Civic Intelligence

Committee for a Responsible Federal Budget

990 • Fiscal year 2018 • EIN 52-1231278

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

1900 M Street NW Suite 850Washington, DC 20036

(202) 596-3597

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-461%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$376,051

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,463,338

Down $2,707,206 (-65%) from 2017

Net Assets

Down

$1,288,091

Down $2,701,433 (-68%) from 2017

Liabilities

Down

$175,247

Down $5,773 (-3.2%) from 2017

Revenue

Down

$586,400

Down $4,835,127 (-89%) from 2017

Expenses

Up

$3,287,833

Up $249,164 (+8.2%) from 2017

Net Income

Down

-$2,701,433

Down $5,084,291 (-213%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $8,186,146Liabilities 2012: $1,691,347Net Assets 2012: $6,494,7992012Assets 2013: $3,994,677Liabilities 2013: $216,304Net Assets 2013: $3,778,3732013Assets 2014: $2,187,276Liabilities 2014: $65,891Net Assets 2014: $2,121,3852014Assets 2015: $3,870,785Liabilities 2015: $145,942Net Assets 2015: $3,724,8432015Assets 2016: $1,765,243Liabilities 2016: $158,577Net Assets 2016: $1,606,6662016Assets 2017: $4,170,544Liabilities 2017: $181,020Net Assets 2017: $3,989,5242017Assets 2018: $1,463,338Liabilities 2018: $175,247Net Assets 2018: $1,288,0912018Assets 2019: $3,874,884Liabilities 2019: $199,946Net Assets 2019: $3,674,9382019Assets 2020: $1,994,124Liabilities 2020: $249,048Net Assets 2020: $1,745,0762020Assets 2021: $2,854,266Liabilities 2021: $203,096Net Assets 2021: $2,651,1702021Assets 2022: $5,725,188Liabilities 2022: $518,183Net Assets 2022: $5,207,0052022Assets 2023: $4,763,745Liabilities 2023: $361,128Net Assets 2023: $4,402,6172023Assets 2024: $10,170,964Liabilities 2024: $1,906,209Net Assets 2024: $8,264,7552024

Highlighted filing

2018

Assets$1,463,338
Liabilities$175,247
Net Assets$1,288,091

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $14,666,810Expenses 2012: $8,266,400Net Income 2012: $6,400,4102012Revenue 2013: $7,086,781Expenses 2013: $9,803,207Net Income 2013: -$2,716,4262013Revenue 2014: $989,630Expenses 2014: $2,646,618Net Income 2014: -$1,656,9882014Revenue 2015: $4,988,957Expenses 2015: $3,385,499Net Income 2015: $1,603,4582015Revenue 2016: $1,109,159Expenses 2016: $3,227,336Net Income 2016: -$2,118,1772016Revenue 2017: $5,421,527Expenses 2017: $3,038,669Net Income 2017: $2,382,8582017Revenue 2018: $586,400Expenses 2018: $3,287,833Net Income 2018: -$2,701,4332018Revenue 2019: $5,863,809Expenses 2019: $3,476,962Net Income 2019: $2,386,8472019Revenue 2020: $2,256,835Expenses 2020: $4,186,697Net Income 2020: -$1,929,8622020Revenue 2021: $5,338,402Expenses 2021: $4,432,308Net Income 2021: $906,0942021Revenue 2022: $7,037,630Expenses 2022: $4,481,795Net Income 2022: $2,555,8352022Revenue 2023: $4,137,343Expenses 2023: $4,941,731Net Income 2023: -$804,3882023Revenue 2024: $9,836,628Expenses 2024: $5,974,490Net Income 2024: $3,862,1382024

Highlighted filing

2018

Revenue$586,400
Expenses$3,287,833
Net Income-$2,701,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$586,400
Mission and Program Overview

Mission

NONE

A bipartisan, non-profit organization committed to educating the public about issues that have significant fiscal policy impact. The committee is made up of some of the nation's leading budget experts including many of the past chairmen and directors of the budget committees, the congressional budget office, the office of management and budget, the government accountability office, and the federal reserve board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,774,979$942,891▼ $832,088
Pledges and Grants Receivable$2,316,156$434,910▼ $1,881,246
Prepaid Expenses and Deferred Charges$41,291$56,557▲ $15,266
Land, Buildings, and Equipment, Net$16,765$6,929▼ $9,836
Accounts Receivable$851$1,554▲ $703
Cash and Non-Interest-Bearing Accounts$301$125▼ $176
Total Assets$4,170,544$1,463,338▼ $2,707,206
Other Assets Total$20,201$20,372▲ $171
Liabilities
Accounts Payable and Accrued Expenses$128,154$127,718▼ $436
Other Liabilities$52,866$47,529▼ $5,337
Total Liabilities$181,020$175,247▼ $5,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,627$1,061,866▼ $518,761
Permanently Rstr Net Assets$2,408,897$226,225▼ $2,182,672
Total Net Assets Fund Balance$3,989,524$1,288,091▼ $2,701,433
Total Liabilities and Net Assets / Fund Balance$4,170,544$1,463,338▼ $2,707,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,929$55,972$62,901
Leasehold Improvements$0$9,070$9,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya MacguineasPresidentFT$331,642$44,409$376,051
Marc L GoldweinSVP and Senior Policy DirectorFT$168,655$28,439$197,094
Michael V MurphyChief of StaffFT$147,722$31,261$178,983
Simone G FrankSenior Advisor, FinancePT$121,906$33,552$155,458
James Patrick NewtonPress SecretaryFT$126,439$11,338$137,777
Christopher R RotellaDirector of DevelopmentFT$129,112$7,817$136,929
Christopher Dreibelbis DigitalAnd Creative Media DirectorFT$100,921$28,938$129,859

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$584,728
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$1,536
All Other Contributions
$584,728
Change in Net Assets
$-2,701,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,432,017
Other Expenses$855,816
Total Fundraising Expense$198,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,890$127,835$102,396$1,488,121
Current Officers, Directors, Trustees, and Key Employees$452,383$92,216$37,510$582,109
Fees for Services Other$222,702$53,133$10,000$285,835
Occupancy$208,280$12,830$13,444$234,554
Pension Plan Contributions$115,965$12,622$9,747$138,334
Payroll Taxes$112,752$14,605$9,193$136,550
Conferences and Meetings$98,919$19,832$1,372$120,123
Other Employee Benefits$71,944$8,886$6,073$86,903
Office Expenses$40,948$7,588$4,993$53,529
Travel$40,166$1,814$2,533$44,513
Information Technology$26,107$3,100$500$29,707
Other Expenses$2,519$11,646-$14,165
Insurance-$14,087-$14,087
Fees for Services Accounting-$11,704-$11,704
Depreciation Depletion$8,728$537$570$9,835
Advertising$4,940--$4,940
Fees for Services Legal-$612-$612
Total Functional Expenses$2,696,401$393,101$198,331$3,287,833
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
Deferred Rent$47,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The audit committee of the board of directors will review the form 990 before it is signed by the president and submitted to the irs.

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

The organization's management requests and reviews the submitted conflict of interest forms on an annual basis.

Form 990, Part VI, Section B, Line 15

The executive committee for crfb's board of directors evaluates and determines the compensation for the president, using a national think tank salary survey provided by 40 think tanks. The last time the salary of the president was reviewed was in december of 2018. The president reviews and determines the salaries of key employees, utilizing the same think tank survey used by the board for her salary consideration, based on the board approved budget. The last time this was done was in 2018.

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
Committee for a Responsible
EIN
52-1231278
Phone
2025963597
Address
1900 M STREET NW SUITE 850, WASHINGTON, DC 20036

Signing Officer

Name
Maya Macguineas
Title
President
Phone
2025963597
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maya Macguineas
Formed
1981
Legal Domicile
Dc
Voting Board Members
40
Independent Board Members
39
Employees
32
Volunteers
40

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status or application. There are no unrecognized tax benefits or liabilities that need to be recorded.

Raw XML AppendixShowing 400 of 860 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE MCCURDY
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IRS990/Form990PartVIISectionAGrp/PersonNm18JIM KOLBE
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IRS990/Form990PartVIISectionAGrp/PersonNm21MARNE OBERNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm22JUNE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm24BOB PACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT REISCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLES ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm28ALAN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm30GENE STEUERLE
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID STOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm33TOM TAUKE
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL VOLCKER
IRS990/Form990PartVIISectionAGrp/PersonNm35CAROL COX WAIT
IRS990/Form990PartVIISectionAGrp/PersonNm36JANE HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm37JOSEPH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm38CYNTHIA LUMMIS
IRS990/Form990PartVIISectionAGrp/PersonNm39MARJORIE MARGOLIES
IRS990/Form990PartVIISectionAGrp/PersonNm40JANET YELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm41MARC L GOLDWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm42SIMONE G FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm43CHRISTOPHER R ROTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm44MICHAEL V MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm45JAMES PATRICK NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm46CHRISTOPHER DREIBELBIS DIGITAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR

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.$10.2$1.91$8.26$9.84$5.97$3.86
2023Summary only. Only limited summary data is available for this year.$4.76$0.36$4.40$4.14$4.94$0.80
2022Summary only. Only limited summary data is available for this year.$5.73$0.52$5.21$7.04$4.48$2.56
2021Summary only. Only limited summary data is available for this year.$2.85$0.20$2.65$5.34$4.43$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.25$1.75$2.26$4.19$1.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.20$3.67$5.86$3.48$2.39
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.29$0.59$3.29$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.18$3.99$5.42$3.04$2.38
2016Summary only. Only limited summary data is available for this year.$1.77$0.16$1.61$1.11$3.23$2.12
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.15$3.72$4.99$3.39$1.60
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$0.99$2.65$1.66
2013Summary only. Only limited summary data is available for this year.$3.99$0.22$3.78$7.09$9.80$2.72
2012Summary only. Only limited summary data is available for this year.$8.19$1.69$6.49$14.7$8.27$6.40