Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0865426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,563,584
Down $185,952 (-3.9%) from 2011
Net Assets
Down$4,163,123
Down $272,538 (-6.1%) from 2011
Liabilities
Up$400,461
Up $86,586 (+28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,494,041
Up $1,235,024 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Numbersusa education & research foundation provides a civil forum for americans of all political and ethnic backgrounds to focus on a single issue, the numerical level of u.s. Immigration. We educate opinion leaders, policymakers and the public on immigration legislation, policies and their consequences. We favor reductions in immigration numbers toward traditional levels that would allow present and future generations of americans to enjoy a stabilizing u.s. Population and high degree of individual liberty, mobility, environmental quality, worker fairness and fiscal responsibility.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 184963 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 209572 |
| IRS990/AccountsReceivable/BOY | 0 | 192 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESEARCH AND EDUCATION ON IMMIGRATION LEGISLATION: ANALYSIS OF FEDERAL AND STATE IMMIGRATION LEGISLATION WITH SPECIAL EMPHASIS ON NUMERICAL IMPACT OF PROPOSED LEGISLATION (ON BOTH LEGAL AND ILLEGAL IMMIGRATION LEVELS). TRACKING OF FEDERAL ENFORCEMENT OF IMMIGRATION LAW AND IMPLEMENTATION OF NEW LAWS AND EDUCATING THE PUBLIC, PUBLIC OFFICIALS, NEWS MEDIA AND NON- GVERNMENT ORGANIZATIONS ON FINDINGS OF RESEARCH. THE RESULTS ARE MADE AVAILABLE TO REGISTERED ON-LINE MEMBERS AND THE BROADER PUBLIC THROUGH THE MASS MEDIA, EMAIL, PRESS RELEASES, LECTURES, POSTINGS ON WEBSITES. |
| IRS990/Activity2/Expense | 0 | 1118177 |
| IRS990/Activity2/Grants | 0 | 87500 |
| IRS990/Activity3/Description | 0 | U.S. POPULATION GROWTH AND THE AMERICAN QUALITY OF LIFE: THE FOUNDATION PROVIDES RESEARCH AND PUBLIC EDUCATION ABOUT THE SIZE OF AND COMPONENTS OF U.S. POPULATION GROWTH, PROJECTIONS FOR THE FUTURE, AND IMPLICATIONS, PARTICULARLY ON THE QUALITY OF LIFE OF AMERICAN INDIVIDUALS AND COMMUNITIES AND OF THE COUNTRY'S ECO-SYSTEMS. INTERACTIVE WEB-BASED TOOLS, PUBLICATIONS, VIDEOS, INTERNET PRESENTATIONS ARE AVAILABLE TO THE PUBLIC, USED BY REGISTERED ON-LINE MEMBERS IN NUMEROUS STATES AND COUNTIES, INCLUDING EDUCATIONAL USES IN COLLEGES, CIVIC CLUBS, CHURCHES AND NEWS MEDIA. STAFF EDUCATES THE PUBLIC THROUGH REGULAR APPEARANCES ON NATIONAL, REGIONAL AND LOCAL TV, RADIO, WEBCASTS, NEWSPAPERS, BLOGS, JOURNALS, DVDS, UNIVERSITIES AND CIVIC ORGANIZATIONS. |
| IRS990/Activity3/Expense | 0 | 1242455 |
| IRS990/Activity3/Grants | 0 | 225000 |
| IRS990/ActivityOrMissionDescription | 0 | NUMBERSUSA EDUCATION & RESEARCH FOUNDATION PROVIDES A CIVIL FORUM FOR AMERICANS OF ALL POLITICAL AND ETHNIC BACKGROUNDS TO FOCUS ON A SINGLE ISSUE, THE NUMERICAL LEVEL OF U.S. IMMIGRATION. WE EDUCATE OPINION LEADERS, POLICYMAKERS AND THE PUBLIC ON IMMIGRATION LEGISLATION, POLICIES AND THEIR CONSEQUENCES. WE FAVOR REDUCTIONS IN IMMIGRATION NUMBERS TOWARD TRADITIONAL LEVELS THAT WOULD ALLOW PRESENT AND FUTURE AMERICANS TO ENJOY A STABILIZING U.S. POPULATION AND HIGH DEGREE OF INDIVIDUAL LIBERTY, MOBILITY, ENVIRONMENTAL QUALITY, WORKER FAIRNESS AND FISCAL RESPONSIBILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1601 N KENT STREET NO 1100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22209 |
| IRS990/Advertising/Fundraising | 0 | 500 |
| IRS990/Advertising/ProgramServices | 0 | 1834944 |
| IRS990/Advertising/Total | 0 | 1835444 |
| IRS990/AllOtherContributions | 0 | 5216975 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2896 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21303 |
| IRS990/AllOtherExpenses/Total | 0 | 24949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12664 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25103 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 218058 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 255825 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9575 |
| IRS990/ConferencesMeetings/Total | 0 | 9575 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2760 EISENHOWER AVE 4TH FLR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8320 OLD COURTHOUSE RD STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 7505 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ALEX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | VIENNA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BOISE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 22314 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 22182 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 83707 |
| IRS990/ContractorCompensation/Compensation | 0 | 180284 |
| IRS990/ContractorCompensation/Compensation | 1 | 120000 |
| IRS990/ContractorCompensation/Compensation | 2 | 120000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PUBLIC RELATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GOVERNMENT RELATIONS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | GOVERNMENT RELATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CREATIVE RESPONSE CONCEPTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MITA GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THE MAJORITY GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5216975 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5477009 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1127 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1502 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34932 |
| IRS990/DepreciationDepletion/Total | 0 | 37561 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LABOR-FORCE COMPETITION, UNEMPLOYMENT AND WAGE DEPRESSION: THE FOUNDATION PROVIDES PUBLIC EDUCATION ON THE ROLE OF IMMIGRATION POLICY IN DEPRESSING WAGES, DECREASING WORKFORCE PARTICIPATION, LOWERING WORKING CONDITIONS, WIDENING ECONOMIC DISPARITY AND REDUCING EDUCATIONAL QUALITY, PARTICULARLY FOR THE MOST VULNERABLE AMERICAN WORKERS AND CHILDREN. ALSO, EDUCATION ON THE ROLE OF IMMIGRATION -- BOTH LEGAL AND ILLEGAL -- IN DEPRESSING TECHNICAL AND MANAGERIAL INNOVATIONS AND ASSISTANCE TO BUSINESSES IN OBEYING IMMIGRATION LAWS AND REGULATIONS. EDUCATIONAL EFFORTS INCLUDE TV, RADIO, INTERNET AND PRINT MEDIA INTERVIEWS FOCUSING ON THE PLIGHT OF UNEMPLOYED AND UNDEREMPLOYED AMERICANS; AND WRITINGS AND PAPERS ON THE TOPIC MADE AVAILABLE TO MEMBERS AND THE PUBLIC VIA PRESS RELEASES, EMAILS, WEBSITE POSTINGS, PRESENTATIONS AT UNIVERSITIES AND CIVIC ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2670679 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17556 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17556 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2115 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 960 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 19730 |
| IRS990/FeesForServicesLegal/Total | 0 | 22805 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 615542 |
| IRS990/FeesForServicesOther/Total | 0 | 615542 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C GARY GERST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON WEEDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT DINERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STUART SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA GUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK WYLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROY BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROSEMARY JENKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES S ROBB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 60525 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 22201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 215168 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 159805 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 140842 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | VP GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionA/Title | 8 | VP OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 198 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 137500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 450000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 340000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 450000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 450000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 953 |
| IRS990/GrossReceipts | 0 | 5222258 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2000 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 330 |
| IRS990/InformationTechnology/ProgramServices | 0 | 54026 |
| IRS990/InformationTechnology/Total | 0 | 56356 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20620 |
| IRS990/Insurance/Total | 0 | 20620 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4528 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4330 |
| IRS990/InvestmentIncomePriorYear | 0 | -7352 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4330 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 316877 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 366940 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50063 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 755 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THROUGH RESEARCH, DATA ANALYSIS AND WRITING, THE FOUNDATION DEVELOPS ONLINE AND PRINT RESOURCES (VIDEOS, WEBSITES, REPORTS) TO EDUCATE THE PUBLIC ABOUT IMMIGRATION-DRIVEN U.S. POPULATION GROWTH AND ITS IMPACTS ON WAGES AND WORKER EQUALITY, INFRASTRUCTURE, GOVERNMENT SPENDING, THE ENVIRONMENT, AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROY H BECK |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4435661 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4163123 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 198 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 198 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4059 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5412 |
| IRS990/Occupancy/ProgramServices | 0 | 169885 |
| IRS990/Occupancy/Total | 0 | 179356 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18621 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13138 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 148125 |
| IRS990/OfficeExpenses/Total | 0 | 179884 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 193137 |
| IRS990/OtherAssetsTotal/EOY | 0 | 267287 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8227 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12274 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 112267 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 132768 |
| IRS990/OtherExpensePriorYear | 0 | 2005617 |
| IRS990/OtherExpensesCurrentYear | 0 | 3095726 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 2924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7601 |
| IRS990/OtherExpenses/Total | 0 | 10612 |
| IRS990/OtherLiabilities/BOY | 0 | 128912 |
| IRS990/OtherLiabilities/EOY | 0 | 190889 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 91456 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161538 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1139152 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1392146 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6628 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12992 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88189 |
| IRS990/PayrollTaxes/Total | 0 | 107809 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5703 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8041 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 46023 |
| IRS990/PensionPlanContributions/Total | 0 | 59767 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 252169 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 251936 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 80777 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -272538 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -272538 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1210640 |
| IRS990/SalariesEtcCurrentYear | 0 | 1948315 |
| IRS990/SalariesEtcPriorYear | 0 | 1913400 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4164937 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3913521 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 15812501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5217173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5477009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3880553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4246953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8086239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26907927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4330 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -7352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | -21010 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 69331 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 58158 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4768 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4768 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.41140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.45660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11095426 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5217173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5477009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3880553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4246953 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8086239 |
| IRS990ScheduleA/Total170/Total | 0 | 26907927 |
| IRS990ScheduleA/TotalSupport | 0 | 26970853 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 575385 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 87500 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 80000 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 167500 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 106176 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 90857 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 87897 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 98660 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 383590 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 106176 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2301534 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 424702 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 363428 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 351587 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 394639 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1534356 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 424702 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 5116745 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 289796 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 5494041 |
| IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals | 0 | 87500 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 377296 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 363000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 22000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 16000 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 778296 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 377296 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22889 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 242842 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 265731 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -272538 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -272538 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5494041 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8986 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40888 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 49874 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13857 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 62541 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 190889 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM NUMBERS USA ACTION |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEFERRED COMPENSATION INVESTMENT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18188 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 33147 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51335 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 190889 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5221503 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 267287 |
| IRS990ScheduleD/TotalExpenses | 0 | 5494041 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5494041 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 190889 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50063 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.