Civic Intelligence

Energy Innovation Reform Project

EIN 46-1491204 • 501(c)3 • Fairfax, VA

Profile

To educate the public and advocate for a broad energy policy that values the investment in new technologies.

10306 Eaton Place 300Fairfax, VA 22030

www.innovationreform.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,057,641

Down $223,319 (-17%) from 2023

Liabilities

Down

$50,784

Down $5,351 (-9.5%) from 2023

Net Assets

Down

$1,006,857

Down $217,968 (-18%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Down

$795,594

Down $25,907 (-3.2%) from 2023

Expenses

Down

$937,999

Down $223,921 (-19%) from 2023

Net Income

Up

-$142,405

Up $198,014 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $422,289Liabilities 2014: $29,264Net Assets 2014: $393,0252014Assets 2015: $1,035,532Liabilities 2015: $58,546Net Assets 2015: $976,9862015Assets 2016: $1,229,847Liabilities 2016: $163,912Net Assets 2016: $1,065,9352016Assets 2017: $2,368,347Liabilities 2017: $178,701Net Assets 2017: $2,189,6462017Assets 2018: $2,374,521Liabilities 2018: $47,538Net Assets 2018: $2,326,9832018Assets 2019: $1,769,959Liabilities 2019: $26,389Net Assets 2019: $1,743,5702019Assets 2020: $2,643,016Liabilities 2020: $46,366Net Assets 2020: $2,596,6502020Assets 2021: $1,660,299Liabilities 2021: $44,202Net Assets 2021: $1,616,0972021Assets 2022: $1,468,940Liabilities 2022: $9,708Net Assets 2022: $1,459,2322022Assets 2023: $1,280,960Liabilities 2023: $56,135Net Assets 2023: $1,224,8252023Assets 2024: $1,057,641Liabilities 2024: $50,784Net Assets 2024: $1,006,8572024

Highlighted filing

2024

Assets$1,057,641
Liabilities$50,784
Net Assets$1,006,857
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $670,722Expenses 2014: $526,496Net Income 2014: $144,2262014Revenue 2015: $1,157,509Expenses 2015: $573,547Net Income 2015: $583,9622015Revenue 2016: $1,249,274Expenses 2016: $1,160,326Net Income 2016: $88,9482016Revenue 2017: $2,277,129Expenses 2017: $1,153,418Net Income 2017: $1,123,7112017Revenue 2018: $1,519,550Expenses 2018: $1,382,212Net Income 2018: $137,3382018Revenue 2019: $1,144,011Expenses 2019: $1,727,424Net Income 2019: -$583,4132019Revenue 2020: $2,231,745Expenses 2020: $1,378,665Net Income 2020: $853,0802020Revenue 2021: $397,855Expenses 2021: $1,385,896Net Income 2021: -$988,0412021Revenue 2022: $931,766Expenses 2022: $1,009,271Net Income 2022: -$77,5052022Revenue 2023: $821,501Expenses 2023: $1,161,920Net Income 2023: -$340,4192023Revenue 2024: $795,594Expenses 2024: $937,999Net Income 2024: -$142,4052024

Highlighted filing

2024

Revenue$795,594
Expenses$937,999
Net Income-$142,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,057,641
Liabilities
$50,784
Net assets
$1,006,857
Revenue
$795,594
Expenses
$937,999
Net income
-$142,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.05$1.01$0.80$0.94$0.14
2023Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$0.82$1.16$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.93$1.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.62$0.40$1.39$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.05$2.60$2.23$1.38$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.14$1.73$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.33$1.52$1.38$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.18$2.19$2.28$1.15$1.12
2016Summary only. Only limited summary data is available for this year.$1.23$0.16$1.07$1.25$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.16$0.57$0.58
2014Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.67$0.53$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,310,949
Mission and Program Overview

Mission

To educate the public and advocate for a broad energy policy that values the investment in new technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$818,791$732,481▼ $86,310
Cash and Non-Interest-Bearing Accounts$450,167$309,660▼ $140,507
Prepaid Expenses and Deferred Charges$9,055$10,515▲ $1,460
Land, Buildings, and Equipment, Net$2,579$4,870▲ $2,291
Accounts Receivable$368$115▼ $253
Total Assets$1,280,960$1,057,641▼ $223,319
Liabilities
Accounts Payable and Accrued Expenses$56,135$50,784▼ $5,351
Total Liabilities$56,135$50,784▼ $5,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,605$951,141▼ $229,464
Net Assets With Donor Restrictions$44,220$55,716▲ $11,496
Total Net Assets Fund Balance$1,224,825$1,006,857▼ $217,968
Total Liabilities and Net Assets / Fund Balance$1,280,960$1,057,641▼ $223,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,870$17,453$22,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel ThernstromDirector & CEOFT$320,503$78,900$399,403
Paul SaundersDirector & Senior AdvisorFT$164,384$70,507$234,891

Board Members and Trustees

NameTitle
Joseph ChaissonDirector
Paula DobrianskyDirector
Roger MartellaDirector
Steven F HaywardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$650,221
Program Service Revenue
$0
Investment Income
$145,373
Other Revenue
$0
All Other Contributions
$650,221
Change in Net Assets
$-142,405

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$150,712Fair Market Value
Total Noncash Contributions3$150,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,563
Total Revenue per Audited Statements
$720,031
Total Revenue per Form 990
$795,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,961
Other Expenses$274,038
Total Fundraising Expense$82,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$380,540$63,423$63,423$507,386
Other Employee Benefits$78,701$13,117$13,117$104,935
Fees for Services Accounting-$38,365-$38,365
Payroll Taxes$21,231$3,539$3,539$28,309
Fees for Services Other$2,638$22,292-$24,930
Pension Plan Contributions$17,499$2,916$2,916$23,331
Other Expenses$111,821$9,936-$9,936
Office Expenses$1,179$7,025-$8,204
Travel$6,293$947-$7,240
Insurance-$1,457-$1,457
Occupancy-$1,179-$1,179
Depreciation Depletion-$366-$366
Total Functional Expenses$619,902$235,102$82,995$937,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,999
Total Expenses per Audited Statements$937,999
Total Expenses per Form 990$937,999
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's accountant. Upon completion, the form 990 is then revieweed by the president. Upon completion of the president's review, the completed form 990 is then provided to all board members before submission to the internal revenue service.”

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

“Each director and officer is interviewed by the president at the annual meeting to determine if any conflict of interest exists. The statements are reviewed with the chairman of the board and discussed with counsel as necessary.”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses and decides on the the chief executive officer's and employees salaries on an annual basis based on performance and comparable executive and positional salaries. The board of directors discusses and decides on the president's and employees salaries on an annual basis based on performance and comparable executive and positional salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Energy Innovation Reform Project
EIN
46-1491204
Phone
5712575265
Address
10306 EATON PLACE 300, FAIRFAX, VA 22030

Signing Officer

Name
Paul Saunders
Title
Senior Advisor
Phone
5712575265
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Thernstrom
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Murphy Gaudreau Hoskinson Inc
Address
ONE TARA BOULEVARD, NASHUA, NH 03062-2809
Preparer
James Gaudreau CPA
Phone
6036193128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes noted from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Organization has adopted "accounting for uncertainty in income taxes" as prescribed by the accounting standards codification which provides guidance for financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return for open tax years (generally a period of three years from the later of each return's due date or the date filed) that remains subject to examination by the organization's major tax jurisdictions. Generally, the organization is no longer subject to income tax examinations by major taxing authorities for years ending after (prior to) december 31, 2020. In accordance with "accounting for uncertainty in income taxes", the organization asssesses its tax positions and determines whether it has any material unrecognized liabilities for uncertain tax positions. The organization records these liabilities, when and if applicable, to the extent it deems them more likely than not to be incurred. Interest and penalties related to uncertain tax positions, if any, would be classified as a component of income tax expense. Accordingly, no such loss contingencies have been recorded for the year ended december 31, 2022, as the organization believes that it does not have any significant uncertain tax positions requiring recognition or measurement in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990/Desc0EDUCATION AND ADVOCACY:1. UNDERTOOK MULTIPLE ANALYSES OF DECARBONIZATION PATHWAYS AND POLICIES FOR THE ELECTRIC POWER SECTOR.2. STUDIED THE ECONOMIC AND ENVIRONMENTAL IMPACT OF DIFFERENT POLICY OPTIONS FOR REDUCING EMISSIONS3. ENGAGED IN EXTENSIVE AND ONGOING OUTREACH TO A BROAD RANGE OF KEY STAKEHOLDERS ACROSS THE POLITICAL AND CIVIC SPECTRUM TO COMMUNICATE THE FINDINGS FROM OUT RESEARCH AND TO BUILD A STRONG CASE FOR PRAGMATIC POLICY OPTIONS.4. PURSUED VARIOUS INTERNATIONALLY ORIENTED PROJECTS. ASSESSED RUSSIA'S ROLE IN THE GLOBAL ENERGY ECONOMY AFTER ITS INVASION OF UKRAINE. STUDIED U.S. - KOREA COOPERATION ON CLEAN ENERGY SUPPLY CHAINS, INCLUDING SOLAR PHOTOVOLTAIC SYSTEMS AND ELECTRIC VEHICLE BATTERIES.
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IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29936
IRS990/OtherExpensesGrp/ProgramServicesAmt0111821
IRS990/OtherExpensesGrp/TotalAmt0171821
IRS990/OtherExpensesGrp/TotalAmt110540
IRS990/OtherExpensesGrp/TotalAmt29936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03539
IRS990/PayrollTaxesGrp/ProgramServicesAmt021231
IRS990/PayrollTaxesGrp/TotalAmt028309
IRS990/PensionPlanContributionsGrp/FundraisingAmt02916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017499
IRS990/PensionPlanContributionsGrp/TotalAmt023331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010515
IRS990/PrincipalOfficerNm0SAM THERNSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0287126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-340419
IRS990/PYSalariesCompEmpBnftPaidAmt0874794
IRS990/PYTotalExpensesAmt01161920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0821501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN ACCORDANCE WITH TREASURY REGULATION SECTION 1.170A-9(F)3, ENERGY INNOVATION REFORM PROJECT (EIRP)(THE ORGANIZATION) IS PUBLICLY SUPPORTED BECAUSE IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY FROM THE GENERAL PUBLIC INCLUDING INDIVIDUALS AND OTHER PUBLIC CHARITIES, AND IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC SUPPORT. THE ORGANIZATION HAS BEEN IN EXISTENCE FOR ONLY ELEVEN YEARS AND HAS FOCUSED ITS INITIAL EFFORTS ON BECOMING A THOUGHT LEADER IN THE ENERGY INNOVATION SECTOR. THIS HAS REQUIRED LARGE RESEARCH GRANTS THAT ARE BEST OBTAINED FROM PRIVATE FOUNDATIONS, WHICH HAS RESULTED IN THE ORGANIZATION'S FAILURE TO SATISFY THE 33-1/3% TEST. HOWEVER, THE ORGANIZATION APPLIES TO A BROAD GROUP OF PRIVATE FOUNDATIONS WHILE ALSO SEEKING GOVERNMENT GRANTS, GRANTS FROM OTHER PUBLICLY SUPPORTED ORGANIZATIONS AND THE GENERAL PUBLIC. AS A RESULT THE ORGANIZATION TYPICALLY RECEIVES APPROXIMATELY 25% OF ITS SUPPORT FROM THE GENERAL PUBLIC. EIRP IS ALSO PUBLICLY SUPPORTED BECAUSE IT WORKS WITH A DIVERSE GROUP OF EXPERTS AND MEMBERS OF THE PUBLIC IN DEVELOPING SOLUTIONS TO MATTERS OF BROAD PUBLIC INTEREST -- NAMELY, CLEAN AND RENEWABLE ENERGY -- AND MAKES THE RESULTS OF THESE EFFORTS AVAILABLE TO THE GENERAL PUBLIC. EIRP CONDUCTS WORKING GROUP MEETINTGS THAT FEATURE SUBJECT MATTER EXPERTS AND MEMBERS OF THE PUBLIC FROM A DIVERSE POPULATION OF STAKEHOLDERS IN THE ENERGY INDUSTRY INCLUDING: 1.) INDUSTRY LEADING SCIENTISTS AND RESEARCHERS WORKING IN NUCLEAR, RENEWABLES AND FOSSIL FUEL ENERGY SECTORS; 2.) POWER PRODUCER LEADERS; 3.) CORPORATE REPRESENTATIVESOF INTEGRATED ENERGY COMPONENT PRODUCING ORGANIZATIONS; 4.) REGULATOR REPRESENTATIVES; 5.) ORGANIZED LABOR REPRESENTATIVES; AND 6.) PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS. EIRP MAKES THE RESULTS OF THE RESEARCH AND ANALYSIS CONDUCTED BY THESE WORKING GROUPS AVAILABLE FOR THE BENEFIT OF THE GENERAL PUBLIC BY CONDUCTING EDUCATIONAL OUTREACH SEMINARS AND SMALL GROUP MEETINGS WITH MEMBERS OF CONGRESS AND OTHER GOVERNMENT REPRESENTATIVES AND PUBLISHING REPORTS AND WHITE PAPERS THAT ARE BROADLY DISSEMINATED TO STAKEHOLDERS AND MADE AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE. FINALLY, THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, INCLUDING REPRESENTATIVES FROM ACADEMIA, A FOREIGN POLICY EXPERT AND FORMER DIPLOMAT, AN EXECUTIVE OF A LEADING ENERGY TECHNOLOGY PUBLIC-COMPANY, EXECUTIVES OF OTHER CHARITABLE ORGANIZATIONS, AND ENERGY POLICY AND TECHNOLOGY THOUGHT LEADERS. IT SHOULD BE NOTED THAT THE COVID-19 PANDEMIC HAMPERED PROGRESS IN THE ABILITY TO CONDUCT OUTREACH TO NEW DONORS DUE TO LIMITATION OF IN PERSON CONTACT (FACE TO FACE MEETING WITH PROSPECTIVEDONORS), THAT GENERAL RESOURCES HAVE BEEN REDIRECTED BY CONTRIBUTORS TO OTHER HUMAN NECESSITIES SUCH AS HOUSING AND FOOD, AND THAT AS A RESULT OF THE PANDEMIC THERE WAS A GENERAL ECONOMIC UNCERTAINTY WHICH IMPACTED DONOR GIVING.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02229927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05019490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29800
IRS990ScheduleA/PublicSupportPY170Pct00.30240
IRS990ScheduleA/PublicSupportTotal170Amt01519976
IRS990ScheduleA/SubstantialContributorsTotAmt03499514
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02229927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05019490
IRS990ScheduleA/TotalSupportAmt05099941
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/BookValueAmt04870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0937999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75563
IRS990ScheduleD/RevenueNotReportedAmt0-75563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0795594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAINS SUBJECT TO EXAMINATION BY THE ORGANIZATION'S MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS ENDING AFTER (PRIOR TO) DECEMBER 31, 2020. IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE ORGANIZATION ASSSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES, WHEN AND IF APPLICABLE, TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. ACCORDINGLY, NO SUCH LOSS CONTINGENCIES HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2022, AS THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04870
IRS990ScheduleD/TotalExpensesPerForm990Amt0937999
IRS990ScheduleD/TotalRevenuePerForm990Amt0795594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0937999
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0320503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
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/DeferredCompensationFlngOrgAmt014612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt051788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt151788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL THERNSTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL SAUNDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR & SENIOR ADVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0399403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1234891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0150712
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt03 SEPERATE CONTRIBTUIONS OF PUBLICALLY TRADED STOCK ASSESSED AT FMV
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UTILIZES AN INVESTMENT COMPANY TO MANAGE STOCK DONATIONS. THE INVESTMENT COMPANY ALSO UTILIZES THE INVESTMENT COMPANY TO PROCESS AND SELL NON-CASH DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT. UPON COMPLETION, THE FORM 990 IS THEN REVIEWEED BY THE PRESIDENT. UPON COMPLETION OF THE PRESIDENT'S REVIEW, THE COMPLETED FORM 990 IS THEN PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER IS INTERVIEWED BY THE PRESIDENT AT THE ANNUAL MEETING TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS. THE STATEMENTS ARE REVIEWED WITH THE CHAIRMAN OF THE BOARD AND DISCUSSED WITH COUNSEL AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES AND DECIDES ON THE THE CHIEF EXECUTIVE OFFICER'S AND EMPLOYEES SALARIES ON AN ANNUAL BASIS BASED ON PERFORMANCE AND COMPARABLE EXECUTIVE AND POSITIONAL SALARIES. THE BOARD OF DIRECTORS DISCUSSES AND DECIDES ON THE PRESIDENT'S AND EMPLOYEES SALARIES ON AN ANNUAL BASIS BASED ON PERFORMANCE AND COMPARABLE EXECUTIVE AND POSITIONAL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES NOTED FROM PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01280960
IRS990/TotalAssetsEOYAmt01057641
IRS990/TotalAssetsGrp/BOYAmt01280960
IRS990/TotalAssetsGrp/EOYAmt01057641
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0650221
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0937999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056135
IRS990/TotalLiabilitiesEOYAmt050784
IRS990/TotalLiabilitiesGrp/BOYAmt056135
IRS990/TotalLiabilitiesGrp/EOYAmt050784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006857
IRS990/TotalOtherCompensationAmt0126907
IRS990/TotalProgramServiceExpensesAmt0619902
IRS990/TotalReportableCompFromOrgAmt0507387
IRS990/TotalRevenueGrp/ExclusionAmt0145373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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