Civic Intelligence

Ifa Foundation

990 • Fiscal year 2023 • EIN 52-1358631

Nov 01, 2022 to Oct 31, 2023 • Filed on Jun 10, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.75x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$259,071

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,685,284

Down $207,136 (-2.3%) from 2022

Net Assets

Down

$7,994,168

Down $210,510 (-2.6%) from 2022

Liabilities

Up

$691,116

Up $3,374 (+0.5%) from 2022

Revenue

Up

$917,988

Up $491,886 (+115%) from 2022

Expenses

Down

$1,152,732

Down $276,602 (-19%) from 2022

Net Income

Up

-$234,744

Up $768,488 (+77%) from 2022

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 2023: $8,685,284Liabilities 2023: $691,116Net Assets 2023: $7,994,1682023Assets 2024: $10,497,533Liabilities 2024: $324,866Net Assets 2024: $10,172,6672024

Highlighted filing

2023

Assets$8,685,284
Liabilities$691,116
Net Assets$7,994,168

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 2023: $917,988Expenses 2023: $1,152,732Net Income 2023: -$234,7442023Revenue 2024: $2,566,769Expenses 2024: $1,274,324Net Income 2024: $1,292,4452024

Highlighted filing

2023

Revenue$917,988
Expenses$1,152,732
Net Income-$234,744
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$917,988
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$7,218,076$5,389,396▼ $1,828,680
Pledges and Grants Receivable$964,087$1,054,238▲ $90,151
Savings and Temporary Cash Investments$710,257$178,397▼ $531,860
Prepaid Expenses and Deferred Charges-$7,500-
Total Assets$8,892,420$8,685,284▼ $207,136
Other Assets Total$0$2,055,753▲ $2,055,753
Liabilities
Other Liabilities$486,449$657,869▲ $171,420
Accounts Payable and Accrued Expenses$201,293$33,247▼ $168,046
Total Liabilities$687,742$691,116▲ $3,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,992,251$6,191,067▲ $198,816
Net Assets With Donor Restrictions$2,212,427$1,803,101▼ $409,326
Total Net Assets Fund Balance$8,204,678$7,994,168▼ $210,510
Total Liabilities and Net Assets / Fund Balance$8,892,420$8,685,284▼ $207,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,055,753--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rikki AmosExecutive Director (until 3/23)FT$184,485$77,471$261,956

Board Members and Trustees

NameTitle
Earsa Jackson CfeChair, Diversity Institute
Ralph Yarusso CfeChair, Vetfran
Dan Monaghan CfeChairman
Tony Valle CfeImmediate Past Chair
Steve White1st Vice Chair
Edith Wiseman CfeAt Large Trustee
Gordon LoganAt Large Trustee
James Mowery 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
Omar SimmonsAt Large Trustee
Paul Pickett CfeAt Large Trustee
R Scott Sutton CfeAt Large Trustee
Richard SnowAt Large Trustee
Ronald Feldman CfeAt Large Trustee
Stan FriedmanAt Large Trustee
Steven TurnerAt Large Trustee
Tamra KennedyAt Large Trustee
Bret LowellLegal Council
William Hall CfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,149
Program Service Revenue
$0
Investment Income
$202,839
Other Revenue
$0
All Other Contributions
$715,149
Change in Net Assets
$-234,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,988
Revenue Not Reported on Financial Statements
$100,000
Revenue Not Reported on Form 990
$24,234
Other Revenue Adjustments
$100,000
Total Revenue per Audited Statements
$842,222
Total Revenue per Form 990
$917,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,003
Salaries, Compensation, and Employee Benefits$331,729
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$261,956--$261,956
Fees for Services Other$210,601--$210,601
Other Salaries and Wages$69,773--$69,773
Grants to Domestic Individuals$21,000--$21,000
Other Expenses$17,633--$17,633
All Other Expenses$12,186--$12,186
Travel$9,218--$9,218
Office Expenses$6,427--$6,427
Fees for Services Accounting$2,214--$2,214
Total Functional Expenses$1,152,732$0$0$1,152,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,152,732
Expenses per Audited Statements$1,052,732
Total Expenses per Audited Statements$1,052,732
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
Expenses Not Reported on Form 990$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$657,869
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 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
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Formed
1983
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
24

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Kelli Peck
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 210,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 210,601.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on restricted promises 100,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on restricted promises 100,000.

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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/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/ReportableCompFromOrgAmt22221565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, DIVERSITY INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, VETFRAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL COUNCIL
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/TitleTxt22EXECUTIVE DIRECTOR (UNTIL 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt021000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0202839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07218076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05389396
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08204678
IRS990/NetAssetsOrFundBalancesEOYAmt07994168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05992251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06191067
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06427
IRS990/OfficeExpensesGrp/TotalAmt06427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02055753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPUTATION CAMPAIGN EXP
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DISCOUNT ON LT RECEIVAB
IRS990/OtherExpensesGrp/ProgramServicesAmt0334918
IRS990/OtherExpensesGrp/ProgramServicesAmt1152814
IRS990/OtherExpensesGrp/ProgramServicesAmt253992
IRS990/OtherExpensesGrp/ProgramServicesAmt317633
IRS990/OtherExpensesGrp/TotalAmt0334918
IRS990/OtherExpensesGrp/TotalAmt1152814
IRS990/OtherExpensesGrp/TotalAmt253992
IRS990/OtherExpensesGrp/TotalAmt317633
IRS990/OtherLiabilitiesGrp/BOYAmt0486449
IRS990/OtherLiabilitiesGrp/EOYAmt0657869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069773
IRS990/OtherSalariesAndWagesGrp/TotalAmt069773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0964087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01054238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0MICHAEL WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016225
IRS990/PYInvestmentIncomeAmt0141341
IRS990/PYOtherExpensesAmt01048771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1003232
IRS990/PYSalariesCompEmpBnftPaidAmt0364338
IRS990/PYTotalExpensesAmt01429334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234744
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02728115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0841552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53730
IRS990ScheduleA/PublicSupportPY170Pct00.59360
IRS990ScheduleA/PublicSupportTotal170Amt01917887
IRS990ScheduleA/SubstantialContributorsTotAmt0810228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728115
IRS990ScheduleA/TotalSupportAmt03569667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100000
IRS990ScheduleD/ExpensesSubtotalAmt01052732
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02055753
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS IN TRANSIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.69$7.99$0.92$1.15$0.23
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