Civic Intelligence

Numbersusa Education & Research Foundation

990 • Fiscal year 2013 • EIN 47-0865426

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

1601 N Kent Street No 110022209
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,140,527

Flat from 2013

Net Assets

Flat

$5,482,739

Flat from 2013

Liabilities

Flat

$657,788

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,384,780

Flat from 2013

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 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

2013

Assets$6,140,527
Liabilities$657,788
Net Assets$5,482,739

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: $5,494,0412012Expenses 2013: $8,384,7802013Revenue 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

2013

Revenue-
Expenses$8,384,780
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$9,704,396
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 and enforcement: analysis of federal and state immigration legislation with particular focus 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-government organizations on findings of research. Results are made available to 2.5 million opt-in online participants and the public through the mass media, email, press releases, lectures, postings on websites.
Activity 3
U.s. Population growth and the american quality of life: 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 on the country's eco-systems. Interactive web-based tools, publications, videos, internet presentations are available to the public, used by 2.5 million opt- in online participants in all 50 states and all 3,141 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 653 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03880553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04246953
IRS990ScheduleA/Total170/Total028515033
IRS990ScheduleA/TotalSupport028507851
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/GrassrootsCeilingAmount0640860
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear0130000
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1087500
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2080000
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total0297500
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0142310
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10106176
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2090857
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3087897
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0427240
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0142310
IRS990ScheduleC/LobbyingCeilingAmount02563434
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0569239
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10424702
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20363428
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30351587
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01708956
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0569239
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals07864780
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0390000
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals08384780
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals0130000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0520000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10377296
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20363000
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3022000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total01282296
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0520000
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue019710
IRS990ScheduleD/Equipment/Depreciation0134686
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0154396
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08384780
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue05961
IRS990ScheduleD/LeaseholdImprovements/Depreciation043913
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis049874
IRS990ScheduleD/OtherLandBuildings/BookValue012807
IRS990ScheduleD/OtherLandBuildings/Depreciation038528
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051335
IRS990ScheduleD/OtherLiabilities/Amount0130735
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09704396
IRS990ScheduleD/TotalExpensesPerForm99008384780
IRS990ScheduleD/TotalOfAmounts0130735
IRS990ScheduleD/TotalOfBookValueLandBuildings038478
IRS990ScheduleD/TotalRevenuePerForm99009704396
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08384780
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09704396
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: NUMBERSUSA EDUCATION AND RESEARCH FOUNDATION'S FINANCE COMMITTEE RECEIVES A MONTHLY EXPENSE REPORT AND REVIEWS THE REPORT TO ENSURE THAT ALL FUNDS ARE BEING SPENT IN ACCORDANCE WITH THE TERMS OF THE GRANT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.66$5.48$8.38
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