Civic Intelligence

Educational Fund to Stop Gun Violence

990 • Fiscal year 2015 • EIN 52-1114375

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

805 15th Street NW Suite 502Washington, DC 20005

(202) 408-0061

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$139,668

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$515,339

Down $32,664 (-6.0%) from 2014

Net Assets

Down

$509,109

Down $29,828 (-5.5%) from 2014

Liabilities

Down

$6,230

Down $2,836 (-31%) from 2014

Revenue

Down

$942,654

Down $90,902 (-8.8%) from 2014

Expenses

Up

$972,482

Up $114,490 (+13%) from 2014

Net Income

Down

-$29,828

Down $205,392 (-117%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $29,686Liabilities 2010: $16,946Net Assets 2010: $12,7402010Assets 2011: $8,352Liabilities 2011: $5,211Net Assets 2011: $3,1412011Assets 2012: $123,450Liabilities 2012: $11,568Net Assets 2012: $111,8822012Assets 2013: $375,689Liabilities 2013: $12,316Net Assets 2013: $363,3732013Assets 2014: $548,003Liabilities 2014: $9,066Net Assets 2014: $538,9372014Assets 2015: $515,339Liabilities 2015: $6,230Net Assets 2015: $509,1092015Assets 2016: $724,826Liabilities 2016: $5,777Net Assets 2016: $719,0492016Assets 2017: $1,575,424Liabilities 2017: $21,633Net Assets 2017: $1,553,7912017Assets 2018: $1,684,979Liabilities 2018: $59,650Net Assets 2018: $1,625,3292018Assets 2019: $1,914,597Liabilities 2019: $60,927Net Assets 2019: $1,853,6702019Assets 2020: $2,040,601Liabilities 2020: $67,427Net Assets 2020: $1,973,1742020Assets 2021: $2,939,898Liabilities 2021: $60,660Net Assets 2021: $2,879,2382021Assets 2022: $611,447Liabilities 2022: $5,691Net Assets 2022: $605,7562022

Highlighted filing

2015

Assets$515,339
Liabilities$6,230
Net Assets$509,109

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $308,991Expenses 2010: $382,657Net Income 2010: -$73,6662010Revenue 2011: $460,663Expenses 2011: $470,262Net Income 2011: -$9,5992011Revenue 2012: $638,483Expenses 2012: $529,742Net Income 2012: $108,7412012Revenue 2013: $1,039,629Expenses 2013: $788,138Net Income 2013: $251,4912013Revenue 2014: $1,033,556Expenses 2014: $857,992Net Income 2014: $175,5642014Revenue 2015: $942,654Expenses 2015: $972,482Net Income 2015: -$29,8282015Revenue 2016: $1,243,630Expenses 2016: $1,033,690Net Income 2016: $209,9402016Revenue 2017: $2,011,670Expenses 2017: $1,177,382Net Income 2017: $834,2882017Revenue 2018: $1,292,119Expenses 2018: $1,220,444Net Income 2018: $71,6752018Revenue 2019: $1,751,708Expenses 2019: $1,523,367Net Income 2019: $228,3412019Revenue 2020: $1,822,729Expenses 2020: $1,703,225Net Income 2020: $119,5042020Revenue 2021: $3,021,899Expenses 2021: $2,115,835Net Income 2021: $906,0642021Revenue 2022: $340,212Expenses 2022: $760,587Net Income 2022: -$420,3752022

Highlighted filing

2015

Revenue$942,654
Expenses$972,482
Net Income-$29,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$942,654
Mission and Program Overview

Mission

The educational fund to stop gun violence develops and implements evidence-based policy that reduces gun death and injury.

Handgun violence education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$538,937$509,109▼ $29,828
Cash and Non-Interest-Bearing Accounts$520,883$398,439▼ $122,444
Accounts Receivable$27,120$109,651▲ $82,531
Land, Buildings, and Equipment, Net-$7,249-
Total Assets$548,003$515,339▼ $32,664
Liabilities
Other Liabilities$9,066$6,230▼ $2,836
Total Liabilities$9,066$6,230▼ $2,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,937$509,109▼ $29,828
Total Liabilities and Net Assets / Fund Balance$548,003$515,339▼ $32,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$83,597$83,597
Equipment$7,249$1,538$8,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh HorwitzPresidenttreasurerex DirectorFT$139,668$139,668

Board Members and Trustees

NameTitle
Robert CheekChairman
Carol JohnsonDirector
Charles R WorkDirector
David BeierDirector
Elizabeth YorkDirector
Iris KrasnowDirector
Jeff MenickDirector
Joel KanterDirector
Kim ReedDirector
Michael BeardDirector
Rev Jim AtwoodDirector
Robert GubermanDirector
Kitty S LansdaleSecretarydirector
Revenue and Support

Revenue Composition

Contributions and Grants
$795,492
Program Service Revenue
$0
Investment Income
$1,935
Other Revenue
$145,227
All Other Contributions
$795,492
Change in Net Assets
$-29,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,068
Other Expenses$250,414
Total Fundraising Expense$149,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,918$18,908$79,709$516,535
Current Officers, Directors, Trustees, and Key Employees$111,734$13,967$13,967$139,668
Conferences and Meetings$42,177-$26,112$68,289
Other Employee Benefits$54,352$2,747$8,766$65,865
Travel$43,684$263$1,242$45,189
Occupancy$33,338$2,223$6,111$41,672
Fees for Services Accounting$3,000$18,669-$21,669
All Other Expenses$6,316$1,126$3,905$11,347
Fees for Services Lobbying$8,845--$8,845
Insurance$6,016$235$664$6,915
Office Expenses$4,269$818$1,285$6,372
Other Expenses$280$1,755$3,885$5,920
Depreciation Depletion$984$62$184$1,230
Fees for Services Legal$225-$920$1,145
Advertising-$228$80$308
Total Functional Expenses$760,081$62,954$149,447$972,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$6,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

The organization documents the governing body meetings

Form 990 governing body review Part VI line 11

Each board member is emailed a copy of the form 990 for review before it is filed.

Governing documents etc available to public Part VI line 19

No other documents are available to the public

Filing and Contact Details

Filer

Filer Name
Educational Fund to Stop Gun Violence
EIN
52-1114375
Address
805 15TH STREET NW SUITE 502, WASHINGTON, DC 20005

Signing Officer

Name
Josh Horwitz
Title
Executive Direc
Phone
2022555575
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
1

Preparer

Firm
Michael S Febrey CPA
Address
4900 AUBURN AVE STE 201, Bethesda, MD 20814
Preparer
Michael S Febrey
Phone
3016571040
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iv section b line 14a records retention policy will be adopted by the board of directors at the next board meeting.

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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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IRS990/OfficeExpensesGrp/TotalAmt06372
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02747
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IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TELPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21755
IRS990/OtherExpensesGrp/ProgramServicesAmt013750
IRS990/OtherExpensesGrp/ProgramServicesAmt15972
IRS990/OtherExpensesGrp/ProgramServicesAmt27221
IRS990/OtherExpensesGrp/ProgramServicesAmt3280
IRS990/OtherExpensesGrp/TotalAmt013750
IRS990/OtherExpensesGrp/TotalAmt17212
IRS990/OtherExpensesGrp/TotalAmt210551
IRS990/OtherExpensesGrp/TotalAmt35920
IRS990/OtherLiabilitiesGrp/BOYAmt09066
IRS990/OtherLiabilitiesGrp/EOYAmt06230
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0CSGV CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1HONORARIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143489
IRS990/OtherRevenueMiscGrp/ExclusionAmt11738
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417918
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0178005
IRS990/PYOtherRevenueAmt0119647
IRS990/PYRevenuesLessExpensesAmt0175564
IRS990/PYSalariesCompEmpBnftPaidAmt0679987
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IRS990/PYTotalRevenueAmt01033556
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-29828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0509109
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03719849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87670
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt03607685
IRS990ScheduleA/SubstantialContributorsTotAmt0112164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03719849
IRS990ScheduleA/TotalSupportAmt04114985
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt023249
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt019187
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt042436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt034753
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt034466
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031202
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt018562
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0118983
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0139012
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0137864
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0124808
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt074247
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0475931
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08845
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015288
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023249
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt019187
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt066569
IRS990ScheduleC/GrassrootsCeilingAmt0178475
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034753
IRS990ScheduleC/LobbyingCeilingAmt0713897
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0139012
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0751236
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08845
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0760081
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083597
IRS990ScheduleD/EquipmentGrp/BookValueAmt07249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.34$0.76$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.06$2.88$3.02$2.12$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.07$1.97$1.82$1.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.06$1.85$1.75$1.52$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.06$1.63$1.29$1.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.55$2.01$1.18$0.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$1.24$1.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.94$0.97$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.03$0.86$0.18
2013Summary only. Only limited summary data is available for this year.$0.38$0.01$0.36$1.04$0.79$0.25
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.64$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.46$0.47$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.31$0.38$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits