Civic Intelligence

Boardsource

990 • Fiscal year 2013 • EIN 52-1681375

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization Profilewww.boardsource.org

View Organization Page

750 9th Street NW No 65020001-4590

(202) 452-6262

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$208,327

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,460,675

Down $236,727 (-5.0%) from 2012

Net Assets

Up

$1,801,073

Up $202,667 (+13%) from 2012

Liabilities

Down

$2,659,602

Down $439,394 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

$5,648,632

No earlier filing loaded for comparison.

Expenses

Down

$5,667,001

Down $1,771,870 (-24%) from 2012

Net Income

-$18,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,812,168Liabilities 2011: $2,913,523Net Assets 2011: $2,898,6452011Assets 2012: $4,697,402Liabilities 2012: $3,098,996Net Assets 2012: $1,598,4062012Assets 2013: $4,460,675Liabilities 2013: $2,659,602Net Assets 2013: $1,801,0732013Assets 2014: $4,532,115Liabilities 2014: $2,601,594Net Assets 2014: $1,930,5212014Assets 2015: $5,023,994Liabilities 2015: $2,458,853Net Assets 2015: $2,565,1412015Assets 2016: $5,379,937Liabilities 2016: $2,545,410Net Assets 2016: $2,834,5272016Assets 2017: $5,737,688Liabilities 2017: $2,243,981Net Assets 2017: $3,493,7072017Assets 2018: $6,589,957Liabilities 2018: $2,101,375Net Assets 2018: $4,488,5822018Assets 2019: $5,453,846Liabilities 2019: $2,418,692Net Assets 2019: $3,035,1542019Assets 2020: $4,361,260Liabilities 2020: $2,236,673Net Assets 2020: $2,124,5872020Assets 2021: $10,359,989Liabilities 2021: $1,631,202Net Assets 2021: $8,728,7872021Assets 2022: $10,860,434Liabilities 2022: $2,686,126Net Assets 2022: $8,174,3082022Assets 2023: $10,111,728Liabilities 2023: $2,230,378Net Assets 2023: $7,881,3502023Assets 2024: $8,983,934Liabilities 2024: $1,891,343Net Assets 2024: $7,092,5912024

Highlighted filing

2013

Assets$4,460,675
Liabilities$2,659,602
Net Assets$1,801,073
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,139,971Expenses 2011: $7,432,132Net Income 2011: -$1,292,1612011Expenses 2012: $7,438,8712012Revenue 2013: $5,648,632Expenses 2013: $5,667,001Net Income 2013: -$18,3692013Revenue 2014: $5,516,571Expenses 2014: $5,550,490Net Income 2014: -$33,9192014Revenue 2015: $6,548,178Expenses 2015: $5,847,858Net Income 2015: $700,3202015Revenue 2016: $5,460,104Expenses 2016: $5,469,038Net Income 2016: -$8,9342016Revenue 2017: $6,781,647Expenses 2017: $6,353,755Net Income 2017: $427,8922017Revenue 2018: $7,625,873Expenses 2018: $6,239,221Net Income 2018: $1,386,6522018Revenue 2019: $5,182,521Expenses 2019: $6,376,823Net Income 2019: -$1,194,3022019Revenue 2020: $3,717,989Expenses 2020: $4,772,934Net Income 2020: -$1,054,9452020Revenue 2021: $9,425,118Expenses 2021: $3,062,594Net Income 2021: $6,362,5242021Revenue 2022: $3,803,950Expenses 2022: $3,996,402Net Income 2022: -$192,4522022Revenue 2023: $4,124,939Expenses 2023: $4,695,411Net Income 2023: -$570,4722023Revenue 2024: $4,133,997Expenses 2024: $4,972,900Net Income 2024: -$838,9032024

Highlighted filing

2013

Revenue$5,648,632
Expenses$5,667,001
Net Income-$18,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.0
Gross Receipts
$6,364,635
Mission and Program Overview

Mission

To inspire and support nonprofit boards and executives to lead justly and with purpose. Boardsource envisions a future where the nonprofit community has the leadership to fulfill its purpose and create a world where all can thrive.

Advancing the public good by building exceptional nonprofit boards and inspiring board service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,916,766$2,234,546▲ $317,780
Land, Buildings, and Equipment, Net$1,625,924$1,387,404▼ $238,520
Savings and Temporary Cash Investments$251,195$278,801▲ $27,606
Accounts Receivable$322,252$221,302▼ $100,950
Inventories for Sale or Use$173,498$183,904▲ $10,406
Prepaid Expenses and Deferred Charges$17,192$88,139▲ $70,947
Pledges and Grants Receivable$390,440$65,600▼ $324,840
Cash and Non-Interest-Bearing Accounts$135$979▲ $844
Total Assets$4,697,402$4,460,675▼ $236,727
Liabilities
Other Liabilities$1,659,619$1,586,840▼ $72,779
Deferred Revenue$1,075,029$860,117▼ $214,912
Accounts Payable and Accrued Expenses$364,348$212,645▼ $151,703
Total Liabilities$3,098,996$2,659,602▼ $439,394
Net Assets / Fund Balance
Unrestricted Net Assets$821,300$1,144,862▲ $323,562
Temporarily Rstr Net Assets$565,706$444,811▼ $120,895
Permanently Rstr Net Assets$211,400$211,400→ $0
Total Net Assets Fund Balance$1,598,406$1,801,073▲ $202,667
Total Liabilities and Net Assets / Fund Balance$4,697,402$4,460,675▼ $236,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$778,970$465,772$1,244,742
Other Land Buildings$440,676$314,778$755,454
Equipment$167,758$274,405$442,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$294,503-▲ $41,283-$319,166
2012$293,371-▲ $26,809-$294,503
2011$306,545-▲ $7,422-$293,371
2010$282,023-▲ $47,448-$306,545
2009$245,487-▲ $39,703-$282,023
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WallestadPresident & CEOFT$191,295$17,032$208,327
Vernetta WalkerVP Consulting & TrainingFT$124,193$12,279$136,472
Marci SunderlandVP Human Capital & OperationsFT$122,300$13,840$136,140
Fred ShermanCFO - until 7/2013FT$80,014$8,655$88,669
Linda CromptonPresident & CEO - until 1/2013FT$47,275$1,711$48,986

Board Members and Trustees

NameTitle
John GriswoldChair
Phillip HendersonVice Chair
Anne Cohn DonnellyDirector
David McGintyDirector
Phil LochnerDirector
Rick MoyersDirector
Sylvia YeeDirector
David NygrenDirector - until 12/2013
Will FitzpatrickDirector - until 12/2013
Maya Enista SmithDirector - until 2/2013
Aaron HurstDirector - until 6/2013
Roxanne SpillettDirector - until 9/2013
Kimberly RobersonSecretary
Dawn McNallyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency Century PlazaFood, beverage, lodging and audio-$238,411
AvectraSoftware support-$159,605
Innovative Technologies In PrintPrinting and mailing services-$141,479
Office IT SolutionsIT equipment & information tech.-$123,431
Susan MeierTraining-$112,490
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,697
Program Service Revenue
$2,318,297
Investment Income
$184,303
Other Revenue
$828,335
All Other Contributions
$1,288,838
Change in Net Assets
$-18,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,648,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$369,868
Total Revenue per Audited Statements
$6,018,500
Total Revenue per Form 990
$5,648,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,134,377
Salaries, Compensation, and Employee Benefits$2,511,624
Total Fundraising Expense$452,896
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,404$145,216$108,126$1,850,746
Occupancy$650,733$82,740$79,288$812,761
Fees for Services Management$534,716--$534,716
Current Officers, Directors, Trustees, and Key Employees$146,641$75,583$123,758$345,982
Office Expenses$292,299$13,977$14,629$320,905
Depreciation Depletion$247,776$31,504$30,190$309,470
Fees for Services Other$228,795$24,385$30,466$283,646
Conferences and Meetings$259,537$823$1,496$261,856
Travel$151,772$2,161$9,303$163,236
Payroll Taxes$117,919$14,558$15,154$147,631
Information Technology$110,276$14,022$13,436$137,734
Other Employee Benefits$93,292$8,057$8,140$109,489
Pension Plan Contributions$50,877$4,257$2,642$57,776
Other Expenses$29,832$3,683$3,834$37,349
Fees for Services Accounting$29,002$3,688$3,534$36,224
Insurance$27,013$3,435$3,291$33,739
Advertising$25,703$2,170$2,944$30,817
Fees for Services Legal$17,438$2,217$2,435$22,090
Grants to Domestic Orgs$21,000--$21,000
Royalties$11,851--$11,851
Total Functional Expenses$4,781,389$432,716$452,896$5,667,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,815,833
Expenses per Audited Statements$5,667,001
Total Expenses per Form 990$5,667,001
Expenses Not Reported on Form 990$148,832
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2589423-501(c)(3)Awarded for exemplifying exceptional governance and designing change for their organizations.$15,000
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
Deferred construction allowance$948,122
Deferred rent$638,718
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
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 11

“The draft 990 is reviewed by the entire Board of Directors before it is signed and filed.”

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

“The Audit Committee reviews these statements annually and reports to the full Board of Directors. If a conflict is disclosed, the Committee refers the matter to the Board of Directors for any required Board action.”

Form 990, Part VI, Section B, line 15

“CEO: Prior to determining a compensation increase for the President & CEO, a compensation analysis is completed. This analysis is generally compiled by the Vice President of Human Capital and Operations (or an independent compensation consultant) using comparable salary data from three or more nonprofit salary surveys. Additionally, comparable organization salary and benefit information is compiled from the federal Form 990 of similar organizations to use as a reference. The compensation analysis is provided to the Board Chair, as well as the Compensation and Evaluation Committee. They provide any recommendations to the full Board on a salary increase for the President & CEO. This is typically completed during the Executive Session of a Board meeting or through confidential email. Any increase in compensation for this position requires unanimous approval of the Board. The Chair of the Board of Directors then provides a letter to the Vice President of Human Capital and Operations on the newly approved salary and effective date. This process was last undertaken in 2012. Officers & Key Employees: Prior to determining a compensation increase for the Officers & Key Employees, a compensation analysis is completed. This analysis is generally compiled by the Vice President of Human Capital and Operations using comparable salary data from three or more nonprofit salary surveys as well as comparable organization salary information compiled from the federal Form 990 of similar organizations to use as a reference. The compensation analysis is provided to the President & CEO. Based on the performance evaluation of these individuals, the President & CEO provides a memo to the Board of Directors requesting a compensation adjustment along with the compensation analysis and a proposed Board of Director's resolution authorizing a salary increase. This is typically completed during the Executive Session of a Board meeting or through confidential email. Any increases in compensation for officers & key employees requires unanimous approval of the Board. The Chair of the Board of Directors then provides a letter to the Vice President of Human Capital and Operations on the newly approved salary(ies) and effective date. There were no increases for these positions in 2013.”

Form 990, Part VI, Section C, line 19

“BoardSource's governing documents and conflict of interest policy, and financial statements are available upon request. The financial statements are also available on the BoardSource website.”

Filing and Contact Details

Filer

EIN
52-1681375
Phone
2024526262

Signing Officer

Name
Anne Wallestad
Title
President & CEO
Phone
2024526262
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Wallestad
Formed
1990
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
13

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Judith O'Connor Memorial Fund, an endowment that generates earnings to support a lectureship which will honor outstanding leaders and thinkers in the nonprofit sector for their achievements in nonprofit leadership or their contribution to the field of nonprofit governance, and scholarships to attend the BoardSource Leadership Forum.”

Part X, Line 2:

“BoardSource performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 148,832.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 148,832.”

Raw XML AppendixShowing 400 of 739 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812279
IRS990/Form990PartVIISectionAGrp/PersonNm0John Griswold
IRS990/Form990PartVIISectionAGrp/PersonNm1Phillip Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dawn McNally
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Cohn Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Will Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm7Phil Lochner
IRS990/Form990PartVIISectionAGrp/PersonNm8David McGinty
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Moyers
IRS990/Form990PartVIISectionAGrp/PersonNm10David Nygren
IRS990/Form990PartVIISectionAGrp/PersonNm11Maya Enista Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Roxanne Spillett
IRS990/Form990PartVIISectionAGrp/PersonNm13Sylvia Yee
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Crompton
IRS990/Form990PartVIISectionAGrp/PersonNm15Anne Wallestad
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm17Marci Sunderland
IRS990/Form990PartVIISectionAGrp/PersonNm18Vernetta Walker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1447275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15191295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - until 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - until 6/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - until 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - until 2/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - until 9/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO - until 1/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO - until 7/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Human Capital & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Consulting & Training
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0151227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt021000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0718398
IRS990/GrossReceiptsAmt06364635
IRS990/GrossSalesOfInventoryAmt0916242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013436
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014022
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110276
IRS990/InformationTechnologyGrp/TotalAmt0137734
IRS990/InsuranceGrp/FundraisingAmt03291
IRS990/InsuranceGrp/ManagementAndGeneralAmt03435
IRS990/InsuranceGrp/ProgramServicesAmt027013
IRS990/InsuranceGrp/TotalAmt033739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0183904
IRS990/InvestmentIncomeGrp/ExclusionAmt033076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01916766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02234546
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01625924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387404
IRS990/LandBldgEquipCostOrOtherBssAmt02442359
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0567171
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01028859
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Advancing the public good by building exceptional nonprofit boards and inspiring board service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01598406
IRS990/NetAssetsOrFundBalancesEOYAmt01801073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0151227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151227
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0767410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0767410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt079288
IRS990/OccupancyGrp/ManagementAndGeneralAmt082740
IRS990/OccupancyGrp/ProgramServicesAmt0650733
IRS990/OccupancyGrp/TotalAmt0812761
IRS990/OfficeExpensesGrp/FundraisingAmt014629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292299
IRS990/OfficeExpensesGrp/TotalAmt0320905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109489
IRS990/OtherExpensesGrp/Desc0Client-reimbursed exp
IRS990/OtherExpensesGrp/Desc1Licenses/permits
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/FundraisingAmt13834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13683
IRS990/OtherExpensesGrp/ProgramServicesAmt086772
IRS990/OtherExpensesGrp/ProgramServicesAmt150741
IRS990/OtherExpensesGrp/ProgramServicesAmt229832
IRS990/OtherExpensesGrp/TotalAmt086772
IRS990/OtherExpensesGrp/TotalAmt151211
IRS990/OtherExpensesGrp/TotalAmt237349
IRS990/OtherLiabilitiesGrp/BOYAmt01659619
IRS990/OtherLiabilitiesGrp/EOYAmt01586840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Sublease income
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt039500
IRS990/OtherRevenueMiscGrp/ExclusionAmt121425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121425
IRS990/OtherRevenueTotalAmt060925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850746
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117919
IRS990/PayrollTaxesGrp/TotalAmt0147631
IRS990/PensionPlanContributionsGrp/FundraisingAmt02642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050877
IRS990/PensionPlanContributionsGrp/TotalAmt057776
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0211400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0211400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390440

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,460,675
Liabilities
$2,659,602
Net assets
$1,801,073
Revenue
$5,648,632
Expenses
$5,667,001
Net income
-$18,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$1.89$7.09$4.13$4.97$0.84
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.23$7.88$4.12$4.70$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.69$8.17$3.80$4.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.63$8.73$9.43$3.06$6.36
2020Detailed filing. Detailed filing data is available for this year.$4.36$2.24$2.12$3.72$4.77$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.45$2.42$3.04$5.18$6.38$1.19
2018Detailed filing. Detailed filing data is available for this year.$6.59$2.10$4.49$7.63$6.24$1.39
2017Detailed filing. Detailed filing data is available for this year.$5.74$2.24$3.49$6.78$6.35$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.38$2.55$2.83$5.46$5.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.02$2.46$2.57$6.55$5.85$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.60$1.93$5.52$5.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.46$2.66$1.80$5.65$5.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.10$1.60$7.44
2011Summary only. Only limited summary data is available for this year.$5.81$2.91$2.90$6.14$7.43$1.29