Civic Intelligence

Center for Security Policy Inc.

990 • Fiscal year 2011 • EIN 52-1601976

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 01, 2012

1901 Pennsylvania Avenue NW No 20120006
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,319,327

Up $831,626 (+56%) from 2010

Net Assets

Up

$2,185,020

Up $924,132 (+73%) from 2010

Liabilities

Down

$134,307

Down $92,506 (-41%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,595,436

Down $25,661 (-0.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,487,701Liabilities 2010: $226,813Net Assets 2010: $1,260,8882010Assets 2011: $2,319,327Liabilities 2011: $134,307Net Assets 2011: $2,185,0202011Assets 2012: $1,435,649Liabilities 2012: $139,187Net Assets 2012: $1,296,4622012Assets 2013: $1,759,855Liabilities 2013: $173,391Net Assets 2013: $1,586,4642013Assets 2014: $345,075Liabilities 2014: $180,733Net Assets 2014: $164,3422014Assets 2015: $203,579Liabilities 2015: $421,822Net Assets 2015: -$218,2432015Assets 2016: $666,624Liabilities 2016: $274,859Net Assets 2016: $391,7652016Assets 2017: $2,502,991Liabilities 2017: $535,156Net Assets 2017: $1,967,8352017Assets 2018: $2,361,813Liabilities 2018: $997,019Net Assets 2018: $1,364,7942018Assets 2019: $3,064,902Liabilities 2019: $708,448Net Assets 2019: $2,356,4542019Assets 2020: $3,339,114Liabilities 2020: $446,784Net Assets 2020: $2,892,3302020Assets 2021: $521,252Liabilities 2021: $498,191Net Assets 2021: $23,0612021Assets 2022: $160,667Liabilities 2022: $317,733Net Assets 2022: -$157,0662022Assets 2023: $166,121Liabilities 2023: $114,779Net Assets 2023: $51,3422023Assets 2024: $420,302Liabilities 2024: $84,205Net Assets 2024: $336,0972024

Highlighted filing

2011

Assets$2,319,327
Liabilities$134,307
Net Assets$2,185,020

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,621,0972010Expenses 2011: $3,595,4362011Expenses 2012: $4,177,6632012Revenue 2013: $3,580,232Expenses 2013: $3,290,230Net Income 2013: $290,0022013Revenue 2014: $2,081,532Expenses 2014: $3,503,654Net Income 2014: -$1,422,1222014Revenue 2015: $4,562,641Expenses 2015: $4,945,226Net Income 2015: -$382,5852015Revenue 2016: $7,057,006Expenses 2016: $6,446,998Net Income 2016: $610,0082016Revenue 2017: $6,548,493Expenses 2017: $4,972,423Net Income 2017: $1,576,0702017Revenue 2018: $4,255,410Expenses 2018: $4,858,451Net Income 2018: -$603,0412018Revenue 2019: $5,159,496Expenses 2019: $4,167,836Net Income 2019: $991,6602019Revenue 2020: $4,715,789Expenses 2020: $4,468,113Net Income 2020: $247,6762020Revenue 2021: $1,831,582Expenses 2021: $4,700,851Net Income 2021: -$2,869,2692021Revenue 2022: $3,793,432Expenses 2022: $3,973,559Net Income 2022: -$180,1272022Revenue 2023: $4,086,409Expenses 2023: $3,878,001Net Income 2023: $208,4082023Revenue 2024: $3,889,677Expenses 2024: $3,607,875Net Income 2024: $281,8022024

Highlighted filing

2011

Revenue-
Expenses$3,595,436
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$4,519,568
Mission and Program Overview

Mission

Stimulate and inform the national and international debates about all aspects of security policy.

Filing and Contact Details

Filer

EIN
52-1601976
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0226813
IRS990/AccountsPayableAccruedExpenses/EOY0134307
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0STIMULATE AND INFORM THE NATIONAL AND INTERNATIONAL DEBATES ABOUT ALL ASPECTS OF SECURITY POLICY.
IRS990/AddressPrincipalOfficerUS/AddressLine101901 PENNSYLVANIA AVENUE NW NO 201
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020006
IRS990/Advertising/ProgramServices02488
IRS990/Advertising/Total02488
IRS990/AllOtherContributions04478902
IRS990/AllOtherExpenses/Fundraising015909
IRS990/AllOtherExpenses/ManagementAndGeneral025489
IRS990/AllOtherExpenses/ProgramServices0106958
IRS990/AllOtherExpenses/Total0148356
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0534494
IRS990/CashNonInterestBearing/EOY01596675
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising033895
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050331
IRS990/CompCurrentOfficersDirectors/ProgramServices0412074
IRS990/CompCurrentOfficersDirectors/Total0496300
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0450
IRS990/ConferencesMeetings/ProgramServices023005
IRS990/ConferencesMeetings/Total023455
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10HALAMED-HE ST 17B APT 6
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0JERUSALEM
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0IS
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode093661
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState0ISRAEL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101892 WEST THOMPSON WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHANDLER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085286
IRS990/ContractorCompensation/Compensation0461037
IRS990/ContractorCompensation/Compensation1110823
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ROGATKA LTD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LAW OFFICES OF DAVID YERUSHALMI
IRS990/ContributionsGrantsCurrentYear04478902
IRS990/ContributionsGrantsPriorYear04084750
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01051
IRS990/DepreciationDepletion/ManagementAndGeneral04361
IRS990/DepreciationDepletion/ProgramServices011225
IRS990/DepreciationDepletion/Total016637
IRS990/DescribedIn501C301
IRS990/Description0RESEARCH AND PUBLIC EDUCATION CONCERNING INTERNATIONAL RELATIONS AND NATIONAL SECURITY AFFAIRS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03056797
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising02759
IRS990/FeesForServicesAccounting/ManagementAndGeneral029885
IRS990/FeesForServicesAccounting/ProgramServices013333
IRS990/FeesForServicesAccounting/Total045977
IRS990/FeesForServicesLegal/Fundraising06960
IRS990/FeesForServicesLegal/ManagementAndGeneral098776
IRS990/FeesForServicesLegal/ProgramServices0138643
IRS990/FeesForServicesLegal/Total0244379
IRS990/FeesForServicesOther/Fundraising032528
IRS990/FeesForServicesOther/ManagementAndGeneral014880
IRS990/FeesForServicesOther/ProgramServices01069197
IRS990/FeesForServicesOther/Total01116605
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JAMES T DEGRAFFENREID
IRS990/Form990PartVIISectionA/NamePerson1MILES PRENTICE III
IRS990/Form990PartVIISectionA/NamePerson2NINA CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson3DR DOMINIC J MONETTA
IRS990/Form990PartVIISectionA/NamePerson4MIKE PICKENS
IRS990/Form990PartVIISectionA/NamePerson5EBBY MOUSSAZADEH
IRS990/Form990PartVIISectionA/NamePerson6LT COL MARLIN L HEFTI USMC RET
IRS990/Form990PartVIISectionA/NamePerson7JOE COLONNETTA
IRS990/Form990PartVIISectionA/NamePerson8BRUCE J BROTMAN
IRS990/Form990PartVIISectionA/NamePerson9FRANK J GAFFNEY JR
IRS990/Form990PartVIISectionA/NamePerson10CHRISTINE BRIM
IRS990/Form990PartVIISectionA/NamePerson11SHAUN T SEIFERT
IRS990/Form990PartVIISectionA/NamePerson12CAROLINE GLICK
IRS990/Form990PartVIISectionA/NamePerson13CHRISTOPHER HOLTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation930534
IRS990/Form990PartVIISectionA/OtherCompensation1019151
IRS990/Form990PartVIISectionA/OtherCompensation1122423
IRS990/Form990PartVIISectionA/OtherCompensation1218829
IRS990/Form990PartVIISectionA/OtherCompensation1320832
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9278300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10108000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11110000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12130000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13105000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12EMPLOYEE
IRS990/Form990PartVIISectionA/Title13EMPLOYEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04519568
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01603
IRS990/Insurance/ManagementAndGeneral0274
IRS990/Insurance/ProgramServices015563
IRS990/Insurance/Total017440
IRS990/InvestmentIncomeCurrentYear02251
IRS990/InvestmentIncome/ExclusionAmount02251
IRS990/InvestmentIncomePriorYear01603
IRS990/InvestmentIncome/TotalRevenueColumn02251
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0123977
IRS990/LandBuildingsEquipmentBasis0172053
IRS990/LandBuildingsEquipmentBasisNet/BOY045286
IRS990/LandBuildingsEquipmentBasisNet/EOY048076
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0STIMULATE AND INFORM THE NATIONAL AND INTERNATIONAL DEBATES ABOUT ALL ASPECTS OF SECURITY POLICY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANK J GAFFNEY JR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01260888
IRS990/NetAssetsOrFundBalancesEOY02185020
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0125000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013467
IRS990/Occupancy/ManagementAndGeneral023385
IRS990/Occupancy/ProgramServices0145131
IRS990/Occupancy/Total0181983
IRS990/OfficeExpenses/Fundraising01769
IRS990/OfficeExpenses/ManagementAndGeneral01678
IRS990/OfficeExpenses/ProgramServices08537
IRS990/OfficeExpenses/Total011984
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013376
IRS990/OtherAssetsTotal/EOY013376
IRS990/OtherEmployeeBenefits/Fundraising011813
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02018
IRS990/OtherEmployeeBenefits/ProgramServices0114721
IRS990/OtherEmployeeBenefits/Total0128552
IRS990/OtherExpensePriorYear02404698
IRS990/OtherExpensesCurrentYear02172859
IRS990/OtherExpenses/Description0EVENT EXPENSE
IRS990/OtherExpenses/Description1PRINTING/PRODUCTION
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Fundraising07546
IRS990/OtherExpenses/Fundraising13724
IRS990/OtherExpenses/Fundraising21538
IRS990/OtherExpenses/Fundraising32172
IRS990/OtherExpenses/ManagementAndGeneral01100
IRS990/OtherExpenses/ManagementAndGeneral14767
IRS990/OtherExpenses/ManagementAndGeneral23750
IRS990/OtherExpenses/ManagementAndGeneral31635
IRS990/OtherExpenses/ProgramServices0122769
IRS990/OtherExpenses/ProgramServices159608
IRS990/OtherExpenses/ProgramServices232212
IRS990/OtherExpenses/ProgramServices323439
IRS990/OtherExpenses/Total0131415
IRS990/OtherExpenses/Total168099
IRS990/OtherExpenses/Total237500
IRS990/OtherExpenses/Total327246
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising042258
IRS990/OtherSalariesAndWages/ManagementAndGeneral062750
IRS990/OtherSalariesAndWages/ProgramServices0553756
IRS990/OtherSalariesAndWages/Total0658764
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05826
IRS990/PayrollTaxes/ManagementAndGeneral06784
IRS990/PayrollTaxes/ProgramServices072194
IRS990/PayrollTaxes/Total084804
IRS990/PensionPlanContributions/Fundraising03828
IRS990/PensionPlanContributions/ManagementAndGeneral04875
IRS990/PensionPlanContributions/ProgramServices045454
IRS990/PensionPlanContributions/Total054157
IRS990/PledgesAndGrantsReceivable/BOY043404
IRS990/PledgesAndGrantsReceivable/EOY034404
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030249
IRS990/PrepaidExpensesDeferredCharges/EOY033220
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY038415
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear037070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038415
IRS990/ProgramServiceRevenue/TotalRevenueColumn038415
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0924132
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04519568
IRS990/RevenuesLessExpensesCY0924132
IRS990/RevenuesLessExpensesPriorYear0502326
IRS990/SalariesEtcCurrentYear01422577
IRS990/SalariesEtcPriorYear01216399
IRS990/SavingsAndTempCashInvestments/BOY0820892
IRS990/SavingsAndTempCashInvestments/EOY0593576
IRS990ScheduleA/AmountsSubstContributorsTotal0678109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04478902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04084750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03823107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03977951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03683352
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020048062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-4931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GrossInvestmentIncome170/Total02572
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0153633
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-55819
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-54181
IRS990ScheduleA/OtherIncome170/Total0-110000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93330
IRS990ScheduleA/PublicSupportTotal170019369953
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04478902
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04084750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03823107
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03977951
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03683352
IRS990ScheduleA/Total170/Total020048062
IRS990ScheduleA/TotalSupport019940634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0121473
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear080982
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total080982
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals080982
IRS990ScheduleC/LobbyingCeilingAmount0485891
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0323927
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0323927
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0323927
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals03428179
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals050359
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals03478538
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear050359
IRS990ScheduleC/TotalLobbyingExpenditures2/Total050359
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals050359
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue048076
IRS990ScheduleD/Equipment/Depreciation0123977
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0172053
IRS990ScheduleD/ExcessOrDeficitForYear0924132

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$3.89$3.61$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.05$4.09$3.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.32$0.16$3.79$3.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.50$0.02$1.83$4.70$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.45$2.89$4.72$4.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.71$2.36$5.16$4.17$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.00$1.36$4.26$4.86$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.54$1.97$6.55$4.97$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.27$0.39$7.06$6.45$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.42$0.22$4.56$4.95$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.16$2.08$3.50$1.42
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$3.58$3.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.14$1.30$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.23$1.26$3.62