Civic Intelligence

No Labels Foundation

990 • Fiscal year 2016 • EIN 45-3648734

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

1130 Connecticut Avenue NW No 325Washington, DC 20036

(202) 588-1990

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,117,663

Down $97,210 (-8.0%) from 2015

Net Assets

Down

$1,050,171

Down $71,677 (-6.4%) from 2015

Liabilities

Down

$67,492

Down $25,533 (-27%) from 2015

Revenue

Down

$1,211,871

Down $1,519,621 (-56%) from 2015

Expenses

Down

$1,158,548

Down $1,723,503 (-60%) from 2015

Net Income

Up

$53,323

Up $203,882 (+135%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $1,767,891Liabilities 2013: $668,320Net Assets 2013: $1,099,5712013Assets 2014: $1,826,890Liabilities 2014: $554,483Net Assets 2014: $1,272,4072014Assets 2015: $1,214,873Liabilities 2015: $93,025Net Assets 2015: $1,121,8482015Assets 2016: $1,117,663Liabilities 2016: $67,492Net Assets 2016: $1,050,1712016Assets 2017: $1,031,968Liabilities 2017: $37,100Net Assets 2017: $994,8682017Assets 2018: $706,689Liabilities 2018: $86,122Net Assets 2018: $620,5672018Assets 2019: $167,895Liabilities 2019: $203,635Net Assets 2019: -$35,7402019Assets 2020: $259,084Liabilities 2020: $357,199Net Assets 2020: -$98,1152020Assets 2021: $243,156Liabilities 2021: $65,176Net Assets 2021: $177,9802021Assets 2022: $144,211Liabilities 2022: $49,021Net Assets 2022: $95,1902022Assets 2023: $63,389Liabilities 2023: $47,816Net Assets 2023: $15,5732023Assets 2024: $32,793Liabilities 2024: $46,657Net Assets 2024: -$13,8642024

Highlighted filing

2016

Assets$1,117,663
Liabilities$67,492
Net Assets$1,050,171

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,794,287Expenses 2013: $694,707Net Income 2013: $1,099,5802013Revenue 2014: $2,410,174Expenses 2014: $2,237,338Net Income 2014: $172,8362014Revenue 2015: $2,731,492Expenses 2015: $2,882,051Net Income 2015: -$150,5592015Revenue 2016: $1,211,871Expenses 2016: $1,158,548Net Income 2016: $53,3232016Revenue 2017: $571,697Expenses 2017: $627,000Net Income 2017: -$55,3032017Revenue 2018: $21,196Expenses 2018: $395,497Net Income 2018: -$374,3012018Revenue 2019: $199,161Expenses 2019: $855,466Net Income 2019: -$656,3052019Revenue 2020: $703,100Expenses 2020: $760,017Net Income 2020: -$56,9172020Revenue 2021: $937,535Expenses 2021: $653,661Net Income 2021: $283,8742021Revenue 2022: $340,291Expenses 2022: $432,557Net Income 2022: -$92,2662022Revenue 2023: $5,019Expenses 2023: $41,689Net Income 2023: -$36,6702023Revenue 2024: $50,031Expenses 2024: $79,468Net Income 2024: -$29,4372024

Highlighted filing

2016

Revenue$1,211,871
Expenses$1,158,548
Net Income$53,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,211,871
Mission and Program Overview

Mission

To nurture new policy proposals and establish the intellectual basis for a viable political center in todays America.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$979,113$1,109,793▲ $130,680
Pledges and Grants Receivable$229,390$2,500▼ $226,890
Total Assets$1,214,873$1,117,663▼ $97,210
Other Assets Total$6,370$5,370▼ $1,000
Liabilities
Other Liabilities$40,467$67,492▲ $27,025
Accounts Payable and Accrued Expenses$52,558$0▼ $52,558
Total Liabilities$93,025$67,492▼ $25,533
Net Assets / Fund Balance
Unrestricted Net Assets$892,458$1,037,671▲ $145,213
Temporarily Rstr Net Assets$229,390$12,500▼ $216,890
Total Net Assets Fund Balance$1,121,848$1,050,171▼ $71,677
Total Liabilities and Net Assets / Fund Balance$1,214,873$1,117,663▼ $97,210
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy JacobsonPresident
Bill GalstonDirector
Clarine Nardi RiddleDirector
Ted BuergerDirector
Tom DavisDirector
Margaret KimbrellExecutive Director (see Sch. O)
Jerald S Howe JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fti Consulting INCConsulting ServicesPO BOX 418005, Boston, MA 02241$244,162
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,611
All Other Contributions
$1,206,260
Change in Net Assets
$53,323

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$76,535Fair Market Value (FMV)
Total Noncash Contributions1$76,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,211,871
Total Revenue per Form 990
$1,211,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,452
Salaries, Compensation, and Employee Benefits$315,096
Total Fundraising Expense$83,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$286,357$150,770$30,088$467,215
Other Salaries and Wages$151,957$80,037$15,817$247,811
Travel$54,843$28,875$5,763$89,481
Conferences and Meetings$49,015$25,807$5,150$79,972
Occupancy$41,677$21,944$4,379$68,000
Office Expenses$17,024$8,962$1,788$27,774
Fees for Services Legal$16,713$8,800$1,756$27,269
Current Officers, Directors, Trustees, and Key Employees$16,380$8,593$1,880$26,853
Payroll Taxes$14,844$7,816$1,560$24,220
Information Technology$9,121$4,803$958$14,882
All Other Expenses$8,773$4,620$922$14,315
Fees for Services Accounting$8,427$4,437$886$13,750
Other Employee Benefits$8,281$4,362$866$13,509
Insurance$3,093$1,628$325$5,046
Pension Plan Contributions$1,659$874$170$2,703
Other Expenses$728$384$76$1,188
Advertising$260$137$28$425
Total Functional Expenses$703,944$370,638$83,966$1,158,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,548
Total Expenses per Audited Statements$1,158,548
Total Expenses per Form 990$1,158,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to No Labels$67,492
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
No
Other officer compensation reviewed
No
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 form 990 was prepared by the outside accountants and reviewed by management. A copy of the final 990 was distributed to the full board prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request based on merit of the request.

Filing and Contact Details

Filer

Filer Name
No Labels Foundation
EIN
45-3648734
Phone
2025881990
Address
1130 CONNECTICUT AVENUE NW NO 325, WASHINGTON, DC 20036

Signing Officer

Name
Jerald S Howe Jr
Title
Treasurer
Phone
2025881990
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Jacobson
Formed
2011
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

COMPENSATION REPORTING:

No labels, an affiliated section 501(c)(4) organization, unrelated for form 990 reporting purposes, serves as the common paymaster for no labels foundation and files all required federal employment returns. Compensation and benefits amounts reported in part ix are allocated to the foundation based upon estimated time spent working on foundation-related activities.

Form 990, Part IX, Line 11G

Contractor - policy: program service expenses 150,553. Management and general expenses 79,268. Fundraising expenses 15,819. Total expenses 245,640. Contractor - research: program service expenses 48,603. Management and general expenses 25,590. Fundraising expenses 5,107. Total expenses 79,300. Writers: program service expenses 17,789. Management and general expenses 9,366. Fundraising expenses 1,869. Total expenses 29,024. Other contractor fees: program service expenses 69,412. Management and general expenses 36,546. Fundraising expenses 7,293. Total expenses 113,251.

FORM 990, PART XI, LINE 9:

Write off of uncollectible pledge -125,000.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2016, nlf has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DIGITAL COMMUNICATION AND EDUCATION: THE NO LABELS FOUNDATION CONDUCTED RESEARCH TO DRAFT A BLUEPRINT OF MORE THAN 60 SPECIFIC POLICY IDEAS FOR BIPARTISAN PROBLEM SOLVING IN THE NEW US ADMINISTRATION. THESE POLICY IDEAS FOCUSED ON AREAS THAT AMERICANS OF ALL MAJOR PARTY IDENTIFICATIONS SUPPORT AND WERE ROOTED IN THE NATIONAL STRATEGIC AGENDA, A SET OF FOUR GOALS AIMED AT RESTORING FAITH IN AMERICAN GOVERNMENT. NLF ALSO CONVENED FOUR DINNERS IN WASHINGTON, DC FOCUSED ON EDUCATING BUSINESS LEADERS ON KEY POLICY ISSUES LIKE TRADE AND NATIONAL SECURITY.
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IRS990/MissionDesc0THE NO LABELS FOUNDATION IS FOCUSED ON DEVELOPING THE BIPARTISAN POLICIES OF THE NEW CENTER. THE FOUNDATION SEEKS TO CONVENE POLICYMAKERS ACROSS PARTY LINES AND AT ALL LEVELS OF GOVERNMENT TO PROVIDE FACT BASED EDUCATIONAL PROGRAMMING ON IDEAS FOR THE NEW CENTER THAT PROMOTE TRUST AND COLLABORATION.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ProgramServicesAmt012880
IRS990/OtherExpensesGrp/ProgramServicesAmt11912
IRS990/OtherExpensesGrp/ProgramServicesAmt2728
IRS990/OtherExpensesGrp/TotalAmt021015
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt23120
IRS990/OtherExpensesGrp/TotalAmt31188
IRS990/OtherLiabilitiesGrp/BOYAmt040467
IRS990/OtherLiabilitiesGrp/EOYAmt067492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05611
IRS990/OtherRevenueTotalAmt05611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07816
IRS990/PayrollTaxesGrp/ProgramServicesAmt014844
IRS990/PayrollTaxesGrp/TotalAmt024220
IRS990/PensionPlanContributionsGrp/FundraisingAmt0170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01659
IRS990/PensionPlanContributionsGrp/TotalAmt02703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NETWORK BUILDING AND OUTREACH: THE NO LABELS FOUNDATION CONVENED MORE THAN 500 NEW HAMPSHIRE CITIZENS FOR A BIPARTISAN FORUM IN MANCHESTER. IT WAS AN OPPORTUNITY FOR ATTENDEES TO HEAR FROM BIPARTISAN POLITICAL LEADERS ON WHERE THEY SAW OPPORTUNITIES FOR BIPARTISAN COOPERATION IN THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02731492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02252514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-150559
IRS990/PYSalariesCompEmpBnftPaidAmt0629537
IRS990/PYTotalExpensesAmt02882051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02731492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02731492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02410116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01669287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08017155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60140
IRS990ScheduleA/PublicSupportTotal170Amt04825160
IRS990ScheduleA/SubstantialContributorsTotAmt03191995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02731492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02410116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01669287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08017155
IRS990ScheduleA/TotalSupportAmt08022766
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt047714
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt073526
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt065467
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032302
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0219009
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0190855
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0294103
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0261867
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0129206
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0876031
IRS990ScheduleC/GrassrootsCeilingAmt0328514
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt047714
IRS990ScheduleC/LobbyingCeilingAmt01314047
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0190855
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01158548
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01158548
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NO LABELS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01211871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2016, NLF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01158548
IRS990ScheduleD/TotalLiabilityAmt067492
IRS990ScheduleD/TotalRevenuePerForm990Amt01211871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158548
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt076535
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. A COPY OF THE FINAL 990 WAS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BASED ON MERIT OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO LABELS, AN AFFILIATED SECTION 501(C)(4) ORGANIZATION, UNRELATED FOR FORM 990 REPORTING PURPOSES, SERVES AS THE COMMON PAYMASTER FOR NO LABELS FOUNDATION AND FILES ALL REQUIRED FEDERAL EMPLOYMENT RETURNS. COMPENSATION AND BENEFITS AMOUNTS REPORTED IN PART IX ARE ALLOCATED TO THE FOUNDATION BASED UPON ESTIMATED TIME SPENT WORKING ON FOUNDATION-RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR - POLICY: PROGRAM SERVICE EXPENSES 150,553. MANAGEMENT AND GENERAL EXPENSES 79,268. FUNDRAISING EXPENSES 15,819. TOTAL EXPENSES 245,640. CONTRACTOR - RESEARCH: PROGRAM SERVICE EXPENSES 48,603. MANAGEMENT AND GENERAL EXPENSES 25,590. FUNDRAISING EXPENSES 5,107. TOTAL EXPENSES 79,300. WRITERS: PROGRAM SERVICE EXPENSES 17,789. MANAGEMENT AND GENERAL EXPENSES 9,366. FUNDRAISING EXPENSES 1,869. TOTAL EXPENSES 29,024. OTHER CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 69,412. MANAGEMENT AND GENERAL EXPENSES 36,546. FUNDRAISING EXPENSES 7,293. TOTAL EXPENSES 113,251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITE OFF OF UNCOLLECTIBLE PLEDGE -125,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3COMPENSATION REPORTING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC

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