Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-3648734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$1,214,873
Down $612,017 (-34%) from 2014
Net Assets
Down$1,121,848
Down $150,559 (-12%) from 2014
Liabilities
Down$93,025
Down $461,458 (-83%) from 2014
Revenue
Up$2,731,492
Up $321,318 (+13%) from 2014
Expenses
Up$2,882,051
Up $644,713 (+29%) from 2014
Net Income
Down-$150,559
Down $323,395 (-187%) from 2014
To nurture new policy proposals and establish the intellectual basis for a viable political center in todays America.
The No Labels Foundation is the educational arm of No Labels. The Foundation seeks to convene policymakers, across party lines and at all levels of government, to provide fact based educational programming that promotes trust and collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,678,509 | $979,113 | ▼ $699,396 |
| Pledges and Grants Receivable | $148,381 | $229,390 | ▲ $81,009 |
| Total Assets | $1,826,890 | $1,214,873 | ▼ $612,017 |
| Other Assets Total | $0 | $6,370 | ▲ $6,370 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,451 | $52,558 | ▲ $28,107 |
| Other Liabilities | $530,032 | $40,467 | ▼ $489,565 |
| Total Liabilities | $554,483 | $93,025 | ▼ $461,458 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,124,026 | $892,458 | ▼ $231,568 |
| Temporarily Rstr Net Assets | $148,381 | $229,390 | ▲ $81,009 |
| Total Net Assets Fund Balance | $1,272,407 | $1,121,848 | ▼ $150,559 |
| Total Liabilities and Net Assets / Fund Balance | $1,826,890 | $1,214,873 | ▼ $612,017 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Kimbrell | Executive Director | PT | $62,500 | $1,562 | $64,062 |
| Name | Title |
|---|---|
| Nancy Jacobson | President |
| Bill Galston | Director |
| Clarine Nardi Riddle | Director |
| Ted Buerger | Director |
| Tom Davis | Director |
| Jerald S Howe Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| FTI Consulting Inc | Writing Services | PO Box 418005, Boston, MA 02241 | $182,164 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $54,860 | Fair Market Value |
| Total Noncash Contributions | 2 | $54,860 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,252,514 |
| Salaries, Compensation, and Employee Benefits | $629,537 |
| Total Fundraising Expense | $205,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $751,815 | $152,231 | $69,302 | $973,348 |
| Other Salaries and Wages | $363,704 | $73,645 | $33,525 | $470,874 |
| Travel | $249,640 | $50,548 | $23,012 | $323,200 |
| Information Technology | $210,895 | $42,703 | $19,441 | $273,039 |
| Office Expenses | $193,075 | $39,092 | $17,798 | $249,965 |
| Conferences and Meetings | $130,235 | $26,371 | $12,005 | $168,611 |
| Advertising | $66,236 | $13,412 | $6,106 | $85,754 |
| Occupancy | $60,368 | $12,224 | $5,565 | $78,157 |
| Current Officers, Directors, Trustees, and Key Employees | $49,481 | $10,019 | $4,561 | $64,061 |
| Payroll Taxes | $42,982 | $8,703 | $3,963 | $55,648 |
| Fees for Services Legal | $38,131 | $7,722 | $3,515 | $49,368 |
| Fees for Services Accounting | $37,201 | $7,533 | $3,429 | $48,163 |
| Other Employee Benefits | $26,778 | $5,423 | $2,468 | $34,669 |
| Pension Plan Contributions | $3,309 | $670 | $306 | $4,285 |
| Insurance | $1,792 | $363 | $165 | $2,320 |
| Other Expenses | $455 | $92 | $42 | $589 |
| Total Functional Expenses | $2,226,097 | $450,751 | $205,203 | $2,882,051 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,882,051 |
| Total Expenses per Audited Statements | $2,882,051 |
| Total Expenses per Form 990 | $2,882,051 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to No Labels | $40,467 |
“The Form 990 is reviewed by the President, legal counsel and the Treasurer, and distributed to the full board prior to filing.”
“Pursuant to its bylaws, the Directors and Officers are required to disclose to the board any financial interest which the Director or Officer directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested Director or Officer is required to abstain from voting on the transaction.”
“Compensation is reviewed by the board annually as part of the budget process. The organization reviews comparability data to establish reasonable compensation arrangements.”
“The Foundation makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request.”
“No Labels, an affiliated organization, serves as the common paymaster and files all required federal employment returns. Compensation and benefits amounts are allocated to the Foundation based upon an estimated time spent allocation.”
“Consultants, writers, design, message transmission, other professional fees: Program service expenses 751,815. Management and general expenses 152,231. Fundraising expenses 69,302. Total expenses 973,348.”
“The Foundation's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“Management has evaluated NLF's tax positions and has concluded that there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The No Labels Foundation is the educational arm of No Labels. The Foundation seeks to convene policymakers, across party lines and at all levels of government, to provide fact based educational programming that promotes trust and collaboration. |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13412 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85754 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nurah Ford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025881990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1130 Connecticut Avenue NW No 325 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1678509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 979113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12005 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26371 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 130235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 168611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 182164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 418005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FTI Consulting Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Writing Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2252514 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -150559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629537 |
| IRS990/CYTotalExpensesAmt | 0 | 2882051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 205203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2731492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Public Policy Education: The public policy education program is designed to educate and disseminate nonpartisan information to the general public about American politics, focusing on work by leaders who reach across party lines to create policies that put America first. Through research and polling we developed the National Strategic Agenda, a set of four goals aimed at restoring faith in American government and focused on policy areas that Americans of all major party identifications support. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1325456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3429 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7533 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48163 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3515 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7722 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49368 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69302 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 152231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 751815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 973348 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ted Buerger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Galston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clarine Nardi Riddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jerald S Howe Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margaret Kimbrell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
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| IRS990/FormationYr | 0 | 2011 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2786352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42703 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 210895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 273039 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 165 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2320 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 54860 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The No Labels Foundation is the educational arm of No Labels. The Foundation seeks to convene policymakers, across party lines and at all levels of government, to provide fact based educational programming that promotes trust and collaboration. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1121848 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 249965 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34669 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 530032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40467 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 470874 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55648 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 306 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4285 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 229390 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Nancy Jacobson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth Development and Outreach: NLF created a presence on more than 90 college campuses nationwide. We conducted programs educating students about the importance of collaboration, compromise and problem solving. At our New Hampshire Convention in October, we brought together 100 college leaders for a day-long leadership seminar. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 900641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2410116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 1729896 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507442 |
| IRS990/PYTotalExpensesAmt | 0 | 2237338 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2410174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2731492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2410116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1794287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6935895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4088192 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2847703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2731492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2410116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1794287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6935895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6935895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 73526 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 65467 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 32302 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 171295 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 294103 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 261867 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 129206 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 685176 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 256943 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 73526 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1027764 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 294103 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2882051 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2882051 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2882051 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to No Labels |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2731492 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated NLF's tax positions and has concluded that there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2882051 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40467 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2731492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2731492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2882051 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 54860 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No Labels, an affiliated organization, serves as the common paymaster and files all required federal employment returns. Compensation and benefits amounts are allocated to the Foundation based upon an estimated time spent allocation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the President, legal counsel and the Treasurer, and distributed to the full board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Pursuant to its bylaws, the Directors and Officers are required to disclose to the board any financial interest which the Director or Officer directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested Director or Officer is required to abstain from voting on the transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is reviewed by the board annually as part of the budget process. The organization reviews comparability data to establish reasonable compensation arrangements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundation makes its governing documents, conflict of interest policy, and Form 990 available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consultants, writers, design, message transmission, other professional fees: Program service expenses 751,815. Management and general expenses 152,231. Fundraising expenses 69,302. Total expenses 973,348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Foundation's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Lines 2a &b, Part IX Compensation and Benefits Reporting: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 148381 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 229390 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1826890 |
| IRS990/TotalAssetsEOYAmt | 0 | 1214873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1826890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1214873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2731492 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 205203 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.