Civic Intelligence

Numbersusa Education & Research Foundation

990 • Fiscal year 2012 • EIN 47-0865426

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 11, 2012

1601 N Kent Street No 110022209
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,749,536Liabilities 2011: $313,875Net Assets 2011: $4,435,6612011Assets 2012: $4,563,584Liabilities 2012: $400,461Net Assets 2012: $4,163,1232012Assets 2013: $6,140,527Liabilities 2013: $657,788Net Assets 2013: $5,482,7392013Assets 2014: $7,716,996Liabilities 2014: $853,012Net Assets 2014: $6,863,9842014Assets 2015: $10,552,583Liabilities 2015: $911,681Net Assets 2015: $9,640,9022015Assets 2016: $11,086,315Liabilities 2016: $2,118,730Net Assets 2016: $8,967,5852016Assets 2017: $12,296,387Liabilities 2017: $1,927,247Net Assets 2017: $10,369,1402017Assets 2018: $9,460,627Liabilities 2018: $1,707,371Net Assets 2018: $7,753,2562018Assets 2019: $10,676,644Liabilities 2019: $1,566,722Net Assets 2019: $9,109,9222019Assets 2020: $9,615,343Liabilities 2020: $1,524,408Net Assets 2020: $8,090,9352020Assets 2021: $11,678,601Liabilities 2021: $1,741,891Net Assets 2021: $9,936,7102021Assets 2022: $8,687,486Liabilities 2022: $1,519,568Net Assets 2022: $7,167,9182022Assets 2023: $6,757,429Liabilities 2023: $1,426,246Net Assets 2023: $5,331,1832023Assets 2024: $4,010,728Liabilities 2024: $1,155,497Net Assets 2024: $2,855,2312024

Highlighted filing

2012

Assets$4,563,584
Liabilities$400,461
Net Assets$4,163,123

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,469,657Expenses 2011: $4,259,017Net Income 2011: $1,210,6402011Expenses 2012: $5,494,0412012Revenue 2013: $9,704,396Expenses 2013: $8,384,780Net Income 2013: $1,319,6162013Revenue 2014: $6,295,194Expenses 2014: $4,926,940Net Income 2014: $1,368,2542014Revenue 2015: $9,308,399Expenses 2015: $6,524,860Net Income 2015: $2,783,5392015Revenue 2016: $10,323,046Expenses 2016: $11,284,225Net Income 2016: -$961,1792016Revenue 2017: $7,492,555Expenses 2017: $6,623,333Net Income 2017: $869,2222017Revenue 2018: $4,973,952Expenses 2018: $7,356,588Net Income 2018: -$2,382,6362018Revenue 2019: $6,790,673Expenses 2019: $5,550,181Net Income 2019: $1,240,4922019Revenue 2020: $4,228,694Expenses 2020: $5,372,624Net Income 2020: -$1,143,9302020Revenue 2021: $6,743,522Expenses 2021: $5,443,631Net Income 2021: $1,299,8912021Revenue 2022: $5,140,817Expenses 2022: $5,680,121Net Income 2022: -$539,3042022Revenue 2023: $4,206,063Expenses 2023: $6,782,419Net Income 2023: -$2,576,3562023Revenue 2024: $5,603,348Expenses 2024: $8,186,198Net Income 2024: -$2,582,8502024

Highlighted filing

2012

Revenue-
Expenses$5,494,041
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$5,222,258
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
47-0865426
Raw XML AppendixShowing 400 of 659 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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IRS990ScheduleA/PublicSupportPertcentage17000.41140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.45660
IRS990ScheduleA/PublicSupportTotal170011095426
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05217173
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05477009
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03880553
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04246953
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08086239
IRS990ScheduleA/Total170/Total026907927
IRS990ScheduleA/TotalSupport026970853
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0575385
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear087500
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1080000
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total0167500
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0106176
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1090857
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2087897
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3098660
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0383590
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0106176
IRS990ScheduleC/LobbyingCeilingAmount02301534
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0424702
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10363428
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20351587
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30394639
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01534356
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0424702
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals05116745
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0289796
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals05494041
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals087500
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0377296
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10363000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2022000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3016000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0778296
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0377296
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue022889
IRS990ScheduleD/Equipment/Depreciation0242842
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0265731
IRS990ScheduleD/ExcessOrDeficitForYear0-272538
IRS990ScheduleD/ExcessOrDeficitPerFS0-272538
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05494041
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue08986
IRS990ScheduleD/LeaseholdImprovements/Depreciation040888
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis049874
IRS990ScheduleD/OtherAssets/BookValue013857
IRS990ScheduleD/OtherAssets/BookValue162541
IRS990ScheduleD/OtherAssets/BookValue2190889
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1DUE FROM NUMBERS USA ACTION
IRS990ScheduleD/OtherAssets/Description2DEFERRED COMPENSATION INVESTMENT
IRS990ScheduleD/OtherLandBuildings/BookValue018188
IRS990ScheduleD/OtherLandBuildings/Depreciation033147
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051335
IRS990ScheduleD/OtherLiabilities/Amount0190889
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05221503
IRS990ScheduleD/TotalBookValueOtherAssets0267287
IRS990ScheduleD/TotalExpenses05494041
IRS990ScheduleD/TotalExpensesPerForm99005494041
IRS990ScheduleD/TotalOfAmounts0190889
IRS990ScheduleD/TotalOfBookValueLandBuildings050063

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.16$2.86$5.60$8.19$2.58
2023Summary only. Only limited summary data is available for this year.$6.76$1.43$5.33$4.21$6.78$2.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$1.52$7.17$5.14$5.68$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.74$9.94$6.74$5.44$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.52$8.09$4.23$5.37$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.57$9.11$6.79$5.55$1.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$1.71$7.75$4.97$7.36$2.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.93$10.4$7.49$6.62$0.87
2016Detailed filing. Detailed filing data is available for this year.$11.1$2.12$8.97$10.3$11.3$0.96
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.91$9.64$9.31$6.52$2.78
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.85$6.86$6.30$4.93$1.37
2013Summary only. Only limited summary data is available for this year.$6.14$0.66$5.48$9.70$8.38$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.40$4.16$5.49
2011Summary only. Only limited summary data is available for this year.$4.75$0.31$4.44$5.47$4.26$1.21