Civic Intelligence

Americans for Medical Progress Educational Foundation

990 • Fiscal year 2020 • EIN 52-1711982

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileAMPROGRESS.ORG

View Organization Page

444 N Capitol Street NW No 417Washington, DC 20001

(202) 624-8810

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$148,731

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$186,616

Down $23,040 (-11%) from 2019

Net Assets

Down

$165,279

Down $23,649 (-13%) from 2019

Liabilities

Up

$21,337

Up $609 (+2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin30th percentile

Revenue

Down

$563,640

Down $104,665 (-16%) from 2019

Expenses

Down

$587,289

Down $37,737 (-6.0%) from 2019

Net Income

Down

-$23,649

Down $66,928 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $285,002Liabilities 2011: $64,870Net Assets 2011: $220,1322011Assets 2012: $207,670Liabilities 2012: $51,381Net Assets 2012: $156,2892012Assets 2013: $194,794Liabilities 2013: $37,713Net Assets 2013: $157,0812013Assets 2014: $217,156Liabilities 2014: $23,959Net Assets 2014: $193,1972014Assets 2015: $162,101Liabilities 2015: $15,446Net Assets 2015: $146,6552015Assets 2016: $212,167Liabilities 2016: $25,162Net Assets 2016: $187,0052016Assets 2017: $235,551Liabilities 2017: $28,352Net Assets 2017: $207,1992017Assets 2018: $166,896Liabilities 2018: $21,247Net Assets 2018: $145,6492018Assets 2019: $209,656Liabilities 2019: $20,728Net Assets 2019: $188,9282019Assets 2020: $186,616Liabilities 2020: $21,337Net Assets 2020: $165,2792020Assets 2021: $261,776Liabilities 2021: $19,150Net Assets 2021: $242,6262021Assets 2022: $230,613Liabilities 2022: $54,482Net Assets 2022: $176,1312022Assets 2023: $191,105Liabilities 2023: $92,247Net Assets 2023: $98,8582023Assets 2024: $141,929Liabilities 2024: $25,278Net Assets 2024: $116,6512024

Highlighted filing

2020

Assets$186,616
Liabilities$21,337
Net Assets$165,279
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $523,934Expenses 2011: $603,373Net Income 2011: -$79,4392011Expenses 2012: $546,6032012Revenue 2013: $453,812Expenses 2013: $453,020Net Income 2013: $7922013Revenue 2014: $516,406Expenses 2014: $480,290Net Income 2014: $36,1162014Revenue 2015: $510,399Expenses 2015: $517,941Net Income 2015: -$7,5422015Revenue 2016: $557,738Expenses 2016: $517,388Net Income 2016: $40,3502016Revenue 2017: $562,954Expenses 2017: $542,760Net Income 2017: $20,1942017Revenue 2018: $547,796Expenses 2018: $609,346Net Income 2018: -$61,5502018Revenue 2019: $668,305Expenses 2019: $625,026Net Income 2019: $43,2792019Revenue 2020: $563,640Expenses 2020: $587,289Net Income 2020: -$23,6492020Revenue 2021: $749,798Expenses 2021: $672,451Net Income 2021: $77,3472021Revenue 2022: $631,470Expenses 2022: $697,964Net Income 2022: -$66,4942022Revenue 2023: $684,884Expenses 2023: $762,157Net Income 2023: -$77,2732023Revenue 2024: $710,349Expenses 2024: $694,822Net Income 2024: $15,5272024

Highlighted filing

2020

Revenue$563,640
Expenses$587,289
Net Income-$23,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$564,154
Mission and Program Overview

Mission

Amp's mission is to protect society's investment in biomedical research through advocacy programs to build public appreciation for necessary and humane animal research. Amp also provides vital news, information & analysis to biomedical research stakeholders to ensure animal research continues to be available in scientists' quest for cures and treatments of disease.

Safeguarding animal-based biomedical research that benefits people, animals & society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,798$80,490▼ $59,308
Pledges and Grants Receivable$35,002$70,200▲ $35,198
Savings and Temporary Cash Investments$5,245$12,493▲ $7,248
Prepaid Expenses and Deferred Charges$7,242$8,316▲ $1,074
Intangible Assets$10,805$5,765▼ $5,040
Land, Buildings, and Equipment, Net$5,405$3,925▼ $1,480
Inventories for Sale or Use-$475-
Total Assets$209,656$186,616▼ $23,040
Other Assets Total$6,159$4,952▼ $1,207
Liabilities
Accounts Payable and Accrued Expenses$19,927$21,337▲ $1,410
Other Liabilities$801$0▼ $801
Total Liabilities$20,728$21,337▲ $609
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,002$88,200▼ $71,802
Net Assets Without Donor Restrictions$28,926$77,079▲ $48,153
Total Net Assets Fund Balance$188,928$165,279▼ $23,649
Total Liabilities and Net Assets / Fund Balance$209,656$186,616▼ $23,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,925$6,303$10,228
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Clifford Mla Rlatg CvtExecutive DirectorFT$136,500$12,231$148,731
James NewmanCommunications DirectorFT$132,115$16,580$148,695

Board Members and Trustees

NameTitle
Cindy Buckmaster PhdChairman
ALICE RA'ANANDirector
Allison Thiede Dvm DaclamDirector
Amy J LyonsDirector
Amy Puffenberger MamDirector
Anne M Deschamps PhdDirector
Bill Yates PhdDirector
Charles Roselli PhdDirector
Donna Zyry Dvm Ms CpiaDirector
Gina Wilkerson Dvm DaclamDirector
J David Jentsch PhdDirector
Jennie Lofgren Dvm Ms DaclamDirector
John J Fung Md PhdDirector
Khary Adams Mba MlasDirector
Laura a Conour Dvm DaclamDirector
Leland S Shapiro PhdDirector
Lisa NewbernDirector
Marc Hulin Dvm DaclamDirector
Mike GarrettDirector
Rachel Rubino Dvm Ms DaclamDirector
Richard B Huneke Dvm Mph DaclamDirector
Shelly CarballoDirector
Stacy Pritt Dvm Ms Mba Cpia ChrcDirector
Tania Roth PhdDirector
Howard C Hughes Vmd DaclamHonorary Director
Jacquie Calnan MpaHonorary Director
John D Young Vmd Ms DaclamHonorary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$551,466
Program Service Revenue
$8,074
Investment Income
$12
Other Revenue
$4,088
All Other Contributions
$551,466
Change in Net Assets
$-23,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$514
Total Revenue per Audited Statements
$564,154
Total Revenue per Form 990
$563,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,726
Other Expenses$172,026
Total Fundraising Expense$47,119
Grants and Similar Amounts Paid$4,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$226,596$62,268$8,562$297,426
Other Salaries and Wages$27,330$28,993$18,414$74,737
Other Expenses$17,568-$10,194$27,762
Payroll Taxes$18,102$6,788$2,014$26,904
Information Technology$24,674--$24,674
Occupancy$13,744$5,154$1,529$20,427
Office Expenses$13,197$4,291$2,687$20,175
Fees for Services Accounting-$17,078-$17,078
Advertising$1,270$14,518$377$16,165
Insurance$8,102$6,283$901$15,286
Fees for Services Other$13,521$1,440-$14,961
Other Employee Benefits$4,549$1,584$530$6,663
Depreciation Depletion$4,417$1,611$492$6,520
Fees for Services Management$5,182--$5,182
Pension Plan Contributions$1,531$2,046$1,419$4,996
Grants to Domestic Individuals$4,537--$4,537
Travel$1,832$1,964-$3,796
Total Functional Expenses$386,152$154,018$47,119$587,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,803
Expenses per Audited Statements$587,289
Total Expenses per Form 990$587,289
Expenses Not Reported on Form 990$514
Expenses Not Reported on Financial Statements$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
No
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
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

“An electronic copy of the draft form 990 is provided to the board for review and approval prior to filing.”

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

“The amp conflict policy is filed annually by all parties specified in the policy. The policy is given to all board members, staff members or other key stakeholders upon commencement of their relationship with amp. Failure to sign does not nullify the policy. The policy states it is the responsibility of an individual to file an amended version of the form within 30 days of the development of a potential conflict of interest. The policy and form are distributed with the materials for the board's annual meeting each year. Amp is instituting an email or other reminder of the policy provisions every 6 months to all board and staff members. The policy itself details the enforcement procedures: when a possible conflict of interest is disclosed, the board of directors shall determine if a conflict of interest exists, shall vote to authorize or reject the transaction or take other action deemed necessary. The board may delegate approval authority under this policy to the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board of directors with information furnished by staff as requested by the board. The compensation of officers and key employees is recommended by the executive director and reviewed by the board before its implementation.”

Form 990, Part VI, Section C, Line 19

“Financial position statement available on website. Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Americans for Medical Progress
EIN
52-1711982
Phone
2026248810
Address
444 N CAPITOL STREET NW NO 417, WASHINGTON, DC 20001

Signing Officer

Name
Paula Clifford
Title
Executive Director
Phone
2026248812
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Clifford
Formed
1991
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
0

Preparer

Firm
Sikich Llp
Address
1199 N FAIRFAX STREET 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“There were no changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. The organization is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COGS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COGS”

Raw XML AppendixShowing 400 of 649 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/PersonNm23GINA WILKERSON DVM DACLAM
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IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN D YOUNG VMD MS DACLAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28HONORARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0564154
IRS990/GrossSalesOfInventoryAmt03852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024674
IRS990/InformationTechnologyGrp/TotalAmt024674
IRS990/InsuranceGrp/FundraisingAmt0901
IRS990/InsuranceGrp/ManagementAndGeneralAmt06283
IRS990/InsuranceGrp/ProgramServicesAmt08102
IRS990/InsuranceGrp/TotalAmt015286
IRS990/IntangibleAssetsGrp/BOYAmt010805
IRS990/IntangibleAssetsGrp/EOYAmt05765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0475
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt06303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05405
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IRS990/LandBldgEquipCostOrOtherBssAmt010228
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICANS FOR MEDICAL PROGRESS IS DEDICATED TO PROTECTING SOCIETY'S INVESTMENT IN BIOMEDICAL RESEARCH. WE FOCUS ON PUBLIC OUTREACH THAT BUILDS UNDERSTANDING AND APPRECIATION FOR NECESSARY AND HUMANE ANIMAL RESEARCH.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05154
IRS990/OccupancyGrp/ProgramServicesAmt013744
IRS990/OccupancyGrp/TotalAmt020427
IRS990/OfficeExpensesGrp/FundraisingAmt02687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04291
IRS990/OfficeExpensesGrp/ProgramServicesAmt013197
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06663
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL ITEMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt017568
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IRS990/OtherLiabilitiesGrp/BOYAmt0801
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IRS990/OtherRevenueMiscGrp/Desc0ADMIN SUPPORT INCOME
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IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027330
IRS990/OtherSalariesAndWagesGrp/TotalAmt074737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06788
IRS990/PayrollTaxesGrp/ProgramServicesAmt018102
IRS990/PayrollTaxesGrp/TotalAmt026904
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02046
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070200
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08316
IRS990/PrincipalOfficerNm0PAULA CLIFFORD
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,616
Liabilities
$21,337
Net assets
$165,279
Revenue
$563,640
Expenses
$587,289
Net income
-$23,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.17$7.10$6.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.92$0.99$6.85$7.62$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.54$1.76$6.31$6.98$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$7.50$6.72$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.65$5.64$5.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$6.68$6.25$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.21$1.46$5.48$6.09$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.28$2.07$5.63$5.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$5.58$5.17$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$5.10$5.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.93$5.16$4.80$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.38$1.57$4.54$4.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.51$1.56$5.47
2011Summary only. Only limited summary data is available for this year.$2.85$0.65$2.20$5.24$6.03$0.79