Civic Intelligence

Global Zero

990 • Fiscal year 2014 • EIN 45-5620445

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GLOBALZERO.ORG

View Organization Page

1436 U Street NW No 401Washington, DC 20009

(202) 525-5962

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$314,807

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$875,816

Down $111,064 (-11%) from 2013

Net Assets

Down

$661,661

Down $180,416 (-21%) from 2013

Liabilities

Up

$214,155

Up $69,352 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Down

$2,378,618

Down $440,338 (-16%) from 2013

Expenses

Up

$2,559,034

Up $190,701 (+8.1%) from 2013

Net Income

Down

-$180,416

Down $631,039 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2013: $986,880Liabilities 2013: $144,803Net Assets 2013: $842,0772013Assets 2014: $875,816Liabilities 2014: $214,155Net Assets 2014: $661,6612014Assets 2015: $826,331Liabilities 2015: $149,657Net Assets 2015: $676,6742015Assets 2016: $636,900Liabilities 2016: $177,271Net Assets 2016: $459,6292016Assets 2017: $537,642Liabilities 2017: $181,580Net Assets 2017: $356,0622017Assets 2018: $607,363Liabilities 2018: $217,504Net Assets 2018: $389,8592018Assets 2019: $919,173Liabilities 2019: $215,719Net Assets 2019: $703,4542019Assets 2020: $947,199Liabilities 2020: $172,143Net Assets 2020: $775,0562020Assets 2021: $792,880Liabilities 2021: $150,511Net Assets 2021: $642,3692021Assets 2022: $757,080Liabilities 2022: $236,439Net Assets 2022: $520,6412022Assets 2023: $427,891Liabilities 2023: $236,033Net Assets 2023: $191,8582023Assets 2024: $394,182Liabilities 2024: $231,055Net Assets 2024: $163,1272024

Highlighted filing

2014

Assets$875,816
Liabilities$214,155
Net Assets$661,661
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,818,956Expenses 2013: $2,368,333Net Income 2013: $450,6232013Revenue 2014: $2,378,618Expenses 2014: $2,559,034Net Income 2014: -$180,4162014Revenue 2015: $2,377,927Expenses 2015: $2,362,914Net Income 2015: $15,0132015Revenue 2016: $2,097,036Expenses 2016: $2,440,771Net Income 2016: -$343,7352016Revenue 2017: $2,127,074Expenses 2017: $2,230,641Net Income 2017: -$103,5672017Revenue 2018: $1,855,818Expenses 2018: $1,822,021Net Income 2018: $33,7972018Revenue 2019: $2,189,388Expenses 2019: $1,875,793Net Income 2019: $313,5952019Revenue 2020: $1,720,925Expenses 2020: $1,599,323Net Income 2020: $121,6022020Revenue 2021: $1,263,560Expenses 2021: $1,396,247Net Income 2021: -$132,6872021Revenue 2022: $1,903,252Expenses 2022: $2,024,980Net Income 2022: -$121,7282022Revenue 2023: $1,120,347Expenses 2023: $1,449,130Net Income 2023: -$328,7832023Revenue 2024: $25,080Expenses 2024: $53,812Net Income 2024: -$28,7322024

Highlighted filing

2014

Revenue$2,378,618
Expenses$2,559,034
Net Income-$180,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,378,618
Mission and Program Overview

Mission

Research, outreach, and education, concerning nuclear nonproliferation and disarmament and international security, through various educational tools and educational summits.

Research, education and outreach concerning nuclear nonproliferation and disarmament and international security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$450,000$483,000▲ $33,000
Land, Buildings, and Equipment, Net$246,250$196,647▼ $49,603
Cash and Non-Interest-Bearing Accounts$252,953$160,381▼ $92,572
Prepaid Expenses and Deferred Charges$30,677$28,788▼ $1,889
Total Assets$986,880$875,816▼ $111,064
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,947$208,963▲ $68,016
Other Liabilities$3,856$5,192▲ $1,336
Total Liabilities$144,803$214,155▲ $69,352
Net Assets / Fund Balance
Temporarily Rstr Net Assets$450,000$450,000→ $0
Unrestricted Net Assets$392,077$211,661▼ $180,416
Total Net Assets Fund Balance$842,077$661,661▼ $180,416
Total Liabilities and Net Assets / Fund Balance$986,880$875,816▼ $111,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,955$79,883$250,838
Equipment$25,692$25,336$51,028
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew BrownPresident, DirectorFT$271,700$43,107$314,807
Bruce BlairTreasurer, DirectorFT$168,000-$168,000
Derek JohnsonExecutive DirectorFT$105,000$25,075$130,075

Board Members and Trustees

NameTitle
Richard BurtDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Bruce BlairConsulting3117 NORTHAMPTON ST NW, Washington, DC 20015$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,378,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,378,618
Change in Net Assets
$-180,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,378,618
Total Revenue per Form 990
$2,378,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,707
Other Expenses$1,193,327
Total Fundraising Expense$284,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$397,335$37,148$178,399$612,882
Other Salaries and Wages$439,280$67,256$30,171$536,707
Fees for Services Other$272,392$112,325-$384,717
Travel$297,774$40,453$5,953$344,180
Conferences and Meetings$132,168$708$1,062$133,938
Occupancy$91,725$12,231$18,346$122,302
Other Employee Benefits$86,271$11,678$10,277$108,226
Payroll Taxes$53,087$7,078$10,618$70,783
Depreciation Depletion$47,440$6,325$9,488$63,253
Pension Plan Contributions$31,507$5,011$591$37,109
Fees for Services Legal$27,236$3,632$5,447$36,315
Advertising$13,368$1,782$2,674$17,824
All Other Expenses$12,960$1,057$1,585$15,602
Insurance$5,547$740$1,110$7,397
Other Expenses$5,261$701$1,052$7,014
Office Expenses$5,069$676$1,014$6,759
Total Functional Expenses$1,961,064$313,354$284,616$2,559,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,559,034
Total Expenses per Audited Statements$2,559,034
Total Expenses per Form 990$2,559,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
7
Spending
$637,322

International Compliance

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
EuropeProgram ServicePublic Education and Outreach.05$626,441
South AsiaProgram ServicePublic Education and Outreach.02$10,881
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided and approved by the board of directors before the 990 was filed.”

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

“The conflict of interest policy is signed by all board members and is monitored on an ongoing basis by the board of directors, individually and as a whole, or appropriate committee thereof. Any potential conflict of interest is addressed by the board or committee, with ultimate decision and disciplinary or corrective action determined by that body.”

Form 990, Part VI, Section B, Line 15

“The board president reviews, recommends, and monitors compensation for the executive director. Compensation of other officers and key employees is monitored by the board president as well as the simons foundation, a major contributor.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 13

“The organization has a whistleblower policy in its handbook, which is awaiting final approval from the board.”

Filing and Contact Details

Filer

Filer Name
Global Zero
EIN
45-5620445
Phone
2025255962
Address
1436 U STREET NW NO 401, WASHINGTON, DC 20009

Signing Officer

Name
Derek Johnson
Title
Executive Director
Phone
2025255962
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Johnson
Formed
2012
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
20
Volunteers
50

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Eric Cohen CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 272,392. Management and general expenses 112,325. Fundraising expenses 0. Total expenses 384,717.”

Form 990, Part XII, Line 2C

“The organizations' board of directors are responsible for the oversight of its audited financial statements and the selection of an independent accountant. The audited financial statements are reviewed by the board of directors at the annual meeting of the board. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except for taxes on unrelated business income. There was no unrelated business income for the year ended december 31, 2014 and 2013. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ended december 31, 2012 and 2013 are subject to examination by the irs, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 481 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/Desc0PUBLIC EDUCATION AND OUTREACH: GLOBAL ZERO WILL ENGAGE THE PUBLIC THROUGH MULTIPLE PLATFORMS IN ORDER TO INCREASE AWARENESS ABOUT THE NUCLEAR THREAT. THE ORGANIZATION WILL DISSEMINATE MATERIALS DESIGNED FOR PUBLIC AND ACADEMIC CONSUMPTION THAT PRESENT POLICY CHALLENGES AND SOLUTIONS IN APPROACHABLE, NON-TECHNICAL TERMS (E.G., EDUCATIONAL VIDEOS, INFORMATIONAL GRAPHICS, CREATIVE ARTWORK). GLOBAL ZERO WILL ALSO EXPAND ITS YOUTH PROGRAM TO EDUCATE THE NEXT GENERATION OF LEADERS ON NUCLEAR DISARMAMENT BY INCREASING THE FREQUENCY AND GEOGRAPHICAL REACH OF TRAININGS, WORKSHOPS AND OTHER PUBLIC EVENTS AND COORDINATING SPEAKING ENGAGEMENTS FOR GLOBAL ZERO EXPERTS AND POLICY LEADERS AT EDUCATIONAL CONFERENCES AND IN KEY FORUMS WORLDWIDE.
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IRS990/OtherLiabilitiesGrp/EOYAmt05192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07078
IRS990/PayrollTaxesGrp/ProgramServicesAmt053087
IRS990/PayrollTaxesGrp/TotalAmt070783
IRS990/PensionPlanContributionsGrp/FundraisingAmt0591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031507
IRS990/PensionPlanContributionsGrp/TotalAmt037109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028788
IRS990/PrincipalOfficerNm0DEREK JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY RESEARCH AND ANALYSIS: IN COLLABORATION WITH LEADERS AND EXPERTS IN KEY COUNTRIES, GLOBAL ZERO FACILITATES THE EXECUTION, PRESENTATION AND DISCUSSION OF ANALYTICAL WORK ON A VARIETY OF KEY ISSUES RELATING TO NUCLEAR DISARMAMENT. THIS INCLUDES TOPICS SUCH AS NATIONAL AND REGIONAL WEAPONS PROGRAMS, THE CURRENT POSITIONS OF GOVERNMENTS AND RELEVANT INTERNATIONAL BODIES, WARHEAD MONITORING, VULNERABILITIES OF NUCLEAR WEAPONS SYSTEMS, THE DE-ALERTING OF NUCLEAR WEAPONS, AND POTENTIAL OBSTACLES ON THE ROAD TO NUCLEAR DISARMAMENT. TO FURTHER COLLABORATIVE RESEARCH INITIATIVES AND DISSEMINATION OF POLICY ANALYSIS, GLOBAL ZERO WILL COORDINATE ADDITIONAL INTERNATIONAL MEETINGS AND CONFERENCES THAT BRING TOGETHER WORLD LEADERS, EXPERTS ON INTERNATIONAL SECURITY AND NUCLEAR ARMS CONTROL, GOVERNMENT OFFICIALS AND STUDENT LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02818956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01047680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0450623
IRS990/PYSalariesCompEmpBnftPaidAmt01320653
IRS990/PYTotalExpensesAmt02368333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02818956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02378618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02816012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06144880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01572778
IRS990ScheduleA/SubstantialContributorsTotAmt04572102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02378618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02816012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06144880
IRS990ScheduleA/TotalSupportAmt06144880
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt025692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051028
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02559034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02378618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014 AND 2013. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196647
IRS990ScheduleD/TotalExpensesPerForm990Amt02559034
IRS990ScheduleD/TotalLiabilityAmt05192
IRS990ScheduleD/TotalRevenuePerForm990Amt02378618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02378618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02559034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0626441
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110881
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PUBLIC EDUCATION AND OUTREACH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PUBLIC EDUCATION AND OUTREACH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0637322
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0637322
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1271700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt143107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE BLAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1314807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS AND IS MONITORED ON AN ONGOING BASIS BY THE BOARD OF DIRECTORS, INDIVIDUALLY AND AS A WHOLE, OR APPROPRIATE COMMITTEE THEREOF. ANY POTENTIAL CONFLICT OF INTEREST IS ADDRESSED BY THE BOARD OR COMMITTEE, WITH ULTIMATE DECISION AND DISCIPLINARY OR CORRECTIVE ACTION DETERMINED BY THAT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS, RECOMMENDS, AND MONITORS COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS MONITORED BY THE BOARD PRESIDENT AS WELL AS THE SIMONS FOUNDATION, A MAJOR CONTRIBUTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WHISTLEBLOWER POLICY IN ITS HANDBOOK, WHICH IS AWAITING FINAL APPROVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 272,392. MANAGEMENT AND GENERAL EXPENSES 112,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS' BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,816
Liabilities
$214,155
Net assets
$661,661
Revenue
$2,378,618
Expenses
$2,559,034
Net income
-$180,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$0.03$0.05$0.03
2023Summary only. Only limited summary data is available for this year.$0.43$0.24$0.19$1.12$1.45$0.33
2022Summary only. Only limited summary data is available for this year.$0.76$0.24$0.52$1.90$2.02$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.15$0.64$1.26$1.40$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.17$0.78$1.72$1.60$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$2.19$1.88$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$1.86$1.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$2.13$2.23$0.10
2016Summary only. Only limited summary data is available for this year.$0.64$0.18$0.46$2.10$2.44$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.38$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$2.38$2.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.84$2.82$2.37$0.45