Civic Intelligence

Ifa Foundation

990 • Fiscal year 2020 • EIN 52-1358631

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.FRANCHISEFOUNDATION.ORG
1900 K Street NW No 700Washington, DC 20006

(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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$237,259

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,063,126

Down $74,541 (-0.7%) from 2019

Net Assets

Down

$9,838,677

Down $12,057 (-0.1%) from 2019

Liabilities

Down

$224,449

Down $62,484 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$536,414

Down $703,838 (-57%) from 2019

Expenses

Down

$832,847

Down $251,312 (-23%) from 2019

Net Income

Down

-$296,433

Down $452,526 (-290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$10,063,126
Liabilities$224,449
Net Assets$9,838,677
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$536,414
Expenses$832,847
Net Income-$296,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.2
Gross Receipts
$536,414
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$7,631,100$7,997,540▲ $366,440
Pledges and Grants Receivable$2,045,513$1,700,298▼ $345,215
Investments Other Securities$201,939$301,428▲ $99,489
Savings and Temporary Cash Investments$255,099$41,182▼ $213,917
Prepaid Expenses and Deferred Charges-$22,678-
Other Notes and Loans Receivable, Net$4,016--
Total Assets$10,137,667$10,063,126▼ $74,541
Liabilities
Other Liabilities$187,584$180,115▼ $7,469
Accounts Payable and Accrued Expenses$99,349$44,334▼ $55,015
Total Liabilities$286,933$224,449▼ $62,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,930,128$5,060,134▲ $130,006
Net Assets With Donor Restrictions$4,920,606$4,778,543▼ $142,063
Total Net Assets Fund Balance$9,850,734$9,838,677▼ $12,057
Total Liabilities and Net Assets / Fund Balance$10,137,667$10,063,126▼ $74,541
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Earsa Jackson CfeChair, Diversity Institute
James Mowery CfeChair, Icfe Board
David MckinnoncfeChair, Nextgen in Franchise
Steve WhiteChair, 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
John Teza CfeAt Large Trustee
Mark Liston CfeAt Large Trustee
Omar SimmonsAt Large Trustee
R Scott Sutton CfeAt Large Trustee
Rankin GasawayAt Large Trustee
Stan FriedmanAt Large Trustee
Steve SiegelAt Large Trustee
Tabbassum MumtazAt Large Trustee
Tariq Farid CfeAt Large Trustee
Rikki AmosExecutive Director
Bret LowellLegal Counsel
William HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,438
Program Service Revenue
$0
Investment Income
$199,976
Other Revenue
$0
All Other Contributions
$336,438
Change in Net Assets
$-296,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,376
Total Revenue per Audited Statements
$820,790
Total Revenue per Form 990
$536,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,825
Other Expenses$349,656
Total Fundraising Expense$197,081
Grants and Similar Amounts Paid$41,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,395$122,994$24,599$245,988
Other Salaries and Wages$78,335$97,918$19,584$195,837
Occupancy$23,260$46,521$23,260$93,041
Fees for Services Other$55,567$7,937$15,876$79,380
Travel$19,639$7,142$8,927$35,708
Advertising$2,233$17,859$2,233$22,325
Grants to Domestic Individuals$21,366--$21,366
Foreign Grants$20,000--$20,000
Information Technology-$11,199-$11,199
Office Expenses$1,181$1,530$6,376$9,087
Fees for Services Accounting-$1,800-$1,800
Other Expenses$27$595$490$490
All Other Expenses$-486--$-486
Total Functional Expenses$319,517$316,249$197,081$832,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,847
Total Expenses per Audited Statements$832,847
Total Expenses per Form 990$832,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

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
North AmericaGrantmaking-00$15,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grantmaking-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$179,546
Due to Icfe$569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 senior 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 20006

Signing Officer

Name
Michael Williams
Title
Chief Financial Officer
Phone
2026288000
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Formed
1983
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
350

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Mike Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adj. For vet fran program contribution equity in earnings of subsidiary 99,489.”

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 99,489.”

Raw XML AppendixShowing 400 of 691 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/Desc0THE FOUNDATION IS ORGANIZED AND OPERATED TO USE FUNDS DONATED BY IFA MEMBERS AND OTHERS, AND OTHER FUNDRAISING ACTIVITIES, TO FULFILL EDUCATIONAL OBJECTIVES, TO PROMOTE PROFESSIONAL DEVELOPMENT, AND TO EXPAND THE KNOWLEDGE AND AWARENESS OF FRANCHISING. THE FOUNDATION ALSO CONDUCTS AND SUPPORTS RESEARCH INTO ALL ASPECTS OF FRANCHISING, AND PROVIDES SCHOLARSHIPS TO STUDENTS ENGAGED IN BUSINESS STUDIES AT COLLEGES AND UNIVERSITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm17TABBASSUM MUMTAZ
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19OMAR SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm20JJ SORRENTI
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM SQUIRE CFE
IRS990/Form990PartVIISectionAGrp/PersonNm22R SCOTT SUTTON CFE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN TEZA CFE
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY VOJNOVIC CFE
IRS990/Form990PartVIISectionAGrp/PersonNm25EDITH WISEMAN CFE
IRS990/Form990PartVIISectionAGrp/PersonNm26RIKKI AMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26198751
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, DIVERSITY INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, VETFRAN COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, NEXTGEN IN FRANCHISE
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/TitleTxt15LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR, ICFE BOARD
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/TitleTxt25AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt041366
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021366
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011199
IRS990/InformationTechnologyGrp/TotalAmt011199
IRS990/InvestmentIncomeGrp/ExclusionAmt0199976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201939
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0301428
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07631100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07997540
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09850734
IRS990/NetAssetsOrFundBalancesEOYAmt09838677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04930128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05060134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023260
IRS990/OccupancyGrp/ManagementAndGeneralAmt046521
IRS990/OccupancyGrp/ProgramServicesAmt023260
IRS990/OccupancyGrp/TotalAmt093041
IRS990/OfficeExpensesGrp/FundraisingAmt06376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OfficeExpensesGrp/ProgramServicesAmt01181
IRS990/OfficeExpensesGrp/TotalAmt09087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt099489
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt095736
IRS990/OtherExpensesGrp/FundraisingAmt1490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt027
IRS990/OtherExpensesGrp/TotalAmt095736
IRS990/OtherExpensesGrp/TotalAmt1781
IRS990/OtherExpensesGrp/TotalAmt2595
IRS990/OtherExpensesGrp/TotalAmt3490
IRS990/OtherLiabilitiesGrp/BOYAmt0187584
IRS990/OtherLiabilitiesGrp/EOYAmt0180115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195837
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04016
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02045513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01700298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022678
IRS990/PrincipalOfficerNm0MICHAEL WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091980
IRS990/PYInvestmentIncomeAmt0196542
IRS990/PYOtherExpensesAmt0752255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156093
IRS990/PYSalariesCompEmpBnftPaidAmt0239924
IRS990/PYTotalExpensesAmt01084159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01240252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-296433
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01043710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01427386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619441

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,063,126
Liabilities
$224,449
Net assets
$9,838,677
Revenue
$536,414
Expenses
$832,847
Net income
-$296,433
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
2020Detailed filing. Detailed filing data is available for this year.$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
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