Civic Intelligence

B Team Headquarters Inc.

990 • Fiscal year 2019 • EIN 46-1860634

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileBTEAM.ORG
115 Fifth Avenue No 6flNew York, NY 10003

(916) 385-7956

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$455,221

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

5.4%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

8.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,836,388

Up $93,482 (+5.4%) from 2018

Net Assets

Up

$1,257,539

Up $389,229 (+45%) from 2018

Liabilities

Down

$578,849

Down $295,747 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$4,494,548

Up $366,626 (+8.9%) from 2018

Expenses

Up

$4,105,319

Up $13,379 (+0.3%) from 2018

Net Income

Up

$389,229

Up $353,247 (+982%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $45,770Liabilities 2013: $0Net Assets 2013: $45,7702013Assets 2014: $1,052,913Liabilities 2014: $32,363Net Assets 2014: $1,020,5502014Assets 2015: $1,844,197Liabilities 2015: $629,954Net Assets 2015: $1,214,2432015Assets 2016: $2,226,794Liabilities 2016: $1,179,144Net Assets 2016: $1,047,6502016Assets 2017: $2,223,348Liabilities 2017: $1,391,020Net Assets 2017: $832,3282017Assets 2018: $1,742,906Liabilities 2018: $874,596Net Assets 2018: $868,3102018Assets 2019: $1,836,388Liabilities 2019: $578,849Net Assets 2019: $1,257,5392019Assets 2020: $2,214,798Liabilities 2020: $436,507Net Assets 2020: $1,778,2912020Assets 2021: $2,921,981Liabilities 2021: $609,893Net Assets 2021: $2,312,0882021Assets 2022: $3,072,369Liabilities 2022: $585,306Net Assets 2022: $2,487,0632022Assets 2023: $2,360,725Liabilities 2023: $232,950Net Assets 2023: $2,127,7752023Assets 2024: $2,357,219Liabilities 2024: $195,531Net Assets 2024: $2,161,6882024

Highlighted filing

2019

Assets$1,836,388
Liabilities$578,849
Net Assets$1,257,539
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $351,840Expenses 2013: $306,070Net Income 2013: $45,7702013Revenue 2014: $2,421,129Expenses 2014: $1,446,349Net Income 2014: $974,7802014Revenue 2015: $3,134,985Expenses 2015: $2,941,292Net Income 2015: $193,6932015Revenue 2016: $2,983,957Expenses 2016: $3,150,550Net Income 2016: -$166,5932016Revenue 2017: $4,152,257Expenses 2017: $4,367,579Net Income 2017: -$215,3222017Revenue 2018: $4,127,922Expenses 2018: $4,091,940Net Income 2018: $35,9822018Revenue 2019: $4,494,548Expenses 2019: $4,105,319Net Income 2019: $389,2292019Revenue 2020: $3,996,753Expenses 2020: $3,476,001Net Income 2020: $520,7522020Revenue 2021: $4,389,629Expenses 2021: $3,855,832Net Income 2021: $533,7972021Revenue 2022: $4,215,060Expenses 2022: $4,040,085Net Income 2022: $174,9752022Revenue 2023: $3,566,107Expenses 2023: $3,925,395Net Income 2023: -$359,2882023Revenue 2024: $3,601,499Expenses 2024: $3,567,586Net Income 2024: $33,9132024

Highlighted filing

2019

Revenue$4,494,548
Expenses$4,105,319
Net Income$389,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,494,548
Mission and Program Overview

Mission

To catalyze a movement of business leaders driving a better way of doing business for the wellbeing of people and the planet.

A non profit sustainability initiative formed by a global group of business leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,381,698$735,473▼ $646,225
Cash and Non-Interest-Bearing Accounts$298,631$713,648▲ $415,017
Pledges and Grants Receivable$40,737$357,498▲ $316,761
Accounts Receivable-$15,282-
Prepaid Expenses and Deferred Charges$17,616$10,263▼ $7,353
Total Assets$1,742,906$1,836,388▲ $93,482
Other Assets Total$4,224$4,224→ $0
Liabilities
Deferred Revenue$714,835$422,148▼ $292,687
Accounts Payable and Accrued Expenses$159,761$156,701▼ $3,060
Total Liabilities$874,596$578,849▼ $295,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,206$1,143,695▲ $529,489
Net Assets With Donor Restrictions$254,104$113,844▼ $140,260
Total Net Assets Fund Balance$868,310$1,257,539▲ $389,229
Total Liabilities and Net Assets / Fund Balance$1,742,906$1,836,388▲ $93,482
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Halla TomasdottirCEOFT$372,292$82,929$455,221
Leah SeligmannDirector of Net-zero 2050FT$203,008$27,651$230,659

Board Members and Trustees

NameTitle
Jochen ZeitzBoard Member & Co-chair
Sir Richard BransonBoard Member & Co-chair
Andrew LiverisBoard Member
David CraneBoard Member
Dr Mohamed IbrahimBoard Member
Kathy CalvinBoard Member
Paul PolmanBoard Member
Sharan BurrowBoard Member
Yolanda KakabadseBoard Member
Isabelle KocherDirector of Communications
Kate Ormiston SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,376,495
Program Service Revenue
$116,707
Investment Income
$592
Other Revenue
$754
All Other Contributions
$4,376,495
Change in Net Assets
$389,229

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$111,502Cost
Total Noncash Contributions1$111,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,494,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,731
Total Revenue per Audited Statements
$4,660,279
Total Revenue per Form 990
$4,494,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,613,942
Salaries, Compensation, and Employee Benefits$1,491,377
Total Fundraising Expense$150,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,209,023$192,547$2,363$1,403,933
Other Salaries and Wages$570,753$173,542$54,920$799,215
Fees for Services Other$496,317$41,234$18,850$556,401
Current Officers, Directors, Trustees, and Key Employees$311,956$94,852$30,017$436,825
Other Employee Benefits$106,308$27,020$12,335$145,663
Advertising$85,000--$85,000
Occupancy$53,877$13,644$12,644$80,165
Payroll Taxes$55,882$14,203$6,484$76,569
Office Expenses$12,524$60,356$1,971$74,851
Pension Plan Contributions$24,161$6,141$2,803$33,105
Other Expenses$4,653$25,926$750$31,329
Fees for Services Accounting-$21,570-$21,570
Insurance-$6,680-$6,680
Fees for Services Legal-$325-$325
Total Functional Expenses$3,166,042$789,244$150,033$4,105,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,271,050
Expenses per Audited Statements$4,105,319
Total Expenses per Form 990$4,105,319
Expenses Not Reported on Form 990$165,731
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
10
Spending
$1,600,191

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesFinance Support, Management Consultancy, & Communications Support110$1,600,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
B Team Headquarters Inc
EIN
46-1860634
Phone
9163857956
Address
115 FIFTH AVENUE NO 6FL, NEW YORK, NY 10003

Signing Officer

Name
Kate Ormiston Smith
Title
Secretary
Phone
9163857956
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Ormiston Smith
Formed
2013
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization made payments to a uk affiliate that is under the control of this organization and disclosed on schedule r.”

Form 990, Part IX, Line 11G

“Consultants and contractors: program service expenses 496,317. Management and general expenses 41,234. Fundraising expenses 18,850. Total expenses 556,401.”

Raw XML AppendixShowing 400 of 600 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER & CO-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NET-ZERO 2050
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IRS990/InvestmentIncomeGrp/ExclusionAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CATALYZE A MOVEMENT OF BUSINESS LEADERS DRIVING A BETTER WAY OF DOING BUSINESS FOR THE WELLBEING OF PEOPLE AND THE PLANET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0868310
IRS990/NetAssetsOrFundBalancesEOYAmt01257539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0614206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01143695
IRS990/NoncashContributionsAmt0111502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012644
IRS990/OccupancyGrp/ManagementAndGeneralAmt013644
IRS990/OccupancyGrp/ProgramServicesAmt053877
IRS990/OccupancyGrp/TotalAmt080165
IRS990/OfficeExpensesGrp/FundraisingAmt01971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060356
IRS990/OfficeExpensesGrp/ProgramServicesAmt012524
IRS990/OfficeExpensesGrp/TotalAmt074851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04224
IRS990/OtherAssetsTotalGrp/EOYAmt04224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145663
IRS990/OtherExpensesGrp/Desc0EVENT VENUE, TRAVEL AND
IRS990/OtherExpensesGrp/Desc1TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS - PRODUC
IRS990/OtherExpensesGrp/Desc3RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/FundraisingAmt01987
IRS990/OtherExpensesGrp/FundraisingAmt14909
IRS990/OtherExpensesGrp/FundraisingAmt2750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325926
IRS990/OtherExpensesGrp/ProgramServicesAmt0109012
IRS990/OtherExpensesGrp/ProgramServicesAmt160234
IRS990/OtherExpensesGrp/ProgramServicesAmt266342
IRS990/OtherExpensesGrp/ProgramServicesAmt34653
IRS990/OtherExpensesGrp/TotalAmt0190747
IRS990/OtherExpensesGrp/TotalAmt193021
IRS990/OtherExpensesGrp/TotalAmt269920
IRS990/OtherExpensesGrp/TotalAmt331329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0754
IRS990/OtherRevenueTotalAmt0754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799215
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02363
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0192547
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01209023
IRS990/PaymentsToAffiliatesGrp/TotalAmt01403933
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014203
IRS990/PayrollTaxesGrp/ProgramServicesAmt055882
IRS990/PayrollTaxesGrp/TotalAmt076569
IRS990/PensionPlanContributionsGrp/FundraisingAmt02803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024161
IRS990/PensionPlanContributionsGrp/TotalAmt033105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357498
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010263
IRS990/PrincipalOfficerNm0KATE ORMISTON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116707
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNANCE - THE B TEAM FOCUS IN GOVERNANCE AND TRANSPARENCY IS ON ADVANCING ROBUST ACCOUNTABILITY SYSTEMS THAT HELP INCREASE TRUST. WE WILL CONTINUE OUR EFFORTS ON TRANSPARENCY IN CORPORATE STRUCTURES, COMMITMENTS TO RESPONSIBLE CORPORATE TAX AND BEGIN WORK ON THE ETHICAL AND HUMANE USE OF TECHNOLOGY. UNDERLYING THIS WE WILL ACCOMPANY BUSINESS LEADERS AS THEY CONTRIBUTE TO AN ENABLING ENVIRONMENT FOR CIVIC FREEDOMS THAT BENEFITS BUSINESS AND PEOPLE AND HELPS PROTECT THE RULE OF LAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664343
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKPLACE EQUALITY - OUR CHIEF AIM IS TO INSPIRE, SUPPORT AND EMPOWER LEADERS WHO STAND FOR EQUALITY AS A NECESSARY ELEMENT OF GOOD BUSINESS AND A CRITICAL BUILDING BLOCK FOR ENSURING AN INCLUSIVE ECONOMY BY 2030. OUR WORK IS STRUCTURED AROUND THE B TEAM'S PRINCIPLES FOR EQUALITY, WHICH OUTLINE THE CORE TENETS OF FAIR AND EQUITABLE LEADERSHIP. WE WILL CONTINUE WITH LIGHT-TOUCH, PARTNER-LED ACTIVITIES ACROSS THE OTHER PRINCIPLES. OUR REQUEST OF B TEAM LEADERS IS THAT THEY COMMIT TO THE GOAL OF GENDER BALANCE BY 2025 WITHIN THEIR OWN ORGANISATIONS AND IN THEIR OWN BUSINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01981593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04031876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01019
IRS990/PYOtherExpensesAmt02510013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095027
IRS990/PYRevenuesLessExpensesAmt035982
IRS990/PYSalariesCompEmpBnftPaidAmt01581927
IRS990/PYTotalExpensesAmt04091940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04127922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01381698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04376495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04031876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04150266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02983613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01928317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017470567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01420996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47810
IRS990ScheduleA/PublicSupportPY170Pct00.45360
IRS990ScheduleA/PublicSupportTotal170Amt08353180
IRS990ScheduleA/SubstantialContributorsTotAmt09117387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04376495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04031876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04150266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02983613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01928317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017470567
IRS990ScheduleA/TotalSupportAmt017472673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt086941
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt086941
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0347764
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0347764
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01309
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01309
IRS990ScheduleC/GrassrootsCeilingAmt0130412
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt086941
IRS990ScheduleC/LobbyingCeilingAmt0521646
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0347764
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03953977
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01309
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03955286
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01309
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165731
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165731
IRS990ScheduleD/ExpensesNotReportedAmt0165731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04105319
IRS990ScheduleD/RevenueNotReportedAmt0165731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04494548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04105319
IRS990ScheduleD/TotalRevenuePerForm990Amt04494548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04660279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04271050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01600191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FINANCE SUPPORT, MANAGEMENT CONSULTANCY, & COMMUNICATIONS SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,388
Liabilities
$578,849
Net assets
$1,257,539
Revenue
$4,494,548
Expenses
$4,105,319
Net income
$389,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.20$2.16$3.60$3.57$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.23$2.13$3.57$3.93$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.59$2.49$4.22$4.04$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.61$2.31$4.39$3.86$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.44$1.78$4.00$3.48$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.58$1.26$4.49$4.11$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.87$0.87$4.13$4.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.39$0.83$4.15$4.37$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.18$1.05$2.98$3.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.63$1.21$3.13$2.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$2.42$1.45$0.97
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.31$0.05