Civic Intelligence

Center for Security Policy Inc.

990 • Fiscal year 2017 • EIN 52-1601976

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.CENTERFORSECURITYPOLICY.ORG

View Organization Page

2020 Pennsylvania Ave NW No 189Washington, DC 20006

(202) 835-9077

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$355,597

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

275%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,502,991

Up $1,836,367 (+275%) from 2016

Net Assets

Up

$1,967,835

Up $1,576,070 (+402%) from 2016

Liabilities

Up

$535,156

Up $260,297 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Down

$6,548,493

Down $508,513 (-7.2%) from 2016

Expenses

Down

$4,972,423

Down $1,474,575 (-23%) from 2016

Net Income

Up

$1,576,070

Up $966,062 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$2,502,991
Liabilities$535,156
Net Assets$1,967,835
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$6,548,493
Expenses$4,972,423
Net Income$1,576,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$6,548,493
Mission and Program Overview

Mission

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

To identify challenges and opportunities likely to affect american security, broadly defined, and to act promptly and creatively to ensure that they are the subject of focused national examination and effective action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$2,000,000▲ $2,000,000
Cash and Non-Interest-Bearing Accounts$502,724$384,221▼ $118,503
Prepaid Expenses and Deferred Charges$46,218$36,105▼ $10,113
Land, Buildings, and Equipment, Net$31,887$13,347▼ $18,540
Savings and Temporary Cash Investments$19,223$2,746▼ $16,477
Total Assets$666,624$2,502,991▲ $1,836,367
Other Assets Total$66,572$66,572→ $0
Liabilities
Accounts Payable and Accrued Expenses$274,859$535,156▲ $260,297
Total Liabilities$274,859$535,156▲ $260,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,740$2,246,740▲ $2,222,000
Unrestricted Net Assets$367,025$-278,905▼ $645,930
Total Net Assets Fund Balance$391,765$1,967,835▲ $1,576,070
Total Liabilities and Net Assets / Fund Balance$666,624$2,502,991▲ $1,836,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,347$41,077$54,424
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Gaffney JrPresident & CEOFT$310,501$45,096$355,597
Shaun T SeifertCFOFT$135,673$22,561$158,234
Christopher HullExecutive Vice PresidentFT$36,154$11,322$47,476

Board Members and Trustees

NameTitle
E Miles Prentice IiiChairman of the Board
Andrew W Miller JrDirector
Augusta Henderson PetroneDirector
Bruce J Brotman JdDirector
Donald L WoodsmallDirector
Dr Jack LondonDirector
Ebrahim MoussazadehDirector
Kenneth J Dragotta PeDirector
Lt Col Marlin L Hefti Usmc RetDirector
Nina Cunningham PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Elizabeth Yore LLCConsulting70 EAST LAUREL, Lake Forest, IL 60045$133,333
Issue Management INCConsulting4536 46TH STREET NW, Washington, DC 20016$115,333
Liberty Consulting INCConsulting5765F BURKE CENTRE PARKWAY SUITE 3, Burke, VA 22015$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$6,527,538
Program Service Revenue
$21,363
Investment Income
$-408
Other Revenue
$0
All Other Contributions
$6,527,538
Change in Net Assets
$1,576,070

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$174,737Fair Market Value
Total Noncash Contributions1$174,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,548,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,548,493
Total Revenue per Form 990
$6,548,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,071,384
Salaries, Compensation, and Employee Benefits$1,901,039
Total Fundraising Expense$251,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,515,578$15,536$11,586$1,542,700
Other Salaries and Wages$986,424$116,157$93,793$1,196,374
Current Officers, Directors, Trustees, and Key Employees$414,777$48,843$39,438$503,058
Occupancy$286,177$35,124$25,812$347,113
Travel$223,171$3,192$9,987$236,350
All Other Expenses$180,439$36,115$16,206$232,760
Fees for Services Legal$186,690$3,967$1,133$191,790
Insurance$155,820$8,439$23,816$188,075
Payroll Taxes$95,509$12,381$10,694$118,584
Other Employee Benefits$67,833$8,750$6,440$83,023
Other Expenses$35,049$1,513$65$36,627
Fees for Services Accounting$6,678$22,899$2,226$31,803
Advertising$29,379--$29,379
Office Expenses$18,956$779$830$20,565
Conferences and Meetings$16,805$487$516$17,808
Depreciation Depletion$6,752$2,626$588$9,966
Total Functional Expenses$4,399,050$321,889$251,484$4,972,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,972,423
Total Expenses per Audited Statements$4,972,423
Total Expenses per Form 990$4,972,423
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 11B

“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
2020 PENNSYLVANIA AVE NW NO 189, WASHINGTON, DC 20006
Doing Business As
Secure Freedom

Signing Officer

Name
Frank J Gaffney Jr
Title
President
Phone
2028359077
Signed
2018-07-02
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
21
Volunteers
11

Preparer

Firm
Ginsberg Boyd Cpas 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 1,515,578. Management and general expenses 15,536. Fundraising expenses 11,586. Total expenses 1,542,700.”

Form 990, Part XII, Line S

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

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, 2017, 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06548493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt023816
IRS990/InsuranceGrp/ManagementAndGeneralAmt08439
IRS990/InsuranceGrp/ProgramServicesAmt0155820
IRS990/InsuranceGrp/TotalAmt0188075
IRS990/InvestmentIncomeGrp/ExclusionAmt0-408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013347
IRS990/LandBldgEquipCostOrOtherBssAmt054424
IRS990/LegalDomicileStateCd0DC
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/NetAssetsOrFundBalancesBOYAmt0391765
IRS990/NetAssetsOrFundBalancesEOYAmt01967835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0174737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025812
IRS990/OccupancyGrp/ManagementAndGeneralAmt035124
IRS990/OccupancyGrp/ProgramServicesAmt0286177
IRS990/OccupancyGrp/TotalAmt0347113
IRS990/OfficeExpensesGrp/FundraisingAmt0830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OfficeExpensesGrp/ProgramServicesAmt018956
IRS990/OfficeExpensesGrp/TotalAmt020565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066572
IRS990/OtherAssetsTotalGrp/EOYAmt066572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083023
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING/PRODUCTION
IRS990/OtherExpensesGrp/Desc2WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL BUSINESS EQUIPMEN
IRS990/OtherExpensesGrp/FundraisingAmt04718
IRS990/OtherExpensesGrp/FundraisingAmt11436
IRS990/OtherExpensesGrp/FundraisingAmt22200
IRS990/OtherExpensesGrp/FundraisingAmt365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31513
IRS990/OtherExpensesGrp/ProgramServicesAmt0100963
IRS990/OtherExpensesGrp/ProgramServicesAmt138020
IRS990/OtherExpensesGrp/ProgramServicesAmt234030
IRS990/OtherExpensesGrp/ProgramServicesAmt335049
IRS990/OtherExpensesGrp/TotalAmt0106748
IRS990/OtherExpensesGrp/TotalAmt141763
IRS990/OtherExpensesGrp/TotalAmt237937
IRS990/OtherExpensesGrp/TotalAmt336627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0986424
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012381
IRS990/PayrollTaxesGrp/ProgramServicesAmt095509
IRS990/PayrollTaxesGrp/TotalAmt0118584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036105
IRS990/PrincipalOfficerNm0FRANK J GAFFNEY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07007937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0745
IRS990/PYOtherExpensesAmt04473896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048324
IRS990/PYRevenuesLessExpensesAmt0610008
IRS990/PYSalariesCompEmpBnftPaidAmt01973102
IRS990/PYTotalExpensesAmt06446998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07057006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01576070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06548493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06527538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07007937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04508678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02042164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03554696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023641013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt023633528
IRS990ScheduleA/SubstantialContributorsTotAmt07485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06527538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07007937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04508678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02042164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03554696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023641013
IRS990ScheduleA/TotalSupportAmt023659742
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt099655
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0118088
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt099315
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt081296
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0398354
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0398621
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0472350
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0397261
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0325183
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01593415
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt054487
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt056727
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0219448
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020401
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0351063
IRS990ScheduleC/GrassrootsCeilingAmt0597531
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt099655
IRS990ScheduleC/LobbyingCeilingAmt02390123
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0398621
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04917936
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt054487
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04972423
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt054487
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,991
Liabilities
$535,156
Net assets
$1,967,835
Revenue
$6,548,493
Expenses
$4,972,423
Net income
$1,576,070
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
2017Detailed filing. Detailed filing data is available for this year.$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