Civic Intelligence

Center for Security Policy Inc.

990 • Fiscal year 2015 • EIN 52-1601976

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2017

Organization ProfileWWW.CENTERFORSECURITYPOLICY.ORG

View Organization Page

1901 Pennsylvania Ave NW Suite 201Washington, DC 20006

(202) 835-9077

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$341,726

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$203,579

Down $141,496 (-41%) from 2014

Net Assets

Down

-$218,243

Down $382,585 (-233%) from 2014

Liabilities

Up

$421,822

Up $241,089 (+133%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Up

$4,562,641

Up $2,481,109 (+119%) from 2014

Expenses

Up

$4,945,226

Up $1,441,572 (+41%) from 2014

Net Income

Up

-$382,585

Up $1,039,537 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$203,579
Liabilities$421,822
Net Assets-$218,243
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$4,562,641
Expenses$4,945,226
Net Income-$382,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,574,170
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,087$98,928▼ $99,159
Prepaid Expenses and Deferred Charges$5,320$51,518▲ $46,198
Pledges and Grants Receivable$50,000$0▼ $50,000
Land, Buildings, and Equipment, Net$42,693$31,257▼ $11,436
Savings and Temporary Cash Investments$35,599$2,432▼ $33,167
Total Assets$345,075$203,579▼ $141,496
Other Assets Total$13,376$19,444▲ $6,068
Liabilities
Accounts Payable and Accrued Expenses$180,733$421,822▲ $241,089
Total Liabilities$180,733$421,822▲ $241,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$437,357$54,928▼ $382,429
Unrestricted Net Assets$-273,015$-273,171▼ $156
Total Net Assets Fund Balance$164,342$-218,243▼ $382,585
Total Liabilities and Net Assets / Fund Balance$345,075$203,579▼ $141,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,257$87,959$119,216
Other Assets Org$19,444--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Gaffney JrPresident & CEOFT$301,587$40,139$341,726
Shaun T SeifertCFOFT$131,154$23,080$154,234
James HansonExecutive VP for OperationsFT$138,123$7,191$145,314

Board Members and Trustees

NameTitle
E Miles Prentice IiiChairman
Bruce J Brotman JdDirector
Dr Dominic J MonettaDirector
Dr Jack LondonDirector
Ebrahim MoussazadehDirector
James T DegraffenreidDirector
Joe ColonnettaDirector
Lt Col Marlin L Hefti Usmc RetDirector
Nina Cunningham PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Interface Media GroupConsulting1233 20TH STREET NW, Washington, DC 20036$185,903
Issue Management INCConsulting4536 46TH STREET NW, Washington, DC 20016$135,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,508,678
Program Service Revenue
$53,957
Investment Income
$6
Other Revenue
$0
All Other Contributions
$4,508,678
Change in Net Assets
$-382,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,115Fair Market Value
Total Noncash Contributions1$62,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,562,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,562,641
Total Revenue per Form 990
$4,562,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,117,573
Salaries, Compensation, and Employee Benefits$1,827,653
Total Fundraising Expense$303,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,538,292$21,700$22,764$1,582,756
Other Salaries and Wages$879,245$92,034$103,799$1,075,078
Current Officers, Directors, Trustees, and Key Employees$458,240$47,966$54,098$560,304
Travel$209,555$13,443$27,092$250,090
Advertising$240,960--$240,960
Occupancy$179,907$28,988$16,694$225,589
All Other Expenses$135,906$29,020$20,013$184,939
Insurance$140,721$2,479$14,751$157,951
Payroll Taxes$88,453$11,367$12,820$112,640
Conferences and Meetings$78,303$2,807$2,526$83,636
Other Employee Benefits$64,393$7,167$8,071$79,631
Fees for Services Legal$59,210$2,435$785$62,430
Other Expenses$26,045$2,073$1,479$29,597
Fees for Services Accounting$6,493$21,032$1,757$29,282
Office Expenses$15,371$2,994$2,992$21,357
Depreciation Depletion$9,739$3,724$860$14,323
Total Functional Expenses$4,340,958$300,611$303,657$4,945,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,945,226
Total Expenses per Audited Statements$4,945,226
Total Expenses per Form 990$4,945,226
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
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 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
No
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 11

“Electronic review conducted.”

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

“Written conflicts of interest are collected as they arise and are reviewed.”

Form 990, Part VI, Section B, Line 15A

“President's compensation reviewed and approved by governing body.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Security Policy Inc
EIN
52-1601976
Phone
2028359077
Address
1901 PENNSYLVANIA AVE NW SUITE 201, WASHINGTON, DC 20006

Signing Officer

Name
Frank J Gaffney Jr
Title
President
Phone
2028359077
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Gaffney Jr
Formed
1988
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
19
Volunteers
13

Preparer

Firm
Ginsberg Helfer & Boyd Pllc
Address
1850 K STREET NW SUITE 675, WASHINGTON, DC 20006
Preparer
Dalbert B Ginsberg
Phone
2022235000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,538,292. Management and general expenses 21,700. Fundraising expenses 22,764. Total expenses 1,582,756.”

Form 990, Part XII, Line 2

“The return is amended to correct the responses to questions 2(a) and 2(b). The organization's financial statements were audited by an independent accountant, not compiled or reviewed as originally reported.”

Form 990, Part XII, Line S

“The process has not changed from the prior yaer.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 569 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/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011529
IRS990/GrossReceiptsAmt04574170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt014751
IRS990/InsuranceGrp/ManagementAndGeneralAmt02479
IRS990/InsuranceGrp/ProgramServicesAmt0140721
IRS990/InsuranceGrp/TotalAmt0157951
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031257
IRS990/LandBldgEquipCostOrOtherBssAmt0119216
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STIMULATE AND INFORM THE NATIONAL AND INTERNATIONAL DEBATES ABOUT ALL ASPECTS OF SECURITY POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164342
IRS990/NetAssetsOrFundBalancesEOYAmt0-218243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt062115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016694
IRS990/OccupancyGrp/ManagementAndGeneralAmt028988
IRS990/OccupancyGrp/ProgramServicesAmt0179907
IRS990/OccupancyGrp/TotalAmt0225589
IRS990/OfficeExpensesGrp/FundraisingAmt02992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02994
IRS990/OfficeExpensesGrp/ProgramServicesAmt015371
IRS990/OfficeExpensesGrp/TotalAmt021357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013376
IRS990/OtherAssetsTotalGrp/EOYAmt019444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079631
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3PRINTING/PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt06507
IRS990/OtherExpensesGrp/FundraisingAmt13868
IRS990/OtherExpensesGrp/FundraisingAmt22781
IRS990/OtherExpensesGrp/FundraisingAmt31479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32073
IRS990/OtherExpensesGrp/ProgramServicesAmt0139181
IRS990/OtherExpensesGrp/ProgramServicesAmt147844
IRS990/OtherExpensesGrp/ProgramServicesAmt223100
IRS990/OtherExpensesGrp/ProgramServicesAmt326045
IRS990/OtherExpensesGrp/TotalAmt0147188
IRS990/OtherExpensesGrp/TotalAmt155212
IRS990/OtherExpensesGrp/TotalAmt232263
IRS990/OtherExpensesGrp/TotalAmt329597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011367
IRS990/PayrollTaxesGrp/ProgramServicesAmt088453
IRS990/PayrollTaxesGrp/TotalAmt0112640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051518
IRS990/PrincipalOfficerNm0FRANK J GAFFNEY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02042164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt01919279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039339
IRS990/PYRevenuesLessExpensesAmt0-1422122
IRS990/PYSalariesCompEmpBnftPaidAmt01584375
IRS990/PYTotalExpensesAmt03503654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02081532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-382585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04562641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04508678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02042164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03554696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03246356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04478902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017830796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80240
IRS990ScheduleA/PublicSupportPY170Pct00.68770
IRS990ScheduleA/PublicSupportTotal170Amt014340788
IRS990ScheduleA/SubstantialContributorsTotAmt03490008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04508678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02042164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03554696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03246356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04478902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017830796
IRS990ScheduleA/TotalSupportAmt017871692
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt099315
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt081296
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt078628
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt084493
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0343732
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0397261
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0325183
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0314512
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0337972
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01374928
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0219448
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt020401
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt068203
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt037128
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0345180
IRS990ScheduleC/GrassrootsCeilingAmt0515598
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt099315
IRS990ScheduleC/LobbyingCeilingAmt02062392
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0397261
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04725778
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0219448
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04945226
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0219448
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087959

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,579
Liabilities
$421,822
Net assets
-$218,243
Revenue
$4,562,641
Expenses
$4,945,226
Net income
-$382,585
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
2015Detailed filing. Detailed filing data is available for this year.$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