Civic Intelligence

Center for International Private Enterprise Inc.

990 • Fiscal year 2020 • EIN 52-1398742

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 21, 2021

1211 Connecticut Avenue NW No 70Washington, DC 20036

(202) 721-9200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$6,668,106

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,180,008

Up $2,015,238 (+48%) from 2019

Net Assets

Down

$147,703

Down $410 (-0.3%) from 2019

Liabilities

Up

$6,032,305

Up $2,015,648 (+50%) from 2019

Revenue

Up

$29,026,761

Up $2,491,235 (+9.4%) from 2019

Expenses

Up

$29,027,171

Up $2,482,781 (+9.4%) from 2019

Net Income

Up

-$410

Up $8,454 (+95%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $1,689,891Liabilities 2011: $1,594,435Net Assets 2011: $95,4562011Assets 2012: $1,817,563Liabilities 2012: $1,719,597Net Assets 2012: $97,9662012Assets 2013: $2,039,263Liabilities 2013: $1,928,724Net Assets 2013: $110,5392013Assets 2014: $2,066,519Liabilities 2014: $1,944,669Net Assets 2014: $121,8502014Assets 2015: $3,019,197Liabilities 2015: $2,883,158Net Assets 2015: $136,0392015Assets 2016: $3,167,305Liabilities 2016: $2,996,507Net Assets 2016: $170,7982016Assets 2017: $2,926,540Liabilities 2017: $2,765,105Net Assets 2017: $161,4352017Assets 2018: $3,405,055Liabilities 2018: $3,248,078Net Assets 2018: $156,9772018Assets 2019: $4,164,770Liabilities 2019: $4,016,657Net Assets 2019: $148,1132019Assets 2020: $6,180,008Liabilities 2020: $6,032,305Net Assets 2020: $147,7032020Assets 2021: $6,112,277Liabilities 2021: $5,908,967Net Assets 2021: $203,3102021Assets 2022: $7,049,189Liabilities 2022: $6,768,713Net Assets 2022: $280,4762022Assets 2023: $21,461,542Liabilities 2023: $21,265,975Net Assets 2023: $195,5672023Assets 2024: $18,222,037Liabilities 2024: $19,108,821Net Assets 2024: -$886,7842024

Highlighted filing

2020

Assets$6,180,008
Liabilities$6,032,305
Net Assets$147,703

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $18,967,337Expenses 2011: $18,987,857Net Income 2011: -$20,5202011Revenue 2012: $17,578,600Expenses 2012: $17,595,757Net Income 2012: -$17,1572012Revenue 2013: $18,569,416Expenses 2013: $18,556,843Net Income 2013: $12,5732013Revenue 2014: $18,670,050Expenses 2014: $18,658,739Net Income 2014: $11,3112014Revenue 2015: $18,857,766Expenses 2015: $18,843,577Net Income 2015: $14,1892015Revenue 2016: $19,551,296Expenses 2016: $19,516,537Net Income 2016: $34,7592016Revenue 2017: $21,480,787Expenses 2017: $21,490,150Net Income 2017: -$9,3632017Revenue 2018: $25,307,969Expenses 2018: $25,312,427Net Income 2018: -$4,4582018Revenue 2019: $26,535,526Expenses 2019: $26,544,390Net Income 2019: -$8,8642019Revenue 2020: $29,026,761Expenses 2020: $29,027,171Net Income 2020: -$4102020Revenue 2021: $33,954,969Expenses 2021: $33,899,362Net Income 2021: $55,6072021Revenue 2022: $42,269,562Expenses 2022: $42,192,396Net Income 2022: $77,1662022Revenue 2023: $49,818,543Expenses 2023: $49,903,452Net Income 2023: -$84,9092023Revenue 2024: $51,993,935Expenses 2024: $53,023,013Net Income 2024: -$1,029,0782024

Highlighted filing

2020

Revenue$29,026,761
Expenses$29,027,171
Net Income-$410
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$29,026,761
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,203,319$3,092,966▲ $1,889,647
Pledges and Grants Receivable$2,394,751$2,254,692▼ $140,059
Land, Buildings, and Equipment, Net$233,395$272,478▲ $39,083
Prepaid Expenses and Deferred Charges$49,405$56,516▲ $7,111
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$4,164,770$6,180,008▲ $2,015,238
Other Assets Total$282,400$501,856▲ $219,456
Liabilities
Accounts Payable and Accrued Expenses$2,842,511$3,397,267▲ $554,756
Other Liabilities$1,174,146$2,635,038▲ $1,460,892
Total Liabilities$4,016,657$6,032,305▲ $2,015,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,113$147,703▼ $410
Total Net Assets Fund Balance$148,113$147,703▼ $410
Total Liabilities and Net Assets / Fund Balance$4,164,770$6,180,008▲ $2,015,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$664,674$664,674
Equipment$185,820$358,298$544,118
Leasehold Improvements$86,658$18,440$105,098
Other Assets Org$136,899--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C WilsonExecutive DirectorFT$260,162$40,901$301,063
Abdulwahab AlkebsiManaging Director, OperationFT$216,885$43,864$260,749
Mohammed NasibCountry DirectorFT$191,506$41,021$232,527
Oksana YoonManaging Director, Planning and HrFT$181,962$35,165$217,127
Tabitha Wilson-fordeManaging Director, OperationsFT$179,734$22,856$202,590
Kenneth JaquesCommunications DirectorFT$170,301$31,470$201,771
Gregg WillhauckDir., Congressional & Gov. RelationsFT$166,693$31,314$198,007

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
RuthipostowstaffingConsulting - Temp. Staff.1775 K STREET NW, Washington, DC 20006, Ca$148,312
CwpsConsulting - It14111 PARK MEADOW DRIVE, Chantilly, VA 20151$137,731
Brian Rankin StaplesConsulting - Project Dev.UNIVERSITY OF MICHIGAN, Ann Arbor, MI 48109$132,420
William Davidson InstituteConsulting - Training-$131,745
Revenue and Support

Revenue Composition

Contributions and Grants
$29,025,710
Program Service Revenue
$0
Investment Income
$1,051
Other Revenue
$0
All Other Contributions
$137,482
Change in Net Assets
$-410

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,026,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,026,761
Total Revenue per Form 990
$29,026,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,701,918
Other Expenses$9,236,842
Grants and Similar Amounts Paid$5,088,411
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,575,937$2,087,790-$10,663,727
Foreign Grants$5,088,411--$5,088,411
Fees for Services Other$4,185,586$180,713-$4,366,299
Occupancy$188,907$1,422,783-$1,611,690
Other Employee Benefits$1,247,891$323,368-$1,571,259
Travel$1,182,479$22,523-$1,205,002
Pension Plan Contributions$857,290$218,489-$1,075,779
Payroll Taxes$635,745$178,125-$813,870
Current Officers, Directors, Trustees, and Key Employees$167,370$409,913-$577,283
Office Expenses$213,756$217,587-$431,343
Information Technology$101,201$279,413-$380,614
Conferences and Meetings$222,535$12,867-$235,402
Fees for Services Accounting$32,597$148,119-$180,716
Fees for Services Legal$85,999$33,086-$119,085
All Other Expenses$28,336$37,490-$65,826
Depreciation Depletion-$56,849-$56,849
Other Expenses$277$36,875-$37,152
Insurance$3,505--$3,505
Total Functional Expenses$23,097,763$5,929,408$0$29,027,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,027,171
Total Expenses per Audited Statements$29,027,171
Total Expenses per Form 990$29,027,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
9
Employees
41
Spending
$23,097,763

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Service ActivitiesStrengthen Democracy411$5,347,574
Sub-saharan AfricaProgram Service ActivitiesStrengthen Democracy211$3,925,435
East Asia and the PacificProgram Service ActivitiesStrengthen Democracy16$3,009,067
EuropeProgram Service ActivitiesStrengthen Democracy00$2,704,490
Middle East and North AfricaGrants to Recipients Located in the Region-00$1,491,930
South AmericaProgram Service ActivitiesStrengthen Democracy00$1,469,571
Sub-saharan AfricaGrants to Recipients Located in the Region-00$1,086,761
East Asia and the PacificGrants to Recipients Located in the Region-00$911,295
South AsiaProgram Service ActivitiesStrengthen Democracy13$899,274
South AmericaGrants to Recipients Located in the Region-00$510,522
Europe (including Iceland & Greenland)Grants to Recipients Located in the Region-00$414,284
Russia and Neighboring StatesProgram Service ActivitiesStrengthen Democracy110$353,562
South AsiaGrants to Recipients Located in the Region-00$315,644
Central America and the CaribbeanGrants to Recipients Located in the Region-00$253,331
North AmericaProgram Service ActivitiesStrengthen Democracy00$199,584
Central America and the CaribbeanProgram Service ActivitiesStrengthen Democracy00$100,795
Russia and Neighboring StatesGrants to Recipients Located in the Region-00$64,788
North AmericaGrants to Recipients Located in the Region-00$39,856
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
Refundable Advances$1,446,726
Deferred Rent and Lease Incentive$1,188,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 was prepared by the audit firm that prepares cipe's annual audit. Cipe's audit committee reviewed the draft form 990 in detail at a committee meeting prior to submission. Representatives of the firm that prepared the form and responsible cipe staff were present at the meeting to provide additional information and answer questions. The full board of directors was provided the final draft form 990 for review at a regularly scheduled meeting prior to the filing of the return. At that meeting, the chairman of the audit committee reported on the committe's detailed review of the return.

Form 990, Part VI, Section B, Line 12C

Each member of the board of directors is responsible for compliance with the cipe code of ethics, which addresses conflicts of interest. Each officer, director and committee member must complete and submit an annual conflict of interest disclosure statement to the chairman. Under the code of ethics, directors must (a) disclose to the board chair the existence of circumstances of any transaction or relationship that the director reasonably believes could give rise to an actual or apparent conflict of interest with cipe, (b) refrain from using personal influence to encourage cipe to take action or decline to take an action involving such transaction or relationship and (c) recuse himself or herself from participation in any discussions or decisions regarding such transactions or relationships with directors, officers or employees of cipe. Any conflict of interest that is material enough to call into question a director's ability to exercise his or her fiduciary duty to cipe, apart from a particular transaction, will be reviewed by the executive committee.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed and approved annually by the executive committee of the board. In determining the compensation of the executive director the committee reviews and compares compensation data of the top management officials of comparable organizations and compensation data in publicly available compensation surveys. Additionally, the committee considers the results of a market comparison of cipe compensation, including compensation of the executive director, that an outside, independent firm is periodically commissioned to prepare. A written performance evaluation/justification of any change in compensation and a record of the committee's decision are kept on file. Cipe's human resources director and managing director, planning & human resources, establish and maintain job classifications and compensation ranges for all positions based on regular review of published compensation surveys of the nonprofit sector and other comparability data. Based on this information, individual total compensation is determined by the individual's supervisor and the human resources director and approved by the managing director, planning & human resources and executive director on an annual basis. Compensations levels for all positions are also reviewed annually by the board. An independent compensation consultant periodically reviews compensation levels and ranges and provides supporting data and analysis to cipe's human resources director, the managing director, planning & human resources and the executive director. The information is then presented to the board for their review and discussion. An independent market review and comparison of cipe's salaries and their correlation to the non-profit sector was conducted in march, 2019. Compensation reviews happen annually on the anniversary date of the employee's hire.

Form 990, Part VI, Section C, Line 19

Cipe board of directors code of ethics, which includes the conflict of interest policy, and cipe bylaws are made available on the cipe website. The form 990 and other governing documents are all made available to the public upon request. All requests are forwarded to the managing director, operations, who will forward a copy of the documents to the requestor.

Filing and Contact Details

Filer

Filer Name
Center for International
EIN
52-1398742
Phone
2027219200
Address
1211 CONNECTICUT AVENUE NW NO 70, WASHINGTON, DC 20036

Signing Officer

Name
Andrew C Wilson
Title
Executive Director
Phone
2027219200
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew C Wilson
Formed
1985
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
13
Employees
117
Volunteers
17

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1: ORGANIZATION'S MISSION STATEMENT:

The center for international private enterprise (cipe) is a core institute of the national endowment for democracy and a non-profit affiliate of the u.s. Chamber of commerce. Cipe's mission is to strengthen democracy around the globe through private enterprise and market-oriented reform, fulfilling visions of a world where democracy delivers the freedom and opportunity for all to prosper. Founded in 1983, cipe partners with local business associations, chambers of commerce, universities, think tanks and advocacy groups worldwide to implement innovative, cost-effective, business-led solutions to complex policy and governance challenges. The bulk of cipe's work is performed in emerging economies and fragile democracies; however, resulting programs have created opportunities for citizens from many walks of life. Headquartered in washington, d.c., cipe has field offices and representatives on the ground in 20 countries and maintains a network of current and former partner organizations in more than 130 countries. A wide range of donors directly support cipe's work, and cipe regularly collaborates with other international development and democracy organizations to carry out joint projects. Additionally, many cipe programs have become models for activities by other global organizations and local partners. Cipe implements projects in these key areas: - democratic governance: improving transparency and accountability in the public and private sectors. - business advocacy: empowering the private sector by building the capacity of business associations and think tanks. - enterprise ecosystems: building market institutions, reducing barriers to business and promoting entrepreneurship, inclusion and gender equity. - anti-corruption, ethics, and compliance: improving integrity, limiting opportunities for corruption and strengthening compliance. - trade facilitation: democratizing opportunity to participate in a global economy. Amid the covid-19 pandemic of 2020, cipe regional teams quickly developed and executed rapid response strategies in all corners of the world. This included adapting dozens of ongoing global programs and resources, as well as creating new ones, to overcome both immediate and long-term challenges. Much of this work was guided by principles outlined by executive director andrew wilson in the published article "six essential themes for an economic recovery roadmap and a subsequent e-book, "after the pandemic: a global economic recovery roadmap" released with the diplomatic courier.

Form 990, Part IX, Line 11G

Contractual services: program service expenses 2,858,169. Management and general expenses 83,935. Fundraising expenses 0. Total expenses 2,942,104. Consulting: program service expenses 1,172,571. Management and general expenses 11,203. Fundraising expenses 0. Total expenses 1,183,774. Translation/interpretation: program service expenses 67,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,259. Employee recruitment: program service expenses 24,869. Management and general expenses 22,857. Fundraising expenses 0. Total expenses 47,726. Honoraria & stipends: program service expenses 62,718. Management and general expenses 62,718. Fundraising expenses 0. Total expenses 125,436.

Financial Statement Notes

PART X, LINE 2:

For the year ended september 30, 2020, cipe has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 1,421 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/Desc0DEMOCRATIC GOVERNANCE: DEMOCRATIC GOVERNANCE, IN WHICH CITIZENS HAVE A SAY IN HOW DECISIONS ARE MADE, IS FUNDAMENTAL TO ENSURING THAT DEMOCRACY DELIVERS FOR ALL OF SOCIETY. STRONG DEMOCRATIC GOVERNANCE IS CHARACTERIZED BY TRANSPARENCY AND ACCOUNTABILITY IN BOTH THE PUBLIC AND PRIVATE SECTORS. CIPE'S DEMOCRATIC GOVERNANCE PROGRAMS PROMOTE OPEN, INFORMED PUBLIC DECISION-MAKING AND PRINCIPLED CORPORATE GOVERNANCE.- ASIA AND THE PACIFIC: COUNTRIES ACROSS ASIA AND THE PACIFIC CONTINUE THEIR STRUGGLE TO OVERCOME A CRIPPLING COVID-DRIVEN RECESSION THAT HAS MADE MANY OF THEM MORE VULNERABLE TO FINANCIAL AND POLITICAL MANIPULATION. CIPE IS SHARING DOZENS OF SHORT PANDEMIC IMPACT REPORTS AND ANALYSES BY TRUSTED LOCAL EXPERTS IN NUMEROUS COUNTRIES: PAKISTAN, INDONESIA, THAILAND, SRI LANKA, NEPAL, AND BANGLADESH. THE AIM IS TO IDENTIFY POTENTIAL POLICY SOLUTIONS AND ENCOURAGE LOCAL OWNERSHIP OF PROGRAMS TO ADDRESS REVITALIZATION STRATEGIES ON SUCH CRITICAL ISSUES AS DIGITAL DATA USE, TOURISM GROWTH, DUE PROCESS, AND BURDENS ON WOMEN. THE ASIA'S PATH FORWARD REPORT SERIES AND COMPANION PODCASTS ARE POSTED ON THE CIPE.ORG WEBSITE.- WESTERN BALKANS, SOUTH EAST ASIA, AND LATIN AMERICA: FOREIGN INVESTMENT IN EMERGING ECONOMIES AND TRANSITIONAL DEMOCRACIES CAN BE FOUNDATIONAL FOR EFFORTS TOWARD PROVIDING OPPORTUNITY AND GROWTH IN RECIPIENT COUNTRIES. HOWEVER, SOME DEALS LEAD HOST COUNTRIES DEEPER INTO DEBT AND TURMOIL. WITH SUPPORT FROM CIPE, PARTNERS IN DOZENS OF LOCATIONS WORLDWIDE ARE MAPPING FOREIGN INVESTMENT ACTIVITIES. THEY USE THIS INFORMATION TO FORM POLICY RECOMMENDATIONS AND PROGRAMS AIMED AT ATTRACTING HEALTHY OR "CONSTRUCTIVE CAPITAL," WHILE ALSO HELPING TO MITIGATE THE RISK OF ACCEPTING "CORROSIVE CAPITAL," WHICH EXPLOITS GAPS IN LOCAL LAWS AND ENFORCEMENT PRACTICES, SOMETIMES VIA SECRET DEALS. THIS INFORMATION IS BEING SHARED IN NUMEROUS PUBLICATIONS AND RESOURCES TO INCREASE GLOBAL AWARENESS AND HELP STRENGTHEN DEMOCRATIC INSTITUTIONS, SAFEGUARD THE INTERESTS OF CITIZENS, AND ENSURE A FAIR PLAYING FIELD FOR ALL BUSINESSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR., CONGRESSIONAL & GOV. RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGING DIRECTOR, OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR, PLANNING AND HR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COUNTRY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMMUNICATIONS DIRECTOR
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$19.1$0.89$52.0$53.0$1.03
2023Detailed filing. Detailed filing data is available for this year.$21.5$21.3$0.20$49.8$49.9$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.05$6.77$0.28$42.3$42.2$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.11$5.91$0.20$34.0$33.9$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.18$6.03$0.15$29.0$29.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.16$4.02$0.15$26.5$26.5$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.41$3.25$0.16$25.3$25.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.77$0.16$21.5$21.5$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.00$0.17$19.6$19.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.02$2.88$0.14$18.9$18.8$0.01
2014Summary only. Only limited summary data is available for this year.$2.07$1.94$0.12$18.7$18.7$0.01
2013Summary only. Only limited summary data is available for this year.$2.04$1.93$0.11$18.6$18.6$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$1.72$0.10$17.6$17.6$0.02
2011Summary only. Only limited summary data is available for this year.$1.69$1.59$0.10$19.0$19.0$0.02