Civic Intelligence

Infact

990 • Fiscal year 2019 • EIN 41-1322686

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,355,747

Up $384,618 (+13%) from 2018

Net Assets

Up

$2,891,227

Up $354,496 (+14%) from 2018

Liabilities

Up

$464,520

Up $30,122 (+6.9%) from 2018

Revenue

Up

$7,026,468

Up $579,273 (+9.0%) from 2018

Expenses

Up

$6,671,972

Up $286,359 (+4.5%) from 2018

Net Income

Up

$354,496

Up $292,914 (+476%) from 2018

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

2019

Assets$3,355,747
Liabilities$464,520
Net Assets$2,891,227

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

2019

Revenue$7,026,468
Expenses$6,671,972
Net Income$354,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,026,468
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$1,844,322$1,819,782▼ $24,540
Savings and Temporary Cash Investments$761$877,688▲ $876,927
Pledges and Grants Receivable$1,008,604$569,288▼ $439,316
Land, Buildings, and Equipment, Net$117,442$88,989▼ $28,453
Total Assets$2,971,129$3,355,747▲ $384,618
Liabilities
Deferred Revenue$240,607$256,860▲ $16,253
Accounts Payable and Accrued Expenses$133,290$175,446▲ $42,156
Mortgage Notes Payable Secured by Investment Property$60,501$32,214▼ $28,287
Total Liabilities$434,398$464,520▲ $30,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,455,082$2,178,981▲ $723,899
Temporarily Rstr Net Assets$1,081,649$712,246▼ $369,403
Total Net Assets Fund Balance$2,536,731$2,891,227▲ $354,496
Total Liabilities and Net Assets / Fund Balance$2,971,129$3,355,747▲ $384,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,919$288,998$355,917
Leasehold Improvements$22,070$147,888$169,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelle LouaillierPresident EmeritusPT$150,817$10,600$161,417
Patricia LynnExecutive DirectorFT$132,642$10,166$142,808

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mal Warwick AssociatesOutreach/education/direct Mail2550 NINTH STREET, Berkeley, CA 94710$487,521
Revenue and Support

Revenue Composition

Contributions and Grants
$7,025,480
Program Service Revenue
$0
Investment Income
$988
Other Revenue
$0
All Other Contributions
$7,025,480
Change in Net Assets
$354,496

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 Traded27$1,485,455Fair Market Value
Total Noncash Contributions27$1,485,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,026,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,026,468
Total Revenue per Form 990
$7,026,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,899,804
Other Expenses$2,480,073
Total Fundraising Expense$346,005
Grants and Similar Amounts Paid$236,918
Professional Fundraising Fees$55,177

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,750,719$89,571$149,856$2,990,146
Fees for Services Other$760,574$226-$760,800
Occupancy$594,353$34,327$24,100$652,780
Current Officers, Directors, Trustees, and Key Employees$283,210$9,222$15,429$307,861
Travel$245,206$11,043$50,575$306,824
Other Employee Benefits$249,689$8,131$13,602$271,422
Payroll Taxes$237,237$11,807$11,882$260,926
Foreign Grants$236,918--$236,918
Conferences and Meetings$88,754$7,361$14,556$110,671
Pension Plan Contributions$63,888$2,080$3,481$69,449
Information Technology$57,210$1,646$2,195$61,051
Fees for Services Professional Fundraising--$55,177$55,177
Depreciation Depletion$28,453--$28,453
Insurance$14,590--$14,590
Fees for Services Lobbying$9,923--$9,923
Fees for Services Accounting$9,900--$9,900
Other Expenses$8,618$527$313$9,458
Office Expenses$9,008$127$176$9,311
Advertising$7,615$222$125$7,962
Fees for Services Legal$2,500--$2,500
Total Functional Expenses$6,079,195$246,772$346,005$6,671,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,671,972
Total Expenses per Audited Statements$6,671,972
Total Expenses per Form 990$6,671,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$267,914

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 Health.00$210,844
ColombiaProgram ServicesPublic Education Campaigns to Protect Public Health.12$51,000
PhilippinesGrants to Recipients Located in RegionPublic Education Campaigns to Protect Public Health00$3,000
SwitzerlandGrants to Recipients Located in RegionPublic Education Campaigns to Protect Public Health.00$1,040
NetherlandsGrants to Recipients Located in RegionPublic Education Campaigns to Protect Public Health.00$1,030
AustraliaProgram Services to Recipient Located in RegionPublic Education Campaigns to Protect Public Health.00$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,177
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 cfo 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, 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

AVAILABLE 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lynn
Formed
1978
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
15

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 760,574. Management and general expenses 226. Fundraising expenses 0. Total expenses 760,800.

Part XII, Line 2C

The 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/TitleTxt2VICE-CHAIR & TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0236918
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07026468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01646
IRS990/InformationTechnologyGrp/ProgramServicesAmt057210
IRS990/InformationTechnologyGrp/TotalAmt061051
IRS990/InsuranceGrp/ProgramServicesAmt014590
IRS990/InsuranceGrp/TotalAmt014590
IRS990/InvestmentIncomeGrp/ExclusionAmt0988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0436886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088989
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/BOYAmt060501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032214
IRS990/NetAssetsOrFundBalancesBOYAmt02536731
IRS990/NetAssetsOrFundBalancesEOYAmt02891227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01485455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024100
IRS990/OccupancyGrp/ManagementAndGeneralAmt034327
IRS990/OccupancyGrp/ProgramServicesAmt0594353
IRS990/OccupancyGrp/TotalAmt0652780
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OfficeExpensesGrp/ProgramServicesAmt09008
IRS990/OfficeExpensesGrp/TotalAmt09311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271422
IRS990/OtherExpensesGrp/Desc0MEDIA AND EDUCATION
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0710
IRS990/OtherExpensesGrp/FundraisingAmt13207
IRS990/OtherExpensesGrp/FundraisingAmt2621
IRS990/OtherExpensesGrp/FundraisingAmt3313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3527
IRS990/OtherExpensesGrp/ProgramServicesAmt0365323
IRS990/OtherExpensesGrp/ProgramServicesAmt137999
IRS990/OtherExpensesGrp/ProgramServicesAmt217508
IRS990/OtherExpensesGrp/ProgramServicesAmt38618
IRS990/OtherExpensesGrp/TotalAmt0435961
IRS990/OtherExpensesGrp/TotalAmt141293
IRS990/OtherExpensesGrp/TotalAmt218596
IRS990/OtherExpensesGrp/TotalAmt39458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02750719
IRS990/OtherSalariesAndWagesGrp/TotalAmt02990146
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237237
IRS990/PayrollTaxesGrp/TotalAmt0260926
IRS990/PensionPlanContributionsGrp/FundraisingAmt03481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063888
IRS990/PensionPlanContributionsGrp/TotalAmt069449
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01008604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA LYNN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06447195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114030
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02493247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061582
IRS990/PYSalariesCompEmpBnftPaidAmt03729680
IRS990/PYTotalExpensesAmt06385613
IRS990/PYTotalProfFndrsngExpnsAmt048656
IRS990/PYTotalRevenueAmt06447195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354496
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07025480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06447195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06303288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05735452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05674284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031185699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportPY170Pct00.88990
IRS990ScheduleA/PublicSupportTotal170Amt028210759
IRS990ScheduleA/SubstantialContributorsTotAmt02974940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07025480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06447195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06303288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05735452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05674284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031185699
IRS990ScheduleA/TotalSupportAmt031197090
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/CurrentYearAmt05619
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01579
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt04418
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03397
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt015013
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0120900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0117320
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0116467
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0111581
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0466268
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0483599
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0469281
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0465866
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0446323
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01865069
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09923
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02386
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06080
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05681
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt024070
IRS990ScheduleC/GrassrootsCeilingAmt0699402
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0120900
IRS990ScheduleC/LobbyingCeilingAmt02797604
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0483599
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06662049
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/FilingOrganizationsTotalAmt04304
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06671972
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05619
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09923
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06671972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147888

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