Civic Intelligence

Society for International Development United States of America Chapter

990 • Fiscal year 2016 • EIN 52-1174165

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SIDW.ORG

View Organization Page

1111 19th Street NW No 7th FLWashington, DC 20036

(202) 331-1317

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$179,382

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$471,449

Down $74,627 (-14%) from 2015

Net Assets

Up

$337,652

Up $15,610 (+4.8%) from 2015

Liabilities

Down

$133,797

Down $90,237 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$853,904

Up $43,868 (+5.4%) from 2015

Expenses

Up

$838,294

Up $41,660 (+5.2%) from 2015

Net Income

Up

$15,610

Up $2,208 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $806,065Liabilities 2011: $597,306Net Assets 2011: $208,7592011Assets 2012: $382,456Liabilities 2012: $31,599Net Assets 2012: $350,8572012Assets 2013: $472,672Liabilities 2013: $19,712Net Assets 2013: $452,9602013Assets 2014: $364,630Liabilities 2014: $7,878Net Assets 2014: $356,7522014Assets 2015: $546,076Liabilities 2015: $224,034Net Assets 2015: $322,0422015Assets 2016: $471,449Liabilities 2016: $133,797Net Assets 2016: $337,6522016Assets 2017: $465,397Liabilities 2017: $125,642Net Assets 2017: $339,7552017Assets 2018: $501,300Liabilities 2018: $132,314Net Assets 2018: $368,9862018Assets 2019: $567,292Liabilities 2019: $262,920Net Assets 2019: $304,3722019Assets 2020: $560,644Liabilities 2020: $485,840Net Assets 2020: $74,8042020Assets 2021: $608,594Liabilities 2021: $433,399Net Assets 2021: $175,1952021Assets 2022: $767,352Liabilities 2022: $657,024Net Assets 2022: $110,3282022Assets 2023: $743,837Liabilities 2023: $712,356Net Assets 2023: $31,4812023Assets 2024: $810,622Liabilities 2024: $839,109Net Assets 2024: -$28,4872024

Highlighted filing

2016

Assets$471,449
Liabilities$133,797
Net Assets$337,652
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $453,279Expenses 2011: $555,646Net Income 2011: -$102,3672011Revenue 2012: $1,427,818Expenses 2012: $1,285,720Net Income 2012: $142,0982012Expenses 2013: $763,5842013Revenue 2014: $769,502Expenses 2014: $783,388Net Income 2014: -$13,8862014Revenue 2015: $810,036Expenses 2015: $796,634Net Income 2015: $13,4022015Revenue 2016: $853,904Expenses 2016: $838,294Net Income 2016: $15,6102016Revenue 2017: $857,215Expenses 2017: $855,112Net Income 2017: $2,1032017Revenue 2018: $928,231Expenses 2018: $894,450Net Income 2018: $33,7812018Revenue 2019: $1,031,623Expenses 2019: $1,026,681Net Income 2019: $4,9422019Revenue 2020: $742,409Expenses 2020: $939,299Net Income 2020: -$196,8902020Revenue 2021: $966,113Expenses 2021: $860,155Net Income 2021: $105,9582021Revenue 2022: $920,262Expenses 2022: $1,041,392Net Income 2022: -$121,1302022Revenue 2023: $1,491,433Expenses 2023: $1,367,236Net Income 2023: $124,1972023Revenue 2024: $1,743,610Expenses 2024: $1,794,648Net Income 2024: -$51,0382024

Highlighted filing

2016

Revenue$853,904
Expenses$838,294
Net Income$15,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$853,904
Mission and Program Overview

Mission

Society for international development, united states of america chapter (the society) connects and convenes organizations and people to engage, enrich, and expand our globally-minded community to build a more equitable world.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,462$205,887▲ $425
Accounts Receivable$68,164$109,531▲ $41,367
Land, Buildings, and Equipment, Net$1,510$66,695▲ $65,185
Prepaid Expenses and Deferred Charges$60,767$43,875▼ $16,892
Cash and Non-Interest-Bearing Accounts$204,773$40,911▼ $163,862
Total Assets$546,076$471,449▼ $74,627
Other Assets Total$5,400$4,550▼ $850
Liabilities
Accounts Payable and Accrued Expenses$61,123$93,571▲ $32,448
Deferred Revenue$162,911$40,226▼ $122,685
Total Liabilities$224,034$133,797▼ $90,237
Net Assets / Fund Balance
Unrestricted Net Assets$314,704$331,314▲ $16,610
Temporarily Rstr Net Assets$7,338$6,338▼ $1,000
Total Net Assets Fund Balance$322,042$337,652▲ $15,610
Total Liabilities and Net Assets / Fund Balance$546,076$471,449▼ $74,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,695$29,219$95,914
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine RaphaelsonPresidentFT$144,200$35,182$179,382

Board Members and Trustees

NameTitle
Byron RadcliffeChairman
Ann Van DusenBoard Member
April DuboisBoard Member
Chloe SchwenkeBoard Member
Daryl EdwardsBoard Member
Deborah Kennedy-irahetaBoard Member
Ellen YountBoard Member
Jeff GriecoBoard Member
Kate ThompsonBoard Member
Lawrence MichelBoard Member
Lizann ProsserBoard Member
NORA O'CONNELLBoard Member
Neil GhoshBoard Member
PAUL O'BRIENBoard Member
Patricia MorrisBoard Member
Paul GuenetteBoard Member
Paul WeisenfeldBoard Member
Peter GravesBoard Member
Steven FeldsteinBoard Member
Tessie San MartinBoard Member
Timothy NourseBoard Member
Mark VisoSecretary
David CreekmoreTreasurer
Melissa LoganVP of Chapter Affairs
Jean GilsonVP of Program Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$291
Program Service Revenue
$844,687
Investment Income
$6,322
Other Revenue
$2,604
All Other Contributions
$291
Change in Net Assets
$15,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,000
Total Revenue per Audited Statements
$870,904
Total Revenue per Form 990
$853,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,959
Salaries, Compensation, and Employee Benefits$391,335
Total Fundraising Expense$30,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,176$54,088$18,029$180,293
Conferences and Meetings$167,307$3,046$1,523$171,876
Other Salaries and Wages$130,027$32,031$5,044$167,102
Occupancy$22,106$51,580-$73,686
Fees for Services Other$43,947$1,422$772$46,141
Information Technology$25,580$4,421$1,303$31,304
Fees for Services Accounting$7,200$17,700-$24,900
Payroll Taxes$16,216$6,636$1,490$24,342
Other Employee Benefits$13,693$5,166$38$18,897
Office Expenses$11,855$3,273$960$16,088
Travel$2,967$770$1,155$4,892
Depreciation Depletion-$3,739-$3,739
Other Expenses$2,578$901$237$3,716
All Other Expenses$2,645$922-$3,567
Insurance-$2,837-$2,837
Pension Plan Contributions$421$210$70$701
Advertising$314$42$63$419
Total Functional Expenses$617,902$189,420$30,972$838,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,294
Expenses per Audited Statements$838,294
Total Expenses per Form 990$838,294
Expenses Not Reported on Form 990$17,000
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 6

“Sidw has the following classes of membership: regular, retired, full-time student, young professional, and institutional member employee.”

Form 990, Part VI, Section A, Line 7A

“The members of the society elect 18 members to the board of directors. Up to 12 other members are appointed by the chairman.”

Form 990, Part VI, Section A, Line 8B

“The society's committees do not have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by outside accountants. The return was then reviewed by the president and the finance and budget committees. A copy was provided to the full board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“Sid-washington employees are expected to adhere to the highest possible ethical standards in the performance of their duties and to support the interests of sid-washington and represent sid-washington in a positive and ethical manner. Employees may not engage in activities or conduct that might affect the judgments they exercise on behalf of sid-washington or appear to conflict with the interests of sid-washington.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president is determined by the compensation committee or the executive committee. The committee negotiates salary and bonuses through executive meetings documented in an employment contract. A new president was hired in march 2013 and compensation was set at that time. A review was conducted in september 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Society for International Development
EIN
52-1174165
Phone
2023311317
Address
1111 19TH STREET NW NO 7TH FL, WASHINGTON, DC 20036

Signing Officer

Name
Katherine Raphaelson
Title
President
Phone
2023311317
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Raphaelson
Formed
1981
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
30

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2016, sid-washington has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 647 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093571
IRS990/AccountsReceivableGrp/BOYAmt068164
IRS990/AccountsReceivableGrp/EOYAmt0109531
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt063
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/ProgramServicesAmt0314
IRS990/AdvertisingGrp/TotalAmt0419
IRS990/AllOtherContributionsAmt0291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02645
IRS990/AllOtherExpensesGrp/TotalAmt03567
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE RAPHAELSON
IRS990/BooksInCareOfDetail/PhoneNum02023311317
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 19TH STREET NW 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204773
IRS990/CashNonInterestBearingGrp/EOYAmt040911
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018029
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054088
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180293
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01523
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03046
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0167307
IRS990/ConferencesMeetingsGrp/TotalAmt0171876
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06322
IRS990/CYOtherExpensesAmt0446959
IRS990/CYOtherRevenueAmt02604
IRS990/CYProgramServiceRevenueAmt0844687
IRS990/CYRevenuesLessExpensesAmt015610
IRS990/CYSalariesCompEmpBnftPaidAmt0391335
IRS990/CYTotalExpensesAmt0838294
IRS990/CYTotalFundraisingExpenseAmt030972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0853904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0162911
IRS990/DeferredRevenueGrp/EOYAmt040226
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03739
IRS990/DepreciationDepletionGrp/TotalAmt03739
IRS990/Desc0ANNUAL CONFERENCE: MISSION - HIGHLIGHT THE DYNAMICS THAT ARE INFLUENCING THE CURRENT STATE OF INTERNATIONAL DEVELOPMENT.PURPOSE - THE CONFERENCE OFFERS KEYNOTE ADDRESSES, BREAKOUT SESSIONS, PLENARY SESSIONS, AS WELL AS AN EXHIBITOR/SPONSOR HALL. THE CONFERENCE FEATURED DYNAMIC, HIGH-LEVEL SPEAKERS FROM A RANGE OF ORGANIZATIONS WHO PROVIDED THEIR VISIONS OF THE FUTURE OF DEVELOPMENT. KEYNOTE SPEAKERS PROVIDED THEIR VIEWS OF PROBABLE FUTURE SCENARIOS AND TRENDS IN INTERNATIONAL DEVELOPMENT; BREAKOUT SESSION PANELS LOOKED AT A RANGE OF TOPICS AND HOW THE SUSTAINABLE DEVELOPMENT GOALS ARE AFFECTING THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0236173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt024900
IRS990/FeesForServicesOtherGrp/FundraisingAmt0772
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043947
IRS990/FeesForServicesOtherGrp/TotalAmt046141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535182
IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK VISO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CREEKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DARYL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN FELDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF GRIECO
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL GUENETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH KENNEDY-IRAHETA
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY NOURSE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17NORA O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LIZANN PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm19TESSIE SAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHLOE SCHWENKE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN VAN DUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLEN YOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL WEISENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHERINE RAPHAELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25144200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF CHAPTER AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRAM AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0853904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01303
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04421
IRS990/InformationTechnologyGrp/ProgramServicesAmt025580
IRS990/InformationTechnologyGrp/TotalAmt031304
IRS990/InsuranceGrp/ManagementAndGeneralAmt02837
IRS990/InsuranceGrp/TotalAmt02837
IRS990/InvestmentIncomeGrp/ExclusionAmt06322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066695
IRS990/LandBldgEquipCostOrOtherBssAmt095914
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE EQUITABLE DEVELOPMENT BY BRINGING CONSTITUENCIES TOGETHER TO DEBATE CRITICAL IDEAS, POLICIES, AND PRACTICES THAT WILL SHAPE OUR GLOBAL FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0322042
IRS990/NetAssetsOrFundBalancesEOYAmt0337652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051580
IRS990/OccupancyGrp/ProgramServicesAmt022106
IRS990/OccupancyGrp/TotalAmt073686
IRS990/OfficeExpensesGrp/FundraisingAmt0960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03273
IRS990/OfficeExpensesGrp/ProgramServicesAmt011855
IRS990/OfficeExpensesGrp/TotalAmt016088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt04550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018897
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SID INTERNATIONAL DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0288
IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2901
IRS990/OtherExpensesGrp/ProgramServicesAmt030579
IRS990/OtherExpensesGrp/ProgramServicesAmt123453
IRS990/OtherExpensesGrp/ProgramServicesAmt28838
IRS990/OtherExpensesGrp/ProgramServicesAmt32578
IRS990/OtherExpensesGrp/TotalAmt031155
IRS990/OtherExpensesGrp/TotalAmt123801
IRS990/OtherExpensesGrp/TotalAmt28838
IRS990/OtherExpensesGrp/TotalAmt33716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02604
IRS990/OtherRevenueTotalAmt02604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06636
IRS990/PayrollTaxesGrp/ProgramServicesAmt016216
IRS990/PayrollTaxesGrp/TotalAmt024342
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0421
IRS990/PensionPlanContributionsGrp/TotalAmt0701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043875
IRS990/PrincipalOfficerNm0KATHERINE RAPHAELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264821
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL DINNER TO HONOR THE ACHIEVEMENTS OF AN IMPORTANT MEMBER OF THE DEVELOPMENT COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0247640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,449
Liabilities
$133,797
Net assets
$337,652
Revenue
$853,904
Expenses
$838,294
Net income
$15,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.84$0.03$1.74$1.79$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.71$0.03$1.49$1.37$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.66$0.11$0.92$1.04$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.43$0.18$0.97$0.86$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.49$0.07$0.74$0.94$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.26$0.30$1.03$1.03$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.13$0.37$0.93$0.89$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.86$0.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.85$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.32$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.77$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.76
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$1.43$1.29$0.14
2011Summary only. Only limited summary data is available for this year.$0.81$0.60$0.21$0.45$0.56$0.10