTechnologyGrp/TotalAmt071923
IRS990/InsuranceGrp/ProgramServicesAmt018983
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IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148397
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt087472
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IRS990/NetAssetsOrFundBalancesEOYAmt02475149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0454318
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016544
IRS990/OccupancyGrp/ProgramServicesAmt0588447
IRS990/OccupancyGrp/TotalAmt0627049
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037643
IRS990/OfficeExpensesGrp/ProgramServicesAmt015591
IRS990/OfficeExpensesGrp/TotalAmt053739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01531
IRS990/OtherAssetsTotalGrp/EOYAmt01531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256181
IRS990/OtherExpensesGrp/Desc0MEDIA AND EDUCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt148
IRS990/OtherExpensesGrp/FundraisingAmt2674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ProgramServicesAmt0501435
IRS990/OtherExpensesGrp/ProgramServicesAmt155883
IRS990/OtherExpensesGrp/ProgramServicesAmt223055
IRS990/OtherExpensesGrp/ProgramServicesAmt319855
IRS990/OtherExpensesGrp/TotalAmt0501435
IRS990/OtherExpensesGrp/TotalAmt156268
IRS990/OtherExpensesGrp/TotalAmt223103
IRS990/OtherExpensesGrp/TotalAmt321009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02656634
IRS990/OtherSalariesAndWagesGrp/TotalAmt02852466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239023
IRS990/PayrollTaxesGrp/TotalAmt0256477
IRS990/PensionPlanContributionsGrp/FundraisingAmt02067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060837
IRS990/PensionPlanContributionsGrp/TotalAmt065384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0964006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0970535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03850
IRS990/PrincipalOfficerNm0PATRICIA LYNN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08679
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093540
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IRS990/PYOtherExpensesAmt02436867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0222
IRS990/PYRevenuesLessExpensesAmt0-190717
IRS990/PYSalariesCompEmpBnftPaidAmt03343961
IRS990/PYTotalExpensesAmt05926459
IRS990/PYTotalProfFndrsngExpnsAmt052091
IRS990/PYTotalRevenueAmt05735742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5347
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06303288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05735452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05674284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04676631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05683695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028073350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90360
IRS990ScheduleA/PublicSupportPY170Pct00.89220
IRS990ScheduleA/PublicSupportTotal170Amt025420329
IRS990ScheduleA/SubstantialContributorsTotAmt02653021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06303288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05735452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05674284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04676631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05683695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028073350
IRS990ScheduleA/TotalSupportAmt028130999
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/CurrentYearAmt04418
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03397
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02523
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03445
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt013783
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0116467
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0111581
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt099307
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt099858
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0427213
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0465866
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0446323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0397226
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0399431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01708846
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06080
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05681
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02587
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03667
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt018015

Document Assets

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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