Civic Intelligence

Boardsource

990 • Fiscal year 2019 • EIN 52-1681375

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.BOARDSOURCE.ORG

View Organization Page

750 9th Street NW No 650Washington, DC 20001-4590

(202) 452-6262

Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$346,678

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,453,846

Down $1,136,111 (-17%) from 2018

Net Assets

Down

$3,035,154

Down $1,453,428 (-32%) from 2018

Liabilities

Up

$2,418,692

Up $317,317 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$5,182,521

Down $2,443,352 (-32%) from 2018

Expenses

Up

$6,376,823

Up $137,602 (+2.2%) from 2018

Net Income

Down

-$1,194,302

Down $2,580,954 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$5,453,846
Liabilities$2,418,692
Net Assets$3,035,154
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$5,182,521
Expenses$6,376,823
Net Income-$1,194,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$5,912,079
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.

To inspire and support excellence in nonprofit governance and board and staff leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,932,514$3,357,353▲ $424,839
Land, Buildings, and Equipment, Net$1,002,927$818,686▼ $184,241
Pledges and Grants Receivable$1,240,000$460,500▼ $779,500
Savings and Temporary Cash Investments$917,847$301,193▼ $616,654
Accounts Receivable$166,376$204,823▲ $38,447
Prepaid Expenses and Deferred Charges$204,145$176,697▼ $27,448
Inventories for Sale or Use$125,974$134,264▲ $8,290
Cash and Non-Interest-Bearing Accounts$174$330▲ $156
Total Assets$6,589,957$5,453,846▼ $1,136,111
Liabilities
Deferred Revenue$1,021,178$1,406,299▲ $385,121
Other Liabilities$886,661$674,595▼ $212,066
Accounts Payable and Accrued Expenses$193,536$337,798▲ $144,262
Total Liabilities$2,101,375$2,418,692▲ $317,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,280,747$1,676,685▼ $604,062
Net Assets With Donor Restrictions$2,207,835$1,358,469▼ $849,366
Total Net Assets Fund Balance$4,488,582$3,035,154▼ $1,453,428
Total Liabilities and Net Assets / Fund Balance$6,589,957$5,453,846▼ $1,136,111

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$806,983$806,983
Equipment$364,782$274,517$639,299
Buildings$136,707$374,301$511,008
Other Land Buildings$317,197$190,458$507,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$298,280-▲ $31,918-$330,198
2018$309,515-▼ $11,235-$298,280
2017$325,011-▲ $25,411-$309,515
2016$298,130-▲ $26,881-$325,011
2015$316,223-▼ $1,750-$298,130
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WallestadPresident & CEOFT$253,586$93,092$346,678
Marci SunderlandVP of Human Capital Until 6/2019FT$162,571$11,782$174,353
James TaylorVP of Sector Leadership Initiatives and EducationFT$144,121$21,690$165,811
James TaylorVP of Sector Leadership Initiatives-$144,121$21,690$165,811
Jenifer HollandAssociate VP, Consulting &FT$124,599$21,368$145,967
Joan PayneVP of FinanceFT$119,053$22,875$141,928
Anne MeadDirector of Comm Until 12/2019FT$107,161$18,594$125,755
Andrew DavisDirector of EducationFT$103,667$11,362$115,029

Board Members and Trustees

NameTitle
Cathy TrowerBoard Chair
Yanela FriasVice Chair
Carol GossDirector
Judy VredenburghDirector
Kevin WalkerDirector
Rick MoyersDirector
Sylvia YeeDirector Until 12/2019
Julia WilsonSecretary
Keith LiedermanTreasurer
Sharon RossmarkTreasurer Until 9/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan MeierGovernance Consulting648 W ALDINE AVE 3, Chicago, IL 60657$125,400
Revenue and Support

Revenue Composition

Contributions and Grants
$533,082
Program Service Revenue
$3,245,256
Investment Income
$734,817
Other Revenue
$669,366
All Other Contributions
$533,082
Change in Net Assets
$-1,194,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,244,921
Revenue Not Reported on Financial Statements
$-62,400
Revenue Not Reported on Form 990
$-179,600
Other Revenue Adjustments
$-62,400
Total Revenue per Audited Statements
$5,065,321
Total Revenue per Form 990
$5,182,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,309,087
Salaries, Compensation, and Employee Benefits$3,067,736
Total Fundraising Expense$350,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,951$312,115$119,145$2,153,211
Occupancy$687,006$182,768$55,454$925,228
Fees for Services Other$480,375$25,507$49,960$555,842
Fees for Services Management$493,183--$493,183
Current Officers, Directors, Trustees, and Key Employees$241,492$154,875$48,241$444,608
Travel$274,093$4,357$3,102$281,552
Depreciation Depletion$198,885$52,910$16,054$267,849
Other Employee Benefits$171,665$26,939$12,309$210,913
Payroll Taxes$149,237$34,274$12,201$195,712
Advertising$132,951$22,370$6,787$162,108
Office Expenses$107,919$17,707$8,576$134,202
Fees for Services Accounting$67,529$17,965$5,451$90,945
Conferences and Meetings$63,162$1,940$2,188$67,290
Pension Plan Contributions$51,718$8,371$3,203$63,292
Insurance$32,266$7,865$2,386$42,517
Information Technology$27,560$7,332$2,225$37,117
Royalties$12,347--$12,347
Fees for Services Legal$4,445$1,183$359$5,987
Other Expenses$2,510$352$107$2,969
Interest$884$235$71$1,190
Total Functional Expenses$5,140,132$886,464$350,227$6,376,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,518,749
Expenses per Audited Statements$6,376,823
Total Expenses per Form 990$6,376,823
Expenses Not Reported on Form 990$141,926
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent$382,864
Deffered Construction Allowance$291,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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

“Prior to determining a compensation increase for the president & ceo, a compensation analysis is completed. In 2019, this analysis was compiled by the vice president of human capital and operations 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 approval of the board. In 2019, the chair of the ceo evaluation and compensation committee was responsible for providing written documentation to the vice president of human capital and operations on the newly approved salary and effective date prior to determining a compensation increase for the officers & key employees, a compensation analysis is completed. In previous years, this analysis was 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 reouesting a compensation adjustment along with the compensation analysis and a proposed board of directors resolution authorizing a salary increase. This is typically completed during the executive session of a board meeting or through confidential e-mail. Any increases in compensation for officers & key employees requires approval of the board. The chair of the board of directors then provides written approval to the vice president of human capital and operations on the newly approved salaries and effective date. Although ms. Payne is treated as an officer for purposes of the 990 as the top financial official, she is not a legal officer of the corporation and therefore her compensation is not subject to the policy listed above. The last time that boardsource had employees other than the ceo who were classified as officers or key employees and who received a compensation adjustment was in 2012, at which point this process for board review of compensation was utilized.”

Form 990, Part VI, Section C, Line 19

“Past 5 years audits are available on our website. The conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boardsource
EIN
52-1681375
Phone
2024526262
Address
750 9TH STREET NW NO 650, WASHINGTON, DC 20001-4590

Signing Officer

Name
Anne Wallestad
Title
President & CEO
Phone
2024526262
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Wallestad
Formed
1990
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Yung-hee Gallinaro
Phone
5172279500
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 is exempt from federal taxes on income other than net unrelated business income under internal revenue code section 501(c)(3). The internal revenue service has determined that boardsource is a publicly supported organization. Boardsource's income tax returns are subject to review and examination by federal and state authorities. Boardsource is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -62,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 62,400.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY TROWER
IRS990/Form990PartVIISectionAGrp/PersonNm1YANELA FRIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH LIEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON ROSSMARK
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY VREDENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK MOYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVIA YEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE WALLESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENIFER HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCI SUNDERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE MEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt10273586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107161
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER UNTIL 9/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR UNTIL 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE VP, CONSULTING &
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF SECTOR LEADERSHIP INITIATIVES AND EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN CAPITAL UNTIL 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COMM UNTIL 12/2019
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/FundraisingAmt02386
IRS990/InsuranceGrp/ManagementAndGeneralAmt07865
IRS990/InsuranceGrp/ProgramServicesAmt032266
IRS990/InsuranceGrp/TotalAmt042517
IRS990/InterestGrp/FundraisingAmt071
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IRS990/InterestGrp/ProgramServicesAmt0884
IRS990/InterestGrp/TotalAmt01190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0125974
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IRS990/LandBldgEquipCostOrOtherBssAmt02464945
IRS990/LegalDomicileStateCd0DC
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02233
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02233
IRS990/MissionDesc0TO INSPIRE AND SUPPORT EXCELLENCE IN NONPROFIT GOVERNANCE AND BOARD AND STAFF LEADERSHIP. BOARDSOURCE ENVISIONS A WORLD WHERE EVERY SOCIAL SECTOR ORGANIZATION HAS THE LEADERSHIP IT NEEDS TO FULFILL ITS MISSION AND ADVANCE THE PUBLIC GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04488582
IRS990/NetAssetsOrFundBalancesEOYAmt03035154
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0652842
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0316391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0316391
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0296045
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0296045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-259126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02280747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01676685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055454
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182768
IRS990/OccupancyGrp/ProgramServicesAmt0687006
IRS990/OccupancyGrp/TotalAmt0925228
IRS990/OfficeExpensesGrp/FundraisingAmt08576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017707
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107919
IRS990/OfficeExpensesGrp/TotalAmt0134202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210913
IRS990/OtherExpensesGrp/Desc0LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SHIPPING/POSTAGE/PRINTI
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt01251
IRS990/OtherExpensesGrp/FundraisingAmt1654
IRS990/OtherExpensesGrp/FundraisingAmt2503
IRS990/OtherExpensesGrp/FundraisingAmt3107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3352
IRS990/OtherExpensesGrp/ProgramServicesAmt0113084
IRS990/OtherExpensesGrp/ProgramServicesAmt166110
IRS990/OtherExpensesGrp/ProgramServicesAmt239760
IRS990/OtherExpensesGrp/ProgramServicesAmt32510
IRS990/OtherExpensesGrp/TotalAmt0118459
IRS990/OtherExpensesGrp/TotalAmt168923
IRS990/OtherExpensesGrp/TotalAmt241379
IRS990/OtherExpensesGrp/TotalAmt32969
IRS990/OtherLiabilitiesGrp/BOYAmt0886661
IRS990/OtherLiabilitiesGrp/EOYAmt0674595
IRS990/OtherRevenueTotalAmt02233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721951
IRS990/OtherSalariesAndWagesGrp/TotalAmt02153211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149237
IRS990/PayrollTaxesGrp/TotalAmt0195712
IRS990/PensionPlanContributionsGrp/FundraisingAmt03203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051718
IRS990/PensionPlanContributionsGrp/TotalAmt063292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01240000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176697
IRS990/PrincipalOfficerNm0ANNE WALLESTAD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01461981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1898079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2584368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3300828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01461981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1898079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2584368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3300828
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP PROGRAMS:BOARDSOURCE HAS SEVERAL MEMBERSHIP PROGRAMS TO MEET THE NEEDS OF ORGANIZATIONS, NETWORKS, AND INDIVIDUAL LEADERS. BOARDSOURCE'S CORE MEMBERSHIP PROGRAM IS THE BOARD SUPPORT PROGRAM, WHICH PROVIDES ORGANIZATIONS WITH A FUNDAMENTAL SET OF BOARD DEVELOPMENT RESOURCES, INCLUDING AN ANNUAL BOARD SELF-ASSESSMENT AND UNLIMITED ACCESS TO OUR ON-DEMAND CERTIFICATE OF NONPROFIT BOARD EDUCATION AND EMAIL-BASED TECHNICAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01300298
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01461981
IRS990/ProgSrvcAccomActy3Grp/Desc0SECTOR LEADERSHIP INITIATIVES:BOARDSOURCE'S RESEARCH AND LEADERSHIP CALLS ATTENTION TO THE IMPORTANCE OF STRONG BOARDS, CREATING AWARENESS AND ACTION AROUND CHALLENGES FACING NONPROFIT LEADERS AND IDENTIFYING OPPORTUNITES TO UNLEASH GREATER IMPACT FOR THE SECTOR AS A WHOLE. BOARDSOURCE'S LEADERSHIP ALSO FOCUSES ON IDENTIFYING AND INTREPRETING TRENDS IMPACTING NONPROFIT LEADERSHIP PERFORMANCE AND EFFECTIVENESS AND GENERATING EVIDENCE-BASED RECOMMENDATIONS FOR BOARD PRACTICE. OF PARTICULAR IMPORTANCE IS BOARDSOURCE'S WORK TO UNDERSTAND AND ADDRESS THE LACK OF RACIAL AND ETHNIC DIVERSITY ON NONPROFIT BOARDS, WHICH WE BELIEVE IS ESSENTIAL TO THE SOCIAL SECTOR'S ABILITY TO ADVANCE THE PUBLIC GOOD AND CREATE A MORE JUST AND EQUITABLE SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01133780
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOARDSOURCE LEADERSHIP FORUM:BOARDSOURCE'S CONFERENCE, THE BOARDSOURCE LEADERSHIP FORUM, CONVENES NONPROFIT BOARD MEMBERS, CHIEF EXECUTIVES, AND OTHERS TO BUILD POSITIVE MOMENTUM AND LEARNING FOCUSED ON STRENGTHENING NONPROFIT LEADERSHIP AT THE HIGHEST LEVEL - THE BOARD OF DIRECTORS. 2019 WAS A PLANNING YEAR FOR THE CONFERENCE, WHICH WILL TAKE PLACE IN MAY, 2020.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PUBLIC EDUCATION PROGRAMS:BOARDSOURCE'S EDUCATIONAL PROGRAMS PROVIDE FOCUSED SUPPORT TO BOARD MEMBERS, NONPROFIT EXECUTIVES, GOVERNANCE CONSULTANTS AND OTHERS LOOKING TO CULTIVATE KNOWLEDGE AND UNDERSTANDING OF STRONG BOARD LEADERSHIP PRACTICES. OFFERINGS INCLUDE REMOTE-ACCESS TRAINING PROGRAMS AND ROLE-BASED TRAINING PROGRAMS FOR EXECUTIVES, BOARD MEMBERS AND CONSULTANTS. BOARDSOURCE'S TRAINING PROGRAMS REACHED MORE THAN 2,800 NONPROFIT LEADERS IN 2019.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2WRITTEN RESOURCES:BOARDSOURCE'S LIBRARY OF NONPROFIT BOARD LEADERSHIP RESOURCES INCLUDES MORE THAN 400 PUBLICATIONS AND TOOLS ON A BROAD RANGE OF TOPICS RELEVANT TO NONPROFIT EXECUTIVES, BOARD LEADERS, AND PRACTITIONERS. IN 2019 ALONE, MORE THAN 200,000 WRITTEN RESOURCES WERE ACCESSED BY NONPROFIT LEADERS FROM ACROSS THE COUNTRY AND AROUND THE GLOBE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373296
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1233054

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,453,846
Liabilities
$2,418,692
Net assets
$3,035,154
Revenue
$5,182,521
Expenses
$6,376,823
Net income
-$1,194,302
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits