Civic Intelligence

Ifa Foundation

990 • Fiscal year 2022 • EIN 52-1358631

Nov 01, 2021 to Oct 31, 2022 • Filed on Aug 10, 2023

1900 K Street NW 700Washington, DC 20006

(202) 628-8000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$269,174

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,892,420

Down $2,331,110 (-21%) from 2021

Net Assets

Down

$8,204,678

Down $2,587,015 (-24%) from 2021

Liabilities

Up

$687,742

Up $255,905 (+59%) from 2021

Revenue

Down

$426,102

Down $22,809 (-5.1%) from 2021

Expenses

Up

$1,429,334

Up $619,291 (+76%) from 2021

Net Income

Down

-$1,003,232

Down $642,100 (-178%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,892,420
Liabilities$687,742
Net Assets$8,204,678

Operations Trend

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

2022

Revenue$426,102
Expenses$1,429,334
Net Income-$1,003,232
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$426,102
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$9,442,218$7,218,076▼ $2,224,142
Pledges and Grants Receivable$1,385,636$964,087▼ $421,549
Savings and Temporary Cash Investments$64,356$710,257▲ $645,901
Investments Other Securities$271,875--
Total Assets$11,223,530$8,892,420▼ $2,331,110
Other Assets Total$59,445$0▼ $59,445
Liabilities
Other Liabilities$396,203$486,449▲ $90,246
Accounts Payable and Accrued Expenses$35,634$201,293▲ $165,659
Total Liabilities$431,837$687,742▲ $255,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,216,947$5,992,251▼ $224,696
Net Assets With Donor Restrictions$4,574,746$2,212,427▼ $2,362,319
Total Net Assets Fund Balance$10,791,693$8,204,678▼ $2,587,015
Total Liabilities and Net Assets / Fund Balance$11,223,530$8,892,420▼ $2,331,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rikki AmosExecutive DirectorFT$178,288$90,886$269,174

Board Members and Trustees

NameTitle
Earsa Jackson CfeChair, Diversity Institute
James Mowery CfeChair, Icfe Board
David MckinnoncfeChair, Nextgen in Franchise
Ralph Yarusso CfeChair, Vetfran
Dan Monaghan CfeChairman
Tony Valle CfeImmediate Past Chair
Steve White1st 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 LancasterAt Large Trustee
Karen Satterlee CfeAt Large Trustee
Mark Liston CfeAt Large Trustee
Omar SimmonsAt Large Trustee
Paul Pickett CfeAt Large Trustee
R Scott Sutton CfeAt Large Trustee
Rankin GasawayAt Large Trustee
Richard SnowAt Large Trustee
Ronald Feldman CfeAt Large Trustee
Stan FriedmanAt Large Trustee
Steve SiegelAt Large Trustee
Tabbassum MumtazAt Large Trustee
Tamra KennedyAt Large Trustee
Tariq Farid CfeAt Large Trustee
Bret LowellLegal Counsel
William Hall CfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,761
Program Service Revenue
$0
Investment Income
$141,341
Other Revenue
$0
All Other Contributions
$284,761
Change in Net Assets
$-1,003,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,554,663
Total Revenue per Audited Statements
$-1,128,561
Total Revenue per Form 990
$426,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,771
Salaries, Compensation, and Employee Benefits$364,338
Grants and Similar Amounts Paid$16,225
Professional Fundraising Fees$0
Total Fundraising Expense$-80,608

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,120,721--$1,120,721
Current Officers, Directors, Trustees, and Key Employees$107,670$134,587$26,917$269,174
Other Salaries and Wages$38,065$47,582$9,517$95,164
Conferences and Meetings--$13,408$13,408
Fees for Services Accounting-$13,184-$13,184
Grants to Domestic Individuals$11,816--$11,816
Travel$5,957$3,566-$9,523
Grants to Domestic Orgs$4,409--$4,409
Office Expenses$3,687$19-$3,706
Other Expenses-$18,679$-130,450$-130,450
Total Functional Expenses$1,292,325$217,617$-80,608$1,429,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,458,454
Expenses per Audited Statements$1,429,334
Total Expenses per Form 990$1,429,334
Expenses Not Reported on Form 990$29,120
Expenses Not Reported on Financial Statements$0
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$486,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 1A

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 chief financial officer 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 reviewed 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 700, WASHINGTON, DC 20006

Signing Officer

Name
Michael Williams
Title
Chief Financial Officer
Phone
2026288000
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Formed
1983
Legal Domicile
Dc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Elizabeth W Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 1,120,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120,721.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

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IRS990/ActivityOrMissionDesc0ADVANCING 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm14BRET LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MOWERY 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/PersonNm22PAUL PICKETT CFE
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORY VOJNOVIC CFE
IRS990/Form990PartVIISectionAGrp/PersonNm24EDITH WISEMAN CFE
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN SATTERLEE CFE
IRS990/Form990PartVIISectionAGrp/PersonNm26TAMRA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm27RANKIN GASAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm30RIKKI 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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30223288
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, DIVERSITY INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, VETFRAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, NEXTGEN IN FRANCHISE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE TRUSTEE
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/TitleTxt14LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR, ICFE BOARD
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/TitleTxt25AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt016225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011816
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04409
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04409
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0426102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0141341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0271875
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09442218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07218076
IRS990/IRPDocumentCnt04
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010791693
IRS990/NetAssetsOrFundBalancesEOYAmt08204678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1583783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06216947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05992251
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt03687
IRS990/OfficeExpensesGrp/TotalAmt03706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059445
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0-130450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018679
IRS990/OtherExpensesGrp/TotalAmt018679
IRS990/OtherExpensesGrp/TotalAmt1-130450
IRS990/OtherLiabilitiesGrp/BOYAmt0396203
IRS990/OtherLiabilitiesGrp/EOYAmt0486449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038065
IRS990/OtherSalariesAndWagesGrp/TotalAmt095164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01385636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0964087
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015500
IRS990/PYInvestmentIncomeAmt0100854
IRS990/PYOtherExpensesAmt0437897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-361132
IRS990/PYSalariesCompEmpBnftPaidAmt0356646
IRS990/PYTotalExpensesAmt0810043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1003232

Document Assets

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Filings

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
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