Civic Intelligence

HR Policy Foundation

990 • Fiscal year 2014 • EIN 46-1235833

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileN/A
1100 13th Street NW No 850Washington, DC 20005

(202) 315-5494

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.11x

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

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

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,647,329

Down $348,729 (-17%) from 2013

Net Assets

Down

$1,553,434

Down $442,624 (-22%) from 2013

Liabilities

Up

$93,895

Up $93,895 from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

Down

$877,200

Down $1,123,375 (-56%) from 2013

Expenses

Up

$1,323,690

Up $1,323,184 (+261499%) from 2013

Net Income

Down

-$446,490

Down $2,446,559 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,996,058Liabilities 2013: $0Net Assets 2013: $1,996,0582013Assets 2014: $1,647,329Liabilities 2014: $93,895Net Assets 2014: $1,553,4342014Assets 2015: $688,113Liabilities 2015: $107,669Net Assets 2015: $580,4442015Assets 2016: $507,465Liabilities 2016: $191,931Net Assets 2016: $315,5342016Assets 2017: $629,795Liabilities 2017: $318,002Net Assets 2017: $311,7932017Assets 2018: $543,551Liabilities 2018: $280,481Net Assets 2018: $263,0702018Assets 2019: $172,237Liabilities 2019: $245,239Net Assets 2019: -$73,0022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,647,329
Liabilities$93,895
Net Assets$1,553,434
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,000,575Expenses 2013: $506Net Income 2013: $2,000,0692013Revenue 2014: $877,200Expenses 2014: $1,323,690Net Income 2014: -$446,4902014Revenue 2015: $863,085Expenses 2015: $1,830,275Net Income 2015: -$967,1902015Revenue 2016: $1,038,061Expenses 2016: $1,303,480Net Income 2016: -$265,4192016Revenue 2017: $1,258,577Expenses 2017: $1,264,140Net Income 2017: -$5,5632017Revenue 2018: $1,101,711Expenses 2018: $1,150,356Net Income 2018: -$48,6452018Revenue 2019: $654,841Expenses 2019: $990,981Net Income 2019: -$336,1402019Revenue 2020: $238,439Expenses 2020: $165,437Net Income 2020: $73,0022020

Highlighted filing

2014

Revenue$877,200
Expenses$1,323,690
Net Income-$446,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,411,046
Mission and Program Overview

Mission

Hr policy foundation focuses on the analysis of, and commentary on workforce development policy, employment benefits policy, workplace and and employment policy, as well as related educational programs, designed to promote job growth, health and employment security, and improve the workforce and policies that govern how employers hire, manage and compensate employees.

Hr policy foundation focuses on the analysis of, and commentary on workforce development policy, employment benefits policy, workplace and employment policy, as well as related educational programs, designed to promote job growth, health and employment security, and improve the workforce and policies that govern how employers hire, manage and compensate employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,724,789$1,068,392▼ $656,397
Cash and Non-Interest-Bearing Accounts$264,414$435,765▲ $171,351
Land, Buildings, and Equipment, Net$0$138,454▲ $138,454
Accounts Receivable$6,855$3,859▼ $2,996
Prepaid Expenses and Deferred Charges$0$859▲ $859
Total Assets$1,996,058$1,647,329▼ $348,729
Liabilities
Accounts Payable and Accrued Expenses$0$93,895▲ $93,895
Total Liabilities$0$93,895▲ $93,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,996,058$1,553,434▼ $442,624
Total Net Assets Fund Balance$1,996,058$1,553,434▼ $442,624
Total Liabilities and Net Assets / Fund Balance$1,996,058$1,647,329▼ $348,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138,454$19,966$158,420
Investment Program Related Org$1,068,392--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeffrey C McguinessPresident
Daniel V YagerVice President & Treasurer
L Kevin CoxDirector
Mara E SwanDirector
Michael DavisDirector
Mirian Graddick-weirDirector
Richard R FloerschDirector
Susan DavisDirector
Timothy J BartlSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcguiness & Yager LLPConsulting1100 13TH STREET NW SUITE 850, Washington, DC 20005$574,000
Fall Workforce Consulting LLCConsulting10025 RHONE RIVER DRIVE, Elk Grove, CA 95624$140,252
Applied Economic Strategies LLCConsulting150 CLAIBORNE STREET, Chester, MD 21619$105,750
Akron INCConsulting1100 13TH STREET NW SUITE 850, Washington, DC 20005$104,941
Revenue and Support

Revenue Composition

Contributions and Grants
$825,000
Program Service Revenue
$35,000
Investment Income
$17,200
Other Revenue
$0
Change in Net Assets
$-446,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,866
Total Revenue per Audited Statements
$881,066
Total Revenue per Form 990
$877,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$587,401--$587,401
Fees for Services Management-$493,711-$493,711
Information Technology$76,123--$76,123
Conferences and Meetings$59,814--$59,814
Fees for Services Accounting-$36,000-$36,000
Travel$26,031--$26,031
Depreciation Depletion$19,966--$19,966
All Other Expenses$50$2,225-$2,275
Office Expenses-$1,024-$1,024
Other Expenses-$971-$971
Insurance-$528-$528
Total Functional Expenses$769,385$554,305$0$1,323,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,323,690
Total Expenses per Audited Statements$1,323,690
Total Expenses per Form 990$1,323,690
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ManagementSERVICES:THE FOUNDATION HAS ENTERED INTO MANAGEMENT AND SUPPORT ARRANGEMENTS WITH MCGUINESS & YAGER, LLP TO PROVIDE PERSONNEL SERVICES, MANAGEMENT AND LEGAL SERVICES. THE OFFICERS, JEFFREY C. MCGUINESS, PRESIDENT, DANIEL V. YAGER, VICE PRESIDENT AND TREASURER, AND TIMOTHY J. BARTL, SECRETARY OF THE FOUNDATION WHO MANAGE THE DAY TO DAY OPERATIONS OF THE FOUNDATION ALSO HAVE A CONTROLLING INTEREST IN MCGUINESS & YAGER, LLP.No$574,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 form 990 will be provided to each member of the executive committee for review and comments by either regular mail or by e-mail prior to filing of the return if such review can be completed before the filing deadline. Should the filing deadline prohibit a review prior to filing, such review will be completed as soon thereafter as possible.”

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

“Pursuant to the conflict of interest policy, board members will be given the opportunity each year to review any large transactions not already reviewed at board meetings before such transaction if feasible, or as soon as practicable after the transaction if not feasible. Each board of director also signs an acknowledgment of the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“There was no compensation in 2014.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, such as form 990, by-laws, articles of incorporation and form 1023, available to the public upon request. The financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Hr Policy Foundation
EIN
46-1235833
Phone
2023155494
Address
1100 13TH STREET NW NO 850, WASHINGTON, DC 20005

Signing Officer

Name
Jeffrey C Mcguiness
Title
President
Phone
2027898670
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey C Mcguiness
Formed
2013
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
51 MONROE PLACE SUITE 1900, ROCKVILLE, MD 20850
Preparer
Charles R Leins
Phone
3013406300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 587,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 587,401.”

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board (fasb) released fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended december 31, 2014, the association has doucmented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 467 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03866
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/TotalAmt01024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND SUBSCR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3971
IRS990/OtherExpensesGrp/TotalAmt011299
IRS990/OtherExpensesGrp/TotalAmt15666
IRS990/OtherExpensesGrp/TotalAmt22881
IRS990/OtherExpensesGrp/TotalAmt3971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0859
IRS990/PrincipalOfficerNm0JEFFREY C MCGUINESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01993362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07213
IRS990/PYOtherExpensesAmt0506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02000069
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0825000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0860000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01993362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02818362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021066
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02853362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0860000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01993362
IRS990ScheduleA/Total509Grp/TotalAmt02853362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01993362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02874428
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01323690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01068392
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158420
IRS990ScheduleD/RevenueNotReportedAmt03866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0877200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2014, THE ASSOCIATION HAS DOUCMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138454
IRS990ScheduleD/TotalBookValueProgramRltdAmt01068392
IRS990ScheduleD/TotalExpensesPerForm990Amt01323690
IRS990ScheduleD/TotalRevenuePerForm990Amt0877200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323690
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MCGUINESS & YAGER LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0574000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES:THE FOUNDATION HAS ENTERED INTO MANAGEMENT AND SUPPORT ARRANGEMENTS WITH MCGUINESS & YAGER, LLP TO PROVIDE PERSONNEL SERVICES, MANAGEMENT AND LEGAL SERVICES. THE OFFICERS, JEFFREY C. MCGUINESS, PRESIDENT, DANIEL V. YAGER, VICE PRESIDENT AND TREASURER, AND TIMOTHY J. BARTL, SECRETARY OF THE FOUNDATION WHO MANAGE THE DAY TO DAY OPERATIONS OF THE FOUNDATION ALSO HAVE A CONTROLLING INTEREST IN MCGUINESS & YAGER, LLP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR REVIEW AND COMMENTS BY EITHER REGULAR MAIL OR BY E-MAIL PRIOR TO FILING OF THE RETURN IF SUCH REVIEW CAN BE COMPLETED BEFORE THE FILING DEADLINE. SHOULD THE FILING DEADLINE PROHIBIT A REVIEW PRIOR TO FILING, SUCH REVIEW WILL BE COMPLETED AS SOON THEREAFTER AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS WILL BE GIVEN THE OPPORTUNITY EACH YEAR TO REVIEW ANY LARGE TRANSACTIONS NOT ALREADY REVIEWED AT BOARD MEETINGS BEFORE SUCH TRANSACTION IF FEASIBLE, OR AS SOON AS PRACTICABLE AFTER THE TRANSACTION IF NOT FEASIBLE. EACH BOARD OF DIRECTOR ALSO SIGNS AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO COMPENSATION IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, SUCH AS FORM 990, BY-LAWS, ARTICLES OF INCORPORATION AND FORM 1023, AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 587,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587,401.
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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HR POLICY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520747972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 13TH STREET NW SUITE 850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034841
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HR POLICY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01996058
IRS990/TotalAssetsEOYAmt01647329
IRS990/TotalAssetsGrp/BOYAmt01996058
IRS990/TotalAssetsGrp/EOYAmt01647329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0825000
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,647,329
Liabilities
$93,895
Net assets
$1,553,434
Revenue
$877,200
Expenses
$1,323,690
Net income
-$446,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.07$0.65$0.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$1.10$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$1.26$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.04$1.30$0.27
2015Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.86$1.83$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$0.88$1.32$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00