Civic Intelligence

Energy Information Reform Project

990 • Fiscal year 2023 • EIN 46-1491204

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.INNOVATIONREFORM.ORG
10306 Eaton Place 300Fairfax, VA 22030

(571) 257-5265

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$344,665

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$1,280,960

Flat from 2023

Net Assets

Flat

$1,224,825

Flat from 2023

Liabilities

Flat

$56,135

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Flat

$821,501

Flat from 2023

Expenses

Flat

$1,161,920

Flat from 2023

Net Income

Flat

-$340,419

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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 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

2023

Assets$1,280,960
Liabilities$56,135
Net Assets$1,224,825
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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 2023: $821,501Expenses 2023: $1,161,920Net Income 2023: -$340,4192023Revenue 2024: $795,594Expenses 2024: $937,999Net Income 2024: -$142,4052024

Highlighted filing

2023

Revenue$821,501
Expenses$1,161,920
Net Income-$340,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,220,941
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$668,224$818,791▲ $150,567
Cash and Non-Interest-Bearing Accounts$772,955$450,167▼ $322,788
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$2,333$9,055▲ $6,722
Land, Buildings, and Equipment, Net$3,796$2,579▼ $1,217
Accounts Receivable$1,632$368▼ $1,264
Total Assets$1,468,940$1,280,960▼ $187,980
Liabilities
Accounts Payable and Accrued Expenses$9,708$56,135▲ $46,427
Total Liabilities$9,708$56,135▲ $46,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,306,906$1,180,605▼ $126,301
Net Assets With Donor Restrictions$152,326$44,220▼ $108,106
Total Net Assets Fund Balance$1,459,232$1,224,825▼ $234,407
Total Liabilities and Net Assets / Fund Balance$1,468,940$1,280,960▼ $187,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,579$17,088$19,667
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel ThernstromDirector & CEOFT$297,165$47,500$344,665
Paul SaundersDirector & Senior AdvisorFT$293,753$45,000$338,753

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$802,873
Program Service Revenue
$0
Investment Income
$18,628
Other Revenue
$0
All Other Contributions
$802,873
Change in Net Assets
$-340,419

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 Traded1$252,873Fair Market Value
Total Noncash Contributions1$252,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,012
Total Revenue per Audited Statements
$927,513
Total Revenue per Form 990
$821,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,794
Other Expenses$287,126
Total Fundraising Expense$242,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$429,392$61,342$122,683$613,417
Other Employee Benefits$69,924$9,591$30,320$109,835
Other Salaries and Wages$25,792$1,683$59,391$86,866
Fees for Services Accounting-$38,095-$38,095
Payroll Taxes$22,942$3,177$9,177$35,296
Travel$29,847-$5,267$35,114
Pension Plan Contributions$20,566$2,938$5,876$29,380
Fees for Services Other$15,917$7,966$3,027$26,910
Occupancy$20,968$1,311$3,932$26,211
Other Expenses$173$8,512$1,586$8,685
Office Expenses$3,352$210$629$4,191
Depreciation Depletion-$2,881-$2,881
Insurance$483$1,632$184$2,299
Total Functional Expenses$732,546$187,302$242,072$1,161,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,161,920
Total Expenses per Audited Statements$1,161,920
Total Expenses per Form 990$1,161,920
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
President
Phone
5712575265
Signed
2024-11-13
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
4
Volunteers
0

Preparer

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

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 458 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/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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03177
IRS990/PayrollTaxesGrp/ProgramServicesAmt022942
IRS990/PayrollTaxesGrp/TotalAmt035296
IRS990/PensionPlanContributionsGrp/FundraisingAmt05876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020566
IRS990/PensionPlanContributionsGrp/TotalAmt029380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09055
IRS990/PrincipalOfficerNm0SAM THERNSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0944069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0787345
IRS990/PYTotalExpensesAmt01009271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-340419
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. DURING 2020, 2021, 2022 AND 2023, THE ORGANIZATION HAS SUCCESSFULLY WON GRANTS FROM SEVERAL NEW DONORS EVEN THROUGH THE ADVERSE AND ECONOMIC EFFECTS OF COVID. 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/CurrentTaxYearAmt0802873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02229927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05512669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30240
IRS990ScheduleA/PublicSupportPY170Pct00.25250
IRS990ScheduleA/PublicSupportTotal170Amt01684684
IRS990ScheduleA/SubstantialContributorsTotAmt03827985
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02229927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05512669
IRS990ScheduleA/TotalSupportAmt05570146
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/BookValueAmt02579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01161920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106012
IRS990ScheduleD/RevenueNotReportedAmt0106012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0821501
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/TotalBookValueLandBuildingsAmt02579
IRS990ScheduleD/TotalExpensesPerForm990Amt01161920
IRS990ScheduleD/TotalRevenuePerForm990Amt0821501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0927513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161920
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1293753
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/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123000
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/TotalCompensationFilingOrgAmt0344665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1338753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0252873
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE 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, 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01468940
IRS990/TotalAssetsEOYAmt01280960
IRS990/TotalAssetsGrp/BOYAmt01468940
IRS990/TotalAssetsGrp/EOYAmt01280960
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0802873
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732546
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09708
IRS990/TotalLiabilitiesEOYAmt056135
IRS990/TotalLiabilitiesGrp/BOYAmt09708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,960
Liabilities
$56,135
Net assets
$1,224,825
Revenue
$821,501
Expenses
$1,161,920
Net income
-$340,419
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
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.82$1.16$0.34
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