Civic Intelligence

Mississippi News and Information Corp

990 • Fiscal year 2016 • EIN 47-2158741

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

750 Woodlands Parkway Suite 100Ridgeland, MS 39157

(601) 533-4860

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,521

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,759,819

Up $29,614 (+1.1%) from 2015

Net Assets

Up

$2,713,400

Up $11,851 (+0.4%) from 2015

Liabilities

Up

$46,419

Up $17,763 (+62%) from 2015

Revenue

Down

$1,178,804

Down $1,680,386 (-59%) from 2015

Expenses

Up

$1,166,953

Up $1,009,312 (+640%) from 2015

Net Income

Down

$11,851

Down $2,689,698 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2015: $2,730,205Liabilities 2015: $28,656Net Assets 2015: $2,701,5492015Assets 2016: $2,759,819Liabilities 2016: $46,419Net Assets 2016: $2,713,4002016Assets 2017: $1,721,545Liabilities 2017: $34,749Net Assets 2017: $1,686,7962017Assets 2018: $2,089,688Liabilities 2018: $33,982Net Assets 2018: $2,055,7062018Assets 2019: $1,686,665Liabilities 2019: $62,078Net Assets 2019: $1,624,5872019Assets 2020: $2,531,175Liabilities 2020: $319,636Net Assets 2020: $2,211,5392020Assets 2021: $5,242,208Liabilities 2021: $51,535Net Assets 2021: $5,190,6732021Assets 2022: $6,732,383Liabilities 2022: $399,298Net Assets 2022: $6,333,0852022Assets 2024: $11,497,805Liabilities 2024: $349,952Net Assets 2024: $11,147,8532024

Highlighted filing

2016

Assets$2,759,819
Liabilities$46,419
Net Assets$2,713,400

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,859,190Expenses 2015: $157,641Net Income 2015: $2,701,5492015Revenue 2016: $1,178,804Expenses 2016: $1,166,953Net Income 2016: $11,8512016Revenue 2017: $542,373Expenses 2017: $1,568,978Net Income 2017: -$1,026,6052017Revenue 2018: $2,117,316Expenses 2018: $1,748,406Net Income 2018: $368,9102018Revenue 2019: $1,560,107Expenses 2019: $1,990,659Net Income 2019: -$430,5522019Revenue 2020: $2,545,161Expenses 2020: $1,958,209Net Income 2020: $586,9522020Revenue 2021: $5,184,768Expenses 2021: $2,205,634Net Income 2021: $2,979,1342021Revenue 2022: $4,722,248Expenses 2022: $3,579,836Net Income 2022: $1,142,4122022Revenue 2024: $9,481,672Expenses 2024: $5,638,889Net Income 2024: $3,842,7832024

Highlighted filing

2016

Revenue$1,178,804
Expenses$1,166,953
Net Income$11,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,213,832
Mission and Program Overview

Mission

Mississippi news and information corporation, operating as mississippi today, is a nonpartisan, nonprofit digital news and information resource that aggresively and objectively covers state and local government affairs and community issues, including education, health, economic development, poverty and race, as well as mississippi's social culture. The staff produces high-quality reporting to act as a government watchdog, support the functioning democracy and helping shape the future of the state. Increasing citizen awareness, including how government action affects people and communities, may lead to greater civic engagement. Mississippi today helps create the next generation of distinguished journalists by recruiting exceptional graduates of journalism, communications and public policy educational institutions and working with current students at the state's colleges and universities to develop skills that will prepare them for productive careers.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,208,549$2,156,048▼ $52,501
Cash and Non-Interest-Bearing Accounts$517,431$517,884▲ $453
Land, Buildings, and Equipment, Net$0$76,340▲ $76,340
Prepaid Expenses and Deferred Charges$144$7,218▲ $7,074
Accounts Receivable$4,081$1,200▼ $2,881
Total Assets$2,730,205$2,759,819▲ $29,614
Other Assets Total$0$1,129▲ $1,129
Liabilities
Accounts Payable and Accrued Expenses$28,656$41,882▲ $13,226
Deferred Revenue-$3,250-
Other Liabilities$0$1,287▲ $1,287
Total Liabilities$28,656$46,419▲ $17,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,047,132$2,148,372▲ $101,240
Unrestricted Net Assets$654,417$565,028▼ $89,389
Total Net Assets Fund Balance$2,701,549$2,713,400▲ $11,851
Total Liabilities and Net Assets / Fund Balance$2,730,205$2,759,819▲ $29,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,340$14,414$90,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MooreCo-chief Editorial OfficerFT$114,616$15,905$130,521
Fred Anklam JrCo-chief Editorial OfficerFT$98,498$29,257$127,755
Mandy PopeChief Operating OfficerPT$70,233$21,344$91,577

Board Members and Trustees

NameTitle
Donna BarksdaleExecutive Chair
Andrew LackDirector
Charles OverbyDirector
Jim BarksdaleDirector
Tiffany GravesDirector
Tom PittmanDirector
Toni CooleyDirector
Tray HairstonDirector
Will NortonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,081
Program Service Revenue
$11,750
Investment Income
$1
Other Revenue
$-35,028
All Other Contributions
$1,166,908
Change in Net Assets
$11,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,832
Revenue Not Reported on Financial Statements
$-35,028
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-35,028
Total Revenue per Audited Statements
$1,213,832
Total Revenue per Form 990
$1,178,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,223
Other Expenses$395,730
Total Fundraising Expense$101,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,496$11,594$24,328$335,418
Current Officers, Directors, Trustees, and Key Employees$248,231$28,093$7,023$283,347
Fees for Services Other$103,677$5,750$51,750$161,177
Other Employee Benefits$75,564$6,852$6,091$88,507
Occupancy$65,874$2,105-$67,979
Payroll Taxes$42,789$3,200$2,508$48,497
Travel$27,628$484$257$28,369
Advertising$23,817--$23,817
All Other Expenses$14,593$865$1,224$16,682
Pension Plan Contributions$13,621$952$881$15,454
Depreciation Depletion$13,435$865$115$14,415
Fees for Services Legal$7,515$5,575-$13,090
Fees for Services Accounting-$12,500-$12,500
Insurance$9,521$1,809-$11,330
Other Expenses$7,159$528$319$8,006
Conferences and Meetings$1,448--$1,448
Total Functional Expenses$980,499$84,542$101,912$1,166,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,981
Total Expenses per Audited Statements$1,201,981
Total Expenses per Form 990$1,166,953
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-35,028
Other Expense Adjustments$-35,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,028
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Delta Launch Event$20,000-$1,185-
Inaugural Launch Event$15,173-$4,191-
Total Events$35,173-$35,028$-35,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James BarksdaleDirectorMississippi News and Information Corp Rents Office Space From the Woodlands Office Park, LLC Which Is Majority Owned by James Barksdale, Director.No$55,452
James BarksdaleDirectorEdgetheory, LLC Provided Technology Consulting During the Tax Year for Mississippi News and Information Corp. James Barksdale, Director, Has a Direct Ownership in Edgetheory, Llc.No$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 A, line 2

Donna Barksdale, Executive Chair, and Jim Barksdale, Director, have a family relationship - husband and wife.

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

The completed Form 990 and audited financial statements were provided to all members of the governing body and were reviewed at a regularly scheduled Board Meeting on October 15, 2017.

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

The conflict of interest policy covers all members of the Board. Each Board Member is supplied with a copy of the policy each year and signs an annual statement which affirms that the Director has received a copy of the policy, has read and understands the policy, has complied with the policy and understands that the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Board Members have a duty to disclose potential or actual conflicts to the Executive Chair and the remaining Board Members decide if a potential or actual conflict exists. If applicable, identified conflicts of interest and appropriate recusals are documented in the Board Minutes.

Form 990, Part VI, Section B, line 15

The process for determining compensation for the Chief Executives includes a review and approval by the Compensation Committee of the Board of Directors. Comparability data used in the review process is obtained through review of compensation of positions of comparable organizations. The decisions are documented in Committee Meeting and/or Board Meeting Minutes.

Form 990, Part VI, Section C, line 19

The audited financial statements and tax returns are available on the organization's website (www.mississippitoday.org). Governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Mississippi News and Information Corp
EIN
47-2158741
Phone
6015334860
Address
750 Woodlands Parkway Suite 100, Ridgeland, MS 39157
Doing Business As
Mississippi Today

Signing Officer

Name
Mandy M Pope
Title
Chief Operating Officer
Phone
6015334860
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy M Pope
Formed
2014
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Horne Llp
Address
1020 Highland Colony Pkwy Ste 400, Ridgeland, MS 39157
Preparer
Angela Beasley Phyfer CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Description of Organization Mission:

Mississippi news and information corporation, operating as mississippi today, is a nonpartisan, nonprofit digital news and information resource that aggresively and objectively covers state and local government affairs and community issues, including education, health, economic development, poverty and race, as well as mississippi's social culture. The staff produces high-quality reporting to act as a government watchdog, support the functioning democracy and helping shape the future of the state. Increasing citizen awareness, including how government action affects people and communities, may lead to greater civic engagement. Mississippi today helps create the next generation of distinguished journalists by recruiting exceptional graduates of journalism, communications and public policy educational institutions and working with current students at the state's colleges and universities to develop skills that will prepare them for productive careers.

Form 990, Part I, Line 6 - Total number of volunteers

Total volunteers in 2016 represent the nine board members that do not receive any compensation.

Form 990, Part III, Line 1 - Description of Organization Mission:

Mississippi news and information corporation, operating as mississippi today, is a nonpartisan, nonprofit digital news and information resource that aggresively and objectively covers state and local government affairs and community issues, including education, health, economic development, poverty and race, as well as mississippi social culture. The staff will produce high-quality reporting to act as a government watchdog, support the functioning democracy and help shape the future of the state. Increasing citizen awareness, including how government action affects people and communities, may lead to greater civic engagement. Mississippi today will help create the next generation of distinguished journalists who reflect the state's diversity by recruiting exceptional graduates of journalism, communications and public policy educational institutions and working with current students at the state's colleges and universities to develop skills that will prepare them for productive careers.

Form 990, Part IX, line 11G

CONSULTING FEES: Program service expenses 103,677. Management and general expenses 5,750. Fundraising expenses 51,750. Total expenses 161,177.

Form 990, Part XII, Line 2C:

The organization did not have an audit committee in 2016. Currently the Board of Directors approves selection of the independent accountant and approves the audited financial statements.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Fundraising expenses netted with fundraising revenues on form 990, part viii

Part XII, Line 4B - Other Adjustments:

Fundraising expenses netted with fundraising revenues on form 990, part viii

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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01213832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01809
IRS990/InsuranceGrp/ProgramServicesAmt09521
IRS990/InsuranceGrp/TotalAmt011330
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076340
IRS990/LandBldgEquipCostOrOtherBssAmt090754
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02701549
IRS990/NetAssetsOrFundBalancesEOYAmt02713400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35028
IRS990/NetUnrelatedBusTxblIncmAmt0685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02105
IRS990/OccupancyGrp/ProgramServicesAmt065874
IRS990/OccupancyGrp/TotalAmt067979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088507
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt07416
IRS990/OtherExpensesGrp/FundraisingAmt1319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3528
IRS990/OtherExpensesGrp/ProgramServicesAmt017558
IRS990/OtherExpensesGrp/ProgramServicesAmt18573
IRS990/OtherExpensesGrp/ProgramServicesAmt27159
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt126719
IRS990/OtherExpensesGrp/TotalAmt29198
IRS990/OtherExpensesGrp/TotalAmt38006
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335418
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03200
IRS990/PayrollTaxesGrp/ProgramServicesAmt042789
IRS990/PayrollTaxesGrp/TotalAmt048497
IRS990/PensionPlanContributionsGrp/FundraisingAmt0881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013621
IRS990/PensionPlanContributionsGrp/TotalAmt015454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02208549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02156048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07218
IRS990/PrincipalOfficerNm0Mandy M Pope
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011750
IRS990/ProgSrvcAccomActy2Grp/Desc0Policy events and panels open free to the public covering issues of importance to the state and where community members can directly interact with public officials and newsmakers who will shape Mississippi's future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02858549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt041221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02701549
IRS990/PYSalariesCompEmpBnftPaidAmt0116420
IRS990/PYTotalExpensesAmt0157641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02859190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01202081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02858549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04060630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0765741
IRS990ScheduleA/SubstantialContributorsTotAmt03294889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01202081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02858549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04060630
IRS990ScheduleA/TotalSupportAmt04061827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0555
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/BookValueAmt076340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-35028
IRS990ScheduleD/ExpensesSubtotalAmt01201981
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-35028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35028
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35028
IRS990ScheduleD/RevenueSubtotalAmt01213832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES ON FORM 990, PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUES ON FORM 990, PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076340
IRS990ScheduleD/TotalExpensesPerForm990Amt01166953
IRS990ScheduleD/TotalLiabilityAmt01287
IRS990ScheduleD/TotalRevenuePerForm990Amt01178804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201981
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING ON FUNDRAISING ACTIVITY FOR NATIONAL FOUNDATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-47500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GALLAGHER GROUP LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt047500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0750 COLUMNUS AVE 11K
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INAUGURAL LAUNCH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DELTA LAUNCH EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029652
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

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