Civic Intelligence

Ifa Foundation

990 • Fiscal year 2019 • EIN 52-1358631

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 14, 2020

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,137,667

Up $125,385 (+1.3%) from 2017

Net Assets

Up

$9,850,734

Up $62,272 (+0.6%) from 2017

Liabilities

Up

$286,933

Up $63,113 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$1,240,252

Up $112,126 (+9.9%) from 2017

Expenses

Down

$1,084,159

Down $1,102,422 (-50%) from 2017

Net Income

Up

$156,093

Up $1,214,548 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$10,137,667
Liabilities$286,933
Net Assets$9,850,734
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$1,240,252
Expenses$1,084,159
Net Income$156,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,240,252
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$6,841,752$7,631,100▲ $789,348
Pledges and Grants Receivable$2,021,010$2,045,513▲ $24,503
Savings and Temporary Cash Investments$202,168$255,099▲ $52,931
Investments Other Securities$112,768$201,939▲ $89,171
Other Notes and Loans Receivable, Net$3,076$4,016▲ $940
Total Assets$9,180,774$10,137,667▲ $956,893
Liabilities
Other Liabilities$1,611$187,584▲ $185,973
Accounts Payable and Accrued Expenses$166,499$99,349▼ $67,150
Total Liabilities$168,110$286,933▲ $118,823
Net Assets / Fund Balance
Unrestricted Net Assets$4,453,324$4,930,128▲ $476,804
Temporarily Rstr Net Assets$4,559,340$4,920,606▲ $361,266
Total Net Assets Fund Balance$9,012,664$9,850,734▲ $838,070
Total Liabilities and Net Assets / Fund Balance$9,180,774$10,137,667▲ $956,893
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HeitmanFormer PresidentFT$144,192$80,042$224,234
Rikki AmosExecutive DirectorFT$141,139-$141,139

Board Members and Trustees

NameTitle
Earsa Jackson CfeChair, Diversity Institute
Harvey HomseycfeChair, Icfe Board
David MckinnoncfeChair, Nextgen in Franchis
Jeff Bevis CfeChair, Vetfran Committee
Tony Valle CfeChairman
Michael Isakson CfeImmediate Past Chair
Dan Monaghan Cfe1st Vice Chair
Mary Thompson Cfe2nd Vice Chair
Chris Dull CfeAt Large Trustee
Edith Wiseman CfeAt Large Trustee
Gordon LoganAt Large Trustee
Gregory Vojnovic CfeAt Large Trustee
Jim Squire CfeAt Large Trustee
Jj SorrentiAt Large Trustee
Jo Kirchner CfeAt Large Trustee
Joe Lindenmayer CfeAt Large Trustee
John Teza CfeAt Large Trustee
Mark Liston CfeAt Large Trustee
Matt Murphy CfeAt Large Trustee
Omar SimmonsAt Large Trustee
R Scott Sutton CfeAt Large Trustee
Rankin GasawayAt Large Trustee
Steve SiegelAt Large Trustee
Tabbassum MumtazAt Large Trustee
William HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,710
Program Service Revenue
$0
Investment Income
$196,542
Other Revenue
$0
All Other Contributions
$1,043,710
Change in Net Assets
$156,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$681,977
Total Revenue per Audited Statements
$1,922,229
Total Revenue per Form 990
$1,240,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,255
Salaries, Compensation, and Employee Benefits$239,924
Total Fundraising Expense$148,414
Grants and Similar Amounts Paid$91,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$239,924-$239,924
Fees for Services Other$181,602$5,961-$187,563
Travel$68,105$9,656$17,026$94,787
Occupancy$18,086$45,218$18,086$81,390
Grants to Domestic Orgs$36,500--$36,500
Grants to Domestic Individuals$35,480--$35,480
Office Expenses$6,131$6,664$9,181$21,976
Foreign Grants$20,000--$20,000
Advertising$1,983$15,860$1,983$19,826
Information Technology-$13,024-$13,024
Fees for Services Accounting-$6,490-$6,490
Insurance-$3,000-$3,000
Fees for Service Investment Mgmnt Fees$1,831$816-$2,647
Other Expenses$3,284-$656$656
All Other Expenses-$200-$200
Total Functional Expenses$588,932$346,813$148,414$1,084,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,084,159
Total Expenses per Audited Statements$1,084,159
Total Expenses per Form 990$1,084,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richard J Rundle Elementary SchoolLas Vegas, NVGOV'TFgb Award$6,500
ALEX'S LEMONADE STAND FOUNDATIONBata Cynwyd, PA501(c)(3)Fgb Spirit of Franchising Gold Award$5,000
DonorschooseorgNew York, NY501(c)(3)Fgb Enduring Impact Gold Award$5,000
Petaluma Active 20-30Petaluma, CA501(c)(3)Fgb Innovaqtion and Impact Gold Award$5,000
The Aleethia FoundationWashington, DC501(c)(3)Fgb Support Our Veterans Gold Award$5,000
USA Swimming FoundationColorado Springs, CO501(c)(3)Fgb Newcomer Silver Award$5,000

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
East Asia and the PacificGrantmaking-00$15,000
Sub-saharan AfricaGrantmaking-00$5,000
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$187,584
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
Ifa Foundation
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
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Williams
Formed
1983
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
350

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Deborah Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 181,602. Management and general expenses 5,961. Fundraising expenses 0. Total expenses 187,563.”

FORM 990, PART XI, LINE 9:

“Prior year adj. For vet fran program contribution equity in earnings of subsidiary 89,171.”

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 89,171.”

Raw XML AppendixShowing 400 of 758 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS DULL CFE
IRS990/Form990PartVIISectionAGrp/PersonNm10RANKIN GASAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JO KIRCHNER CFE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE LINDENMAYER CFE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LISTON CFE
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDON LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT MURPHY CFE
IRS990/Form990PartVIISectionAGrp/PersonNm16TABBASSUM MUMTAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18OMAR SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19JJ SORRENTI
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM SQUIRE CFE
IRS990/Form990PartVIISectionAGrp/PersonNm21R SCOTT SUTTON CFE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN TEZA CFE
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORY VOJNOVIC CFE
IRS990/Form990PartVIISectionAGrp/PersonNm24EDITH WISEMAN CFE
IRS990/Form990PartVIISectionAGrp/PersonNm25RIKKI AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY HEITMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, ICFE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, DIVERSITY INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, VETFRAN COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, NEXTGEN IN FRANCHIS
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/TitleTxt24AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt091980
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035480
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01240252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013024
IRS990/InformationTechnologyGrp/TotalAmt013024
IRS990/InsuranceGrp/ManagementAndGeneralAmt03000
IRS990/InsuranceGrp/TotalAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt0196542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0201939
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06841752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07631100
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09012664
IRS990/NetAssetsOrFundBalancesEOYAmt09850734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0592806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018086
IRS990/OccupancyGrp/ManagementAndGeneralAmt045218
IRS990/OccupancyGrp/ProgramServicesAmt018086
IRS990/OccupancyGrp/TotalAmt081390
IRS990/OfficeExpensesGrp/FundraisingAmt09181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06664
IRS990/OfficeExpensesGrp/ProgramServicesAmt06131
IRS990/OfficeExpensesGrp/TotalAmt021976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt089171
IRS990/OtherExpensesGrp/Desc0GRANT PROGRAMS EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt053982
IRS990/OtherExpensesGrp/FundraisingAmt147500
IRS990/OtherExpensesGrp/FundraisingAmt2656
IRS990/OtherExpensesGrp/ProgramServicesAmt0215930
IRS990/OtherExpensesGrp/ProgramServicesAmt13284
IRS990/OtherExpensesGrp/TotalAmt0269912
IRS990/OtherExpensesGrp/TotalAmt147500
IRS990/OtherExpensesGrp/TotalAmt23284
IRS990/OtherExpensesGrp/TotalAmt3656
IRS990/OtherLiabilitiesGrp/BOYAmt01611
IRS990/OtherLiabilitiesGrp/EOYAmt0187584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239924
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04016
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02021010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02045513
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103500
IRS990/PYInvestmentIncomeAmt0171487
IRS990/PYOtherExpensesAmt01926051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0176582
IRS990/PYRevenuesLessExpensesAmt0-630774
IRS990/PYSalariesCompEmpBnftPaidAmt0376678
IRS990/PYTotalExpensesAmt02406229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01775455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156093
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01246909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05250248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196542

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,137,667
Liabilities
$286,933
Net assets
$9,850,734
Revenue
$1,240,252
Expenses
$1,084,159
Net income
$156,093
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
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.29$9.85$1.24$1.08$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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