Civic Intelligence

Center for National Policy

EIN 52-1080919 • 501(c)3 • Washington, DC

Profile

Directly engaging capitol and executive brank on the nation's most

1250 Eye Street NWWashington, DC 20005

www.cnponline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-307%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$653,349

Down $1,776,789 (-73%) from 2023

Liabilities

Up

$46,994

Up $4,385 (+10%) from 2023

Net Assets

Down

$606,355

Down $1,781,174 (-75%) from 2023

Revenue

Down

$580,961

Down $1,403,348 (-71%) from 2023

Expenses

Up

$2,362,135

Up $899 (+0.0%) from 2023

Net Income

Down

-$1,781,174

Down $1,404,247 (-373%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,928,245Liabilities 2010: $343,870Net Assets 2010: $1,584,3752010Assets 2011: $1,204,881Liabilities 2011: $243,181Net Assets 2011: $961,7002011Assets 2012: $1,631,837Liabilities 2012: $211,046Net Assets 2012: $1,420,7912012Assets 2013: $876,735Liabilities 2013: $334,774Net Assets 2013: $541,9612013Assets 2014: $2,314,519Liabilities 2014: $994,262Net Assets 2014: $1,320,2572014Assets 2015: $1,968,132Liabilities 2015: $680,123Net Assets 2015: $1,288,0092015Assets 2016: $1,847,670Liabilities 2016: $734,709Net Assets 2016: $1,112,9612016Assets 2017: $2,192,794Liabilities 2017: $532,718Net Assets 2017: $1,660,0762017Assets 2018: $1,810,278Liabilities 2018: $284,566Net Assets 2018: $1,525,7122018Assets 2019: $1,651,515Liabilities 2019: $169,951Net Assets 2019: $1,481,5642019Assets 2020: $1,687,695Liabilities 2020: $216,078Net Assets 2020: $1,471,6172020Assets 2021: $2,834,367Liabilities 2021: $272,701Net Assets 2021: $2,561,6662021Assets 2022: $2,882,745Liabilities 2022: $198,579Net Assets 2022: $2,684,1662022Assets 2023: $2,430,138Liabilities 2023: $42,609Net Assets 2023: $2,387,5292023Assets 2024: $653,349Liabilities 2024: $46,994Net Assets 2024: $606,3552024

Highlighted filing

2024

Assets$653,349
Liabilities$46,994
Net Assets$606,355

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,723,8452010Expenses 2011: $3,258,3532011Expenses 2012: $1,486,2212012Revenue 2013: $2,385,595Expenses 2013: $3,264,405Net Income 2013: -$878,8102013Revenue 2014: $3,699,495Expenses 2014: $3,008,074Net Income 2014: $691,4212014Revenue 2015: $2,463,600Expenses 2015: $2,495,848Net Income 2015: -$32,2482015Revenue 2016: $2,345,468Expenses 2016: $2,520,516Net Income 2016: -$175,0482016Revenue 2017: $3,156,116Expenses 2017: $2,609,001Net Income 2017: $547,1152017Revenue 2018: $1,925,958Expenses 2018: $2,060,322Net Income 2018: -$134,3642018Revenue 2019: $1,369,828Expenses 2019: $1,413,976Net Income 2019: -$44,1482019Revenue 2020: $1,459,816Expenses 2020: $1,469,763Net Income 2020: -$9,9472020Revenue 2021: $3,250,553Expenses 2021: $2,160,504Net Income 2021: $1,090,0492021Revenue 2022: $2,074,703Expenses 2022: $1,964,360Net Income 2022: $110,3432022Revenue 2023: $1,984,309Expenses 2023: $2,361,236Net Income 2023: -$376,9272023Revenue 2024: $580,961Expenses 2024: $2,362,135Net Income 2024: -$1,781,1742024

Highlighted filing

2024

Revenue$580,961
Expenses$2,362,135
Net Income-$1,781,174

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.61$0.58$2.36$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.39$1.98$2.36$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.20$2.68$2.07$1.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.27$2.56$3.25$2.16$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$1.46$1.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.17$1.48$1.37$1.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.28$1.53$1.93$2.06$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.53$1.66$3.16$2.61$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.73$1.11$2.35$2.52$0.18
2015Summary only. Only limited summary data is available for this year.$1.97$0.68$1.29$2.46$2.50$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.99$1.32$3.70$3.01$0.69
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.54$2.39$3.26$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.24$0.96$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.34$1.58$1.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,345,468
Mission and Program Overview

Mission

Directly engaging capitol and executive branch on the nation's most

SEE ATTACHMENT 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,166$877,127▼ $130,039
Cash and Non-Interest-Bearing Accounts$65,221$433,032▲ $367,811
Pledges and Grants Receivable$716,600$402,913▼ $313,687
Prepaid Expenses and Deferred Charges$75,185$36,622▼ $38,563
Savings and Temporary Cash Investments$5,984--
Total Assets$1,968,132$1,847,670▼ $120,462
Other Assets Total$97,976$97,976→ $0
Liabilities
Other Liabilities$590,509$543,836▼ $46,673
Accounts Payable and Accrued Expenses$89,614$190,873▲ $101,259
Total Liabilities$680,123$734,709▲ $54,586
Net Assets / Fund Balance
Temporarily Rstr Net Assets$862,207$862,904▲ $697
Unrestricted Net Assets$425,802$250,057▼ $175,745
Total Net Assets Fund Balance$1,288,009$1,112,961▼ $175,048
Total Liabilities and Net Assets / Fund Balance$1,968,132$1,847,670▼ $120,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$656,983$298,411$955,394
Equipment$220,144$172,326$392,470
Other Assets Org$97,976--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013---$208,865-
2012--▲ $2,912$2,912-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BreenPresident and CEOPT$162,750$12,250$175,000
Michael Breen--$162,750-$162,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,342,179
Program Service Revenue
$3,283
Investment Income
$0
Other Revenue
$6
All Other Contributions
$2,342,179
Change in Net Assets
$-175,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,468
Total Revenue per Audited Statements
$2,345,468
Total Revenue per Form 990
$2,345,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,493
Other Expenses$1,119,023
Total Fundraising Expense$434,928
Professional Fundraising Fees$52,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$699,388$72,802$257,364$1,029,554
Occupancy$45,970$567,091$0$613,061
Current Officers, Directors, Trustees, and Key Employees$66,612$32,046$64,092$162,750
Depreciation Depletion$0$130,040$0$130,040
Payments to Affiliates$0$100,000$0$100,000
Payroll Taxes$46,643$23,157$24,591$94,391
Other Employee Benefits$4,282$58,516$0$62,798
Office Expenses$6,282$48,402$2,423$57,107
Fees for Services Professional Fundraising--$52,000$52,000
Advertising$38,583$12,268$75$50,926
Fees for Services Management$0$46,189$0$46,189
Conferences and Meetings$22,927$1,603$19,051$43,581
Travel$23,592$4,365$15,332$43,289
Fees for Services Accounting$0$24,602$0$24,602
Insurance$0$7,633$0$7,633
Fees for Services Legal$0$2,085$0$2,085
Fees for Services Other$510$0$0$510
Total Functional Expenses$954,789$1,130,799$434,928$2,520,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,520,516
Total Expenses per Audited Statements$2,520,516
Total Expenses per Form 990$2,520,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Truman National Security ProjectWashington, DC501(c)(4)Leadership Development & Communications$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,000
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
-Common Management and GovernanceLeadership Development & CommunicationsNo$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentives$454,100
Due to Tnsp$48,595
Security Deposits Subtenant$41,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Truman Center for National Policy
EIN
52-1080919
Phone
2026821800
Address
1250 EYE STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Michael Breen
Title
President and CEO
Phone
2026821800
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Breen
Formed
1974
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
0

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

SEE ATTACHMENT 2

Pt VI, Line 11B

SEE ATTACHMENT 3

Pt VI, Line 12C

SEE ATTACHMENT 4

Pt VI, Line 15A

SEE ATTACHMENT 5

Pt VI, Line 15B

SEE ATTACHMENT 5

Pt VI, Line 19

SEE ATTACHMENT 6

Form 990, Part III, Line 4D

Training 100000. 0. 100000.

Form 990, Part III, Line 4D

Non proliferation 44296. 0. 0.

Financial Statement Notes

Pt X, Line 2

Tcnp is exempt from federal income taxes under section 501 (c) (3) of the internal revenue code (the code) whereby only unrelated business income, as defined by section 512(a) (1) of the code, is subject to federal income tax. Tcnp is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on any net income derived from activities related to its exempt purpose. This code section enables tcnp to accept donations that qualify as charitable contributions to the donor. Tcnp is subject to tax on net income from unrelated business activities. For the year ended december 31, 2016, tcnp did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income.tcnp is not aware of any activities that would jeopardize its tax exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. The open tax years are december 31, 2014, 2015, and 2016. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is tcnp's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of december 31, 2016, tcnp had no accruals for interest and/or penalties as there were no uncertain tax positions.

Raw XML AppendixShowing 400 of 606 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm7CANON ROBERT BROOKS
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IRS990/Form990PartVIISectionAGrp/PersonNm9PETER THOREN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA LISWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12KARISHMA SHAH PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT ABERNETHY
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IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY: THE NATIONAL SECURITY AND POLICY ENVIRONMENT IS CHANGING. TODAY'S HYPER-CONNECTED WORLD DEMANDS NEW POLICY APPROACHES TO KEEP AMERICA SECURE IN A CHANGING WORLD. CNP EMPOWERS A NEW GENERATION OF POLICY LEADERS TO TACKLE THE POLICY CHALLENGES OF THE 21ST CENTURY. WORKING CLOSELY WITH OUR LEADERSHIP DEVELOPMENT PROGRAMS OF THE TRUMAN NATIONAL SECURITY PROJECT, OUR POLICY PROGRAMS ENGAGE OUR NATION'S TOP NATIONAL SECURITY AND POLICY PROFESSIONALS THROUGH EVENTS, TRAININGS, AND BRIEFINGS FOR
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