Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 52-1294685

Jan 01, 2010 to Dec 31, 2010 • Filed on May 20, 2011

Organization ProfileN/A
125 Michigan Ave NE20017
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$160,114

No earlier filing loaded for comparison.

Net Assets

$151,359

No earlier filing loaded for comparison.

Liabilities

$8,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$626,629

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $160,114Liabilities 2010: $8,755Net Assets 2010: $151,3592010Assets 2011: $170,377Liabilities 2011: $2,611Net Assets 2011: $167,7662011Assets 2012: $161,103Liabilities 2012: $7,255Net Assets 2012: $153,8482012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$160,114
Liabilities$8,755
Net Assets$151,359
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $626,6292010Expenses 2011: $594,8352011Expenses 2012: $575,5512012Revenue 2013: $196,931Expenses 2013: $350,779Net Income 2013: -$153,8482013

Highlighted filing

2010

Revenue-
Expenses$626,629
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 20, 2011
Return Version
2010v3.2
Gross Receipts
$714,490
Mission and Program Overview

Mission

Furtherine the rica program

Filing and Contact Details

Filer

EIN
52-1294685
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY032862
IRS990/AccountsPayableAccruedExpenses/EOY05955
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FURTHERING THE RCIA PROGRAM. FURTHERING THE RCIA PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine10125 MICHIGAN AVE NE
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020017
IRS990/Advertising/Total00
IRS990/AllOtherContributions0133694
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY0287288
IRS990/BenefitsPaidToMembersPriorYear0346190
IRS990/BenefitsToMembers/ProgramServices0287288
IRS990/BenefitsToMembers/Total0287288
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY099146
IRS990/CashNonInterestBearing/EOY031024
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04694
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018778
IRS990/CompCurrentOfficersDirectors/ProgramServices070417
IRS990/CompCurrentOfficersDirectors/Total093889
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01847
IRS990/ConferencesMeetings/Total01847
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0136252
IRS990/ContributionsGrantsPriorYear0123975
IRS990/CostOfGoodsSold04845
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0INSTITUTE TUITION, MEALS, LODGING CONFERENCES FULLFILLMENT BOOK SERVICE NEWSLETTER
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0491094
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns02558
IRS990/FeesForServicesAccounting/ManagementAndGeneral09463
IRS990/FeesForServicesAccounting/Total09463
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral045525
IRS990/FeesForServicesManagement/Total045525
IRS990/FeesForServicesOther/ManagementAndGeneral01725
IRS990/FeesForServicesOther/Total01725
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JAMES M SCHELLMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation030607
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization093889
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03844
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0700
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03844
IRS990/GrossReceipts0714490
IRS990/GrossSalesOfInventory06387
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising031
IRS990/InformationTechnology/ManagementAndGeneral01182
IRS990/InformationTechnology/ProgramServices08315
IRS990/InformationTechnology/Total09528
IRS990/Insurance/Fundraising059
IRS990/Insurance/ManagementAndGeneral01881
IRS990/Insurance/ProgramServices01673
IRS990/Insurance/Total03613
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY06707
IRS990/InventoriesForSaleOrUse/EOY02500
IRS990/InvestmentIncomeCurrentYear04415
IRS990/InvestmentIncome/ExclusionAmount0517
IRS990/InvestmentIncomePriorYear0-106294
IRS990/InvestmentIncome/TotalRevenueColumn0571
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/EOY047471
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec036840
IRS990/LandBuildingsEquipmentBasis036840
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INSTITUTE LEADERSHIP PROGRAMS BEGINNINGS AND BEYOND, EGW MINISTRIES, REMEMBERING CHURCH AND INITIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JAMES M SCHELLMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY076283
IRS990/NetAssetsOrFundBalancesEOY0151359
IRS990/NetGainOrLossInvestments/ExclusionAmount03844
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03844
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01542
IRS990/NetIncomeOrLoss/TotalRevenueColumn01542
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06739
IRS990/Occupancy/ProgramServices06738
IRS990/Occupancy/Total013477
IRS990/OfficeExpenses/Fundraising056
IRS990/OfficeExpenses/ManagementAndGeneral06517
IRS990/OfficeExpenses/ProgramServices08079
IRS990/OfficeExpenses/Total014652
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01112
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04448
IRS990/OtherEmployeeBenefits/ProgramServices022608
IRS990/OtherEmployeeBenefits/Total028168
IRS990/OtherExpensePriorYear0125895
IRS990/OtherExpensesCurrentYear0121789
IRS990/OtherExpenses/Description0BOARD EXPENSES
IRS990/OtherExpenses/Description1LICENSE
IRS990/OtherExpenses/Description2PRINTING,PUBLICATIONS, POSTAGE SHIPPING
IRS990/OtherExpenses/Fundraising06986
IRS990/OtherExpenses/ManagementAndGeneral010240
IRS990/OtherExpenses/ProgramServices0251
IRS990/OtherExpenses/ProgramServices14482
IRS990/OtherExpenses/Total010240
IRS990/OtherExpenses/Total1251
IRS990/OtherExpenses/Total211468
IRS990/OtherLiabilities/EOY02800
IRS990/OtherRevenueCurrentYear025522
IRS990/OtherRevenueMisc/BusinessCode0323100
IRS990/OtherRevenueMisc/Description0ADVERTISING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023880
IRS990/OtherRevenueMisc/TotalRevenueColumn023880
IRS990/OtherRevenuePriorYear010313
IRS990/OtherSalariesAndWages/ManagementAndGeneral011050
IRS990/OtherSalariesAndWages/ProgramServices062552
IRS990/OtherSalariesAndWages/Total073602
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0359
IRS990/PayrollTaxes/ManagementAndGeneral02598
IRS990/PayrollTaxes/ProgramServices010568
IRS990/PayrollTaxes/Total013525
IRS990/PensionPlanContributions/Fundraising0418
IRS990/PensionPlanContributions/ManagementAndGeneral01674
IRS990/PensionPlanContributions/ProgramServices06276
IRS990/PensionPlanContributions/Total08368
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03292
IRS990/PrepaidExpensesDeferredCharges/EOY03253
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0543456
IRS990/ProgramServiceRevenue/Description0LEADERSHIP PROGRAMS FOR RCIA
IRS990/ProgramServiceRevenuePriorYear0571147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0543456
IRS990/ProgramServiceRevenue/TotalRevenueColumn0543456
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-7940
IRS990/ReconcilationRevenueExpenses083016
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue0543456
IRS990/RevenuesLessExpensesCY083016
IRS990/RevenuesLessExpensesPriorYear0-117591
IRS990/RoyaltiesRevenue/ExclusionAmount0100
IRS990/RoyaltiesRevenue/TotalRevenueColumn0100
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0217552
IRS990/SalariesEtcPriorYear0237887
IRS990/SavingsAndTempCashInvestments/EOY075866
IRS990ScheduleA/AmountsSubstContributorsTotal0247232
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear070000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year082500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0268500
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 2006 UNREALIZED GAINS ON INVESTMENTS 9,871. 2007 NET LOSS ON INVESTMENTS 57,263. 2008 NET LOSS ON INVESTGMENTS 83,119. 2009 NET LOSS ON INVESTMENTS 107,509. 2010 UNREALIZED NET GAIN ON INVESTMENTS 3,844.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068719
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0511463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0136252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0123975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0149430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068719
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0511463
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0671
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/GrossInvestmentIncome170/Total069430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/GrossInvestmentIncome509/Total069430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0543456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0571147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0698252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0675702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0572373
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03060930
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03060930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010219
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069430
IRS990ScheduleA/InvestmentIncomePercentage00.01870
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04381
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010205
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010219
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040217
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010771
IRS990ScheduleA/OtherIncome170/Total075793
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04381
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010205
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010219
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years040217
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010771
IRS990ScheduleA/OtherIncome509/Total075793
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88870
IRS990ScheduleA/PublicSupportPertcentage17000.40240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70130
IRS990ScheduleA/PublicSupportTotal1700264231
IRS990ScheduleA/PublicSupportTotal50903303893
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear070000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year082500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016000
IRS990ScheduleA/SupportFromDQPsEtc/Total0268500
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear0136252
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033087
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149430
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068719
IRS990ScheduleA/Total170/Total0511463
IRS990ScheduleA/Total509/CurrentTaxYear0679708
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0695122
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0731339
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0825132
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0641092
IRS990ScheduleA/Total509/Total03572393
IRS990ScheduleA/TotalSupport0656686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0684760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0706650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0751777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0905566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0668863
IRS990ScheduleA/TotalSupportTotal/Total03717616
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation036840
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036840
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue023309
IRS990ScheduleD/InvestmentsProgramRelated/BookValue124257
IRS990ScheduleD/InvestmentsProgramRelated/BookValue2-95
IRS990ScheduleD/InvestmentsProgramRelated/Description0BLACKROCK GLOBAL ALLOCATION FD
IRS990ScheduleD/InvestmentsProgramRelated/Description1FIRST EAGLE GLOBAL FD
IRS990ScheduleD/InvestmentsProgramRelated/Description2CASH BALANCE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2F
IRS990ScheduleD/OtherLiabilities/Amount02800
IRS990ScheduleD/OtherLiabilities/Description0PENSION WITHHELD
IRS990ScheduleD/TotalOfAmounts02800
IRS990ScheduleD/TotalOfBookValueProgramRelated047471
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS NOT HAD TIME TO PRESENT TO GOVERNING BODY BEFORE FILING FORM. HOWEVER IT WILL PRESENT 990 AT NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ITS ANNUAL REPORT--THE BOARD MINUTES 990 FORM
IRS990ScheduleO/GeneralExplanation/Explanation24207 INVENTORY ADJUSTMENT FROM PRIOR PERIOD. 3733 CASH DIFFERENCE FROM PRIOR PERIOD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990ScheduleO/GeneralExplanation/ReturnReference25
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01410
IRS990/TemporarilyRestrictedNetAssets/EOY022249
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 MICHIGAN AVE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020017
IRS990/TheBooksAreInCareOf/NamePerson0JAMES M SCHELLMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02028849758
IRS990/TotalAssets/BOY0109145
IRS990/TotalAssetsBOY0109145
IRS990/TotalAssets/EOY0160114
IRS990/TotalAssetsEOY0160114
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0136252
IRS990/TotalExpensesCurrentYear0626629
IRS990/TotalExpensesPriorYear0716732
IRS990/TotalFunctionalExpenses/Fundraising013715
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0121820
IRS990/TotalFunctionalExpenses/ProgramServices0491094
IRS990/TotalFunctionalExpenses/Total0626629
IRS990/TotalFundrsngExpCurrentYear013715
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032862
IRS990/TotalLiabilitiesBOY032862
IRS990/TotalLiabilities/EOY08755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,114
Liabilities
$8,755
Net assets
$151,359
Revenue
-
Expenses
$626,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.97$3.51$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.07$1.54$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.68$5.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.51$6.27