Civic Intelligence

Independent Sector

990T • Fiscal year 2020 • EIN 52-1081024

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

1602 L Street NW No 900Washington, DC 20036

(202) 467-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $46,508,429Liabilities 2010: $23,747,394Net Assets 2010: $22,761,0352010Assets 2011: $49,035,455Liabilities 2011: $23,804,083Net Assets 2011: $25,231,3722011Assets 2012: $47,208,333Liabilities 2012: $15,956,019Net Assets 2012: $31,252,3142012Assets 2013: $45,447,956Liabilities 2013: $15,030,037Net Assets 2013: $30,417,9192013Assets 2014: $45,286,678Liabilities 2014: $14,962,861Net Assets 2014: $30,323,8172014Assets 2015: $43,933,869Liabilities 2015: $13,552,822Net Assets 2015: $30,381,0472015Assets 2016: $39,945,204Liabilities 2016: $13,312,880Net Assets 2016: $26,632,3242016Assets 2017: $42,169,856Liabilities 2017: $12,469,728Net Assets 2017: $29,700,1282017Assets 2018: $40,191,068Liabilities 2018: $12,154,250Net Assets 2018: $28,036,8182018Assets 2019: $39,594,883Liabilities 2019: $11,624,919Net Assets 2019: $27,969,9642019Assets 2020: $46,005,638Liabilities 2020: $10,600,165Net Assets 2020: $35,405,4732020Assets 2021: $43,964,742Liabilities 2021: $9,449,097Net Assets 2021: $34,515,6452021Assets 2022: $29,783,681Liabilities 2022: $9,154,088Net Assets 2022: $20,629,5932022Assets 2023: $26,442,547Liabilities 2023: $8,910,699Net Assets 2023: $17,531,8482023Assets 2024: $21,918,940Liabilities 2024: $7,620,823Net Assets 2024: $14,298,1172024

Latest loaded filing

2024

Assets$21,918,940
Liabilities$7,620,823
Net Assets$14,298,117

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,592,7072010Expenses 2011: $7,910,7972011Expenses 2012: $7,766,9702012Revenue 2013: $7,458,592Expenses 2013: $8,219,936Net Income 2013: -$761,3442013Revenue 2014: $8,703,247Expenses 2014: $8,774,204Net Income 2014: -$70,9572014Revenue 2015: $9,812,464Expenses 2015: $9,483,426Net Income 2015: $329,0382015Revenue 2016: $6,495,685Expenses 2016: $10,469,858Net Income 2016: -$3,974,1732016Revenue 2017: $11,251,120Expenses 2017: $8,621,594Net Income 2017: $2,629,5262017Revenue 2018: $8,823,477Expenses 2018: $9,817,056Net Income 2018: -$993,5792018Revenue 2019: $8,244,296Expenses 2019: $9,411,493Net Income 2019: -$1,167,1972019Revenue 2020: $15,271,435Expenses 2020: $8,405,354Net Income 2020: $6,866,0812020Revenue 2021: $7,811,230Expenses 2021: $9,185,988Net Income 2021: -$1,374,7582021Revenue 2022: $5,491,808Expenses 2022: $9,873,211Net Income 2022: -$4,381,4032022Revenue 2023: $5,511,238Expenses 2023: $9,265,562Net Income 2023: -$3,754,3242023Revenue 2024: $9,158,417Expenses 2024: $7,756,205Net Income 2024: $1,402,2122024

Latest loaded filing

2024

Revenue$9,158,417
Expenses$7,756,205
Net Income$1,402,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To lead and catalyze the charitable community, partnering with government, business, and individuals to advance the common good.

Filing and Contact Details

Filer

Filer Name
Independent Sector
EIN
52-1081024
Phone
2024676100
Address
1602 L STREET NW NO 900, WASHINGTON, DC 20036

Signing Officer

Name
Rick Robinson
Title
Chief Operating Officer
Phone
2024676100
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Raw XML Appendix130 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
IRS990T/BooksInCareOfDetail/PersonNm0RICK ROBINSON INTERIM COO
IRS990T/BooksInCareOfDetail/PhoneNum02024676100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 L STREET NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990T/BookValueAssetsEOYAmt046005638
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ExploitedActivityDesc0PROVISION OF PARKING
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0-55609
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt027733
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt083342
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt0-55609
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-173375
IRS990TScheduleA/PrincipalBusinessActivityCd0810000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt1563597
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0250
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt1390222
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-55609
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-173375
IRS990TScheduleA/TotUnrltTrdBusIncmAmt027733
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1390222
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt083342
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1563597
IRS990TScheduleA/TradeOrBusinessDesc0PROVISION OF PARKING
IRS990TScheduleA/TradeOrBusinessDesc1DEBT FINANACED RENTALS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-55859
IRS990TScheduleA/UBIBeforeNOLDedAmt1-173375
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-55859
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-173375
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0563597
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.38020
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt09373458
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt024652271
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01026361
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0390222
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0962430
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0519941
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt01482371
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01602 L STREET NW
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WASHINGTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0DC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd020036
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024676100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT SECTOR
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0521081024
ReturnHeader/Filer/PhoneNum02024676100
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 L STREET NW NO 900
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09801 WASHINGTONIAN BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAITHERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03012963600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E TURCO CPA
ReturnHeader/ReturnTs02021-05-06T12:01:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$21.9$7.62$14.3$9.16$7.76$1.40
2023Summary only. Only limited summary data is available for this year.$26.4$8.91$17.5$5.51$9.27$3.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.15$20.6$5.49$9.87$4.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$9.45$34.5$7.81$9.19$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$10.6$35.4$15.3$8.41$6.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$11.6$28.0$8.24$9.41$1.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$12.2$28.0$8.82$9.82$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$12.5$29.7$11.3$8.62$2.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$13.3$26.6$6.50$10.5$3.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$13.6$30.4$9.81$9.48$0.33
2014Detailed filing. Detailed filing data is available for this year.$45.3$15.0$30.3$8.70$8.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$45.4$15.0$30.4$7.46$8.22$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$16.0$31.3$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$23.8$25.2$7.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$23.7$22.8$7.59