Civic Intelligence

Ifa Foundation

990 • Fiscal year 2017 • EIN 52-1358631

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

Organization Profilewww.franchise.org/education.aspx
1900 K STREET NW No 700Washington, DC 20005

(202) 628-8000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$290,457

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,012,282

Down $389,504 (-3.7%) from 2016

Net Assets

Down

$9,788,462

Down $482,723 (-4.7%) from 2016

Liabilities

Up

$223,820

Up $93,219 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin3rd percentile

Revenue

Up

$1,128,126

Up $174,433 (+18%) from 2016

Expenses

Down

$2,186,581

Down $109,064 (-4.8%) from 2016

Net Income

Up

-$1,058,455

Up $283,497 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,822,383Liabilities 2010: $99,827Net Assets 2010: $5,722,5562010Assets 2011: $5,904,104Liabilities 2011: $66,358Net Assets 2011: $5,837,7462011Assets 2012: $5,991,739Liabilities 2012: $26,536Net Assets 2012: $5,965,2032012Assets 2013: $6,433,560Liabilities 2013: $83,284Net Assets 2013: $6,350,2762013Assets 2014: $12,312,561Liabilities 2014: $189,507Net Assets 2014: $12,123,0542014Assets 2016: $10,401,786Liabilities 2016: $130,601Net Assets 2016: $10,271,1852016Assets 2017: $10,012,282Liabilities 2017: $223,820Net Assets 2017: $9,788,4622017Assets 2019: $10,137,667Liabilities 2019: $286,933Net Assets 2019: $9,850,7342019Assets 2020: $10,063,126Liabilities 2020: $224,449Net Assets 2020: $9,838,6772020Assets 2021: $11,223,530Liabilities 2021: $431,837Net Assets 2021: $10,791,6932021Assets 2022: $8,892,420Liabilities 2022: $687,742Net Assets 2022: $8,204,6782022Assets 2024: $10,497,533Liabilities 2024: $324,866Net Assets 2024: $10,172,6672024

Highlighted filing

2017

Assets$10,012,282
Liabilities$223,820
Net Assets$9,788,462
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $920,4222010Expenses 2011: $1,084,0042011Expenses 2012: $1,116,9152012Expenses 2013: $853,8412013Revenue 2014: $7,224,833Expenses 2014: $1,683,660Net Income 2014: $5,541,1732014Revenue 2016: $953,693Expenses 2016: $2,295,645Net Income 2016: -$1,341,9522016Revenue 2017: $1,128,126Expenses 2017: $2,186,581Net Income 2017: -$1,058,4552017Revenue 2019: $1,240,252Expenses 2019: $1,084,159Net Income 2019: $156,0932019Revenue 2020: $536,414Expenses 2020: $832,847Net Income 2020: -$296,4332020Revenue 2021: $448,911Expenses 2021: $810,043Net Income 2021: -$361,1322021Revenue 2022: $426,102Expenses 2022: $1,429,334Net Income 2022: -$1,003,2322022Revenue 2024: $2,566,769Expenses 2024: $1,274,324Net Income 2024: $1,292,4452024

Highlighted filing

2017

Revenue$1,128,126
Expenses$2,186,581
Net Income-$1,058,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,128,126
Mission and Program Overview

Mission

Advancing franchising and the free enterprise system by:--increasing the knowledge and professional standards of all members of the franchising community;--educating the next generation of franchising practitioners; andincreasing recognition of franchising's key role in the free enterprise system.

Advancing Franchising and the Free Enterprise System By:--Increasing the knowledge and professional standards of all members of the franchising community,--Educating the next generation of franchising practitioners,--Increasing recognition of franchising's key role in the free enterprise system, and--Providing comprehensive information and research about important developments and trends in franchising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,342,302$6,924,284▲ $581,982
Pledges and Grants Receivable$3,512,579$2,747,590▼ $764,989
Savings and Temporary Cash Investments$321,129$205,053▼ $116,076
Investments Other Securities$213,215$126,272▼ $86,943
Other Notes and Loans Receivable, Net$12,561$8,685▼ $3,876
Prepaid Expenses and Deferred Charges-$398-
Total Assets$10,401,786$10,012,282▼ $389,504
Liabilities
Accounts Payable and Accrued Expenses$38,297$144,101▲ $105,804
Other Liabilities$92,304$79,719▼ $12,585
Total Liabilities$130,601$223,820▲ $93,219
Net Assets / Fund Balance
Unrestricted Net Assets$4,537,649$5,031,631▲ $493,982
Temporarily Rstr Net Assets$5,733,536$4,756,831▼ $976,705
Total Net Assets Fund Balance$10,271,185$9,788,462▼ $482,723
Total Liabilities and Net Assets / Fund Balance$10,401,786$10,012,282▼ $389,504
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Reynolds CFEPresident & COOPT$148,833$85,733$234,566

Board Members and Trustees

NameTitle
Earsa Jackson CfeChair, Diversity Inst Board
Gail Johnson CfeChair, ICFE Board
eric stites cfeChair, Vet-Fran Committee
Michael M Isakson CFEChairman
lawrence cohen cfeImmediate Past Chairman
TONY VALLE cfe1st Vice Chair
david l mckinnon cfe2nd Vice Chair
chris dull cfeAt Large Trustee
gregory vojnovic cfeAt Large Trustee
john lindenmayer cfeAt Large Trustee
john teza cfeAt Large Trustee
karen spencerAt Large Trustee
leonard n swartz cfeAt Large Trustee
lorne fisher cfeAt Large Trustee
mark baker cfeAt Large Trustee
mark liston cfeAt Large Trustee
matt murphyAt Large Trustee
r scott sutton cfeAt Large Trustee
rankin gasawayAt Large Trustee
steve siegelAt Large Trustee
tabbassum mumtazAt Large Trustee
tariq farid cfeAt Large Trustee
william edwards cfeAt Large Trustee
Dan Monaghan CfeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,802
Program Service Revenue
$82,868
Investment Income
$132,456
Other Revenue
$0
All Other Contributions
$912,802
Change in Net Assets
$-1,058,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$575,732
Total Revenue per Audited Statements
$1,703,858
Total Revenue per Form 990
$1,128,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,752
Salaries, Compensation, and Employee Benefits$382,159
Total Fundraising Expense$282,923
Grants and Similar Amounts Paid$79,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,815$301,043$56,446$376,304
All Other Expenses$323,275$2,812$729$326,816
Other Expenses$194,146-$181,525$181,525
Occupancy$17,769$53,308$17,769$88,846
Fees for Service Investment Mgmnt Fees-$44,699-$44,699
Grants to Domestic Orgs$44,000--$44,000
Office Expenses$1,072$8,483$23,062$32,617
Travel$3,763$20,070$1,254$25,087
Foreign Grants$20,000--$20,000
Grants to Domestic Individuals$15,670--$15,670
Advertising$1,260$10,080$1,260$12,600
Fees for Services Other-$12,446-$12,446
Information Technology-$11,745-$11,745
Other Employee Benefits$293$4,684$878$5,855
Fees for Services Accounting-$5,250-$5,250
Insurance-$3,000-$3,000
Total Functional Expenses$1,426,038$477,620$282,923$2,186,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,581
Total Expenses per Audited Statements$2,186,581
Total Expenses per Form 990$2,186,581
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Distributive Education clubs of AmericaReston, VA501(c)(3)Don Debolt SCHOLARSHIP$15,500
Institute of Certified Executives IncWashington, DC-Ifce Operations$12,500

International Summary

Offices
0
Employees
0
Spending
$20,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$10,000
North America - Canada and Mexico, but not the United StatesGrantmaking-00$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to IFA$79,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 A, line 1

“THE FOUNDATION'S EXECUTIVE COMMITTEE EXERCISES AUTHORITY OF THE BOARD OF TRUSTEES DURING THE PERIODS BETWEEN BOARD MEETINGS, WITH THE EXCEPTION OF ANY POWERS SPECIFICALLY RESERVED FOR THE BOARD BY OPERATION OF DISTRICT OF COLUMBIA LAW, OR BY RESOLUTION OF THE BOARD. The Foundation's Executive Committee consists of the Board Chairman, Immediate Past Chairman, First Vice Chairman, Second Vice Chairman, Secretary-Treasurer, and at large-members. The at-large members are Chairman of the ICFE Board of Governors, Chairman of the Diversity Institute Board, Chairman of the NextGen in Franchising Committee, and Chairman of the VetFran Committee. Ex officio members are the Foundation President, the IFA CEO, and the Foundation General Counsel.”

Form 990, Part VI, Section A, line 6

“The Foundation has regular members; regular members shall be the contributors to the Foundation.”

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

“The Foundation, per its Bylaws, has 28 Trustees. Eight members of the Board of Directors of the International Franchise Association serve on the Foundation Board of Trustees. The International Franchise Association is a related entity. Trustees are nominated for positions on the Foundation's Board of Trustees by the Foundation's Executive Committee. The Foundation's Executive Committee consists of the Board Chairman, Immediate Past Chairman, First Vice Chairman, Second Vice Chairman, Secretary-Treasurer, and at large-members. The at-large members are Chairman of the ICFE Board of Governors, Chairman of the Diversity Institute Board, Chairman of the NextGen in Franchising Committee, and Chairman of the VetFran Committee. Ex officio members are the Foundation President, the IFA CEO, and the Foundation General Counsel.”

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

“The director of finance reviews the return before it is filed.”

Form 990, Part VI, Section B, line 15

“Salaries of foundation employees are paid by the international franchise association (ifa), a related exempt 501(c)(6) organization. The salary of the foundation's president/coo is reivewed by ifa's president/ceo on an annual basis.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Franchise Education and Research
EIN
52-1358631
Phone
2026288000
Address
1900 K STREET NW No 700, Washington, DC 20005

Signing Officer

Name
mike williams
Title
Chief financial officer
Phone
2026288000
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
mike williams
Formed
1983
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
358

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Diversity Institute: Program service expenses 157,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,853. VetFran: Program service expenses 119,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,604. Shaping the Future of Franchsing: Program service expenses 44,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,068. RECRUITMENT: Program service expenses 0. Management and general expenses 2,812. Fundraising expenses 0. Total expenses 2,812. Capital Campaign Endowment: Program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Dues & Subscriptions: Program service expenses 0. Management and general expenses 0. Fundraising expenses 729. Total expenses 729.”

Form 990, Part XI, line 9:

“equity in earnings of subsidiary -86,943.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Equity in earnings of subsidiary -86,943.”

Raw XML AppendixShowing 400 of 721 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/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/OtherCompensationAmt2444636
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael M Isakson CFE
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY VALLE cfe
IRS990/Form990PartVIISectionAGrp/PersonNm2david l mckinnon cfe
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MONAGHAN CFE
IRS990/Form990PartVIISectionAGrp/PersonNm4lawrence cohen cfe
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL JOHNSON CFE
IRS990/Form990PartVIISectionAGrp/PersonNm6EARSA JACKSON CFE
IRS990/Form990PartVIISectionAGrp/PersonNm7eric stites cfe
IRS990/Form990PartVIISectionAGrp/PersonNm8william edwards cfe
IRS990/Form990PartVIISectionAGrp/PersonNm9mark liston cfe
IRS990/Form990PartVIISectionAGrp/PersonNm10r scott sutton cfe
IRS990/Form990PartVIISectionAGrp/PersonNm11leonard n swartz cfe
IRS990/Form990PartVIISectionAGrp/PersonNm12john teza cfe
IRS990/Form990PartVIISectionAGrp/PersonNm13mark baker cfe
IRS990/Form990PartVIISectionAGrp/PersonNm14tariq farid cfe
IRS990/Form990PartVIISectionAGrp/PersonNm15lorne fisher cfe
IRS990/Form990PartVIISectionAGrp/PersonNm16tabbassum mumtaz
IRS990/Form990PartVIISectionAGrp/PersonNm17steve siegel
IRS990/Form990PartVIISectionAGrp/PersonNm18karen spencer
IRS990/Form990PartVIISectionAGrp/PersonNm19gregory vojnovic cfe
IRS990/Form990PartVIISectionAGrp/PersonNm20chris dull cfe
IRS990/Form990PartVIISectionAGrp/PersonNm21rankin gasaway
IRS990/Form990PartVIISectionAGrp/PersonNm22john lindenmayer cfe
IRS990/Form990PartVIISectionAGrp/PersonNm23matt murphy
IRS990/Form990PartVIISectionAGrp/PersonNm24John Reynolds CFE
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/ReportableCompFromOrgAmt24196657
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/ReportableCompFromRltdOrgAmt2449164
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair, ICFE Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair, Diversity Inst Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair, Vet-Fran Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23At Large Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt079670
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01128126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011745
IRS990/InformationTechnologyGrp/TotalAmt011745
IRS990/InsuranceGrp/ManagementAndGeneralAmt03000
IRS990/InsuranceGrp/TotalAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt0132456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132456
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0126272
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06342302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06924284
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Advancing Franchising and the Free Enterprise System By:--Increasing the knowledge and professional standards of all members of the franchising community;--Educating the next generation of franchising practitioners; andIncreasing recognition of franchising's key role in the free enterprise system.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010271185
IRS990/NetAssetsOrFundBalancesEOYAmt09788462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0662675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017769
IRS990/OccupancyGrp/ManagementAndGeneralAmt053308
IRS990/OccupancyGrp/ProgramServicesAmt017769
IRS990/OccupancyGrp/TotalAmt088846
IRS990/OfficeExpensesGrp/FundraisingAmt023062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08483
IRS990/OfficeExpensesGrp/ProgramServicesAmt01072
IRS990/OfficeExpensesGrp/TotalAmt032617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-86943
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05855
IRS990/OtherExpensesGrp/Desc0Students in Franchising
IRS990/OtherExpensesGrp/Desc1industry research
IRS990/OtherExpensesGrp/Desc2Franchising Gives Back
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt0181525
IRS990/OtherExpensesGrp/ProgramServicesAmt0456377
IRS990/OtherExpensesGrp/ProgramServicesAmt1329598
IRS990/OtherExpensesGrp/ProgramServicesAmt2194146
IRS990/OtherExpensesGrp/TotalAmt0456377
IRS990/OtherExpensesGrp/TotalAmt1329598
IRS990/OtherExpensesGrp/TotalAmt2194146
IRS990/OtherExpensesGrp/TotalAmt3181525
IRS990/OtherLiabilitiesGrp/BOYAmt092304
IRS990/OtherLiabilitiesGrp/EOYAmt079719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012561
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08685
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03512579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02747590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0398
IRS990/PrincipalOfficerNm0mike williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIn FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096110
IRS990/PYInvestmentIncomeAmt0130158
IRS990/PYOtherExpensesAmt01889019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0204094
IRS990/PYRevenuesLessExpensesAmt0-1341952
IRS990/PYSalariesCompEmpBnftPaidAmt0310516
IRS990/PYTotalExpensesAmt02295645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953693
IRS990/QuidProQuoContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,012,282
Liabilities
$223,820
Net assets
$9,788,462
Revenue
$1,128,126
Expenses
$2,186,581
Net income
-$1,058,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.32$10.2$2.57$1.27$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.69$8.20$0.43$1.43$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.43$10.8$0.45$0.81$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.22$9.84$0.54$0.83$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.29$9.85$1.24$1.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.22$9.79$1.13$2.19$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.13$10.3$0.95$2.30$1.34
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.19$12.1$7.22$1.68$5.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.08$6.35$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.03$5.97$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.07$5.84$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.10$5.72$0.92