Civic Intelligence

Americans for Medical Progress Educational Foundation

990 • Fiscal year 2018 • EIN 52-1711982

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$147,719

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$166,896

Down $68,655 (-29%) from 2017

Net Assets

Down

$145,649

Down $61,550 (-30%) from 2017

Liabilities

Down

$21,247

Down $7,105 (-25%) from 2017

Revenue

Down

$547,796

Down $15,158 (-2.7%) from 2017

Expenses

Up

$609,346

Up $66,586 (+12%) from 2017

Net Income

Down

-$61,550

Down $81,744 (-405%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$166,896
Liabilities$21,247
Net Assets$145,649

Operations Trend

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

2018

Revenue$547,796
Expenses$609,346
Net Income-$61,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$547,796
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$181,008$83,556▼ $97,452
Savings and Temporary Cash Investments-$25,228-
Pledges and Grants Receivable$17,150$22,000▲ $4,850
Intangible Assets$20,887$15,845▼ $5,042
Prepaid Expenses and Deferred Charges$7,733$9,047▲ $1,314
Land, Buildings, and Equipment, Net$711$4,998▲ $4,287
Total Assets$235,551$166,896▼ $68,655
Other Assets Total$8,062$6,222▼ $1,840
Liabilities
Accounts Payable and Accrued Expenses$28,352$21,059▼ $7,293
Other Liabilities$0$188▲ $188
Total Liabilities$28,352$21,247▼ $7,105
Net Assets / Fund Balance
Unrestricted Net Assets$127,199$105,649▼ $21,550
Temporarily Rstr Net Assets$80,000$40,000▼ $40,000
Total Net Assets Fund Balance$207,199$145,649▼ $61,550
Total Liabilities and Net Assets / Fund Balance$235,551$166,896▼ $68,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,998$3,090$8,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula CliffordExecutive DirectorFT$136,500$11,219$147,719
James NewmanDirector of Strategic CommunicationsFT$119,087-$119,087
Revenue and Support

Revenue Composition

Contributions and Grants
$547,717
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$547,717
Change in Net Assets
$-61,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$547,796
Total Revenue per Form 990
$547,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,748
Other Expenses$199,598
Total Fundraising Expense$41,349
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,391$49,738$14,271$206,400
Current Officers, Directors, Trustees, and Key Employees$109,620$29,876$8,223$147,719
Fees for Services Other$64,029$2,890$2,715$69,634
Conferences and Meetings$24,216$15,623-$39,839
Payroll Taxes$18,807$5,883$1,694$26,384
Occupancy$13,606$4,243$1,221$19,070
Fees for Services Management$13,313-$1,056$14,369
Insurance$7,313$6,250$656$14,219
Office Expenses$2,835$1,430$9,473$13,738
Fees for Services Accounting-$12,017-$12,017
Pension Plan Contributions$8,209$2,789$822$11,820
Other Employee Benefits$7,354$2,379$692$10,425
Grants to Domestic Individuals$7,000--$7,000
Depreciation Depletion-$6,193-$6,193
Other Expenses$1,488$149$526$2,163
Total Functional Expenses$424,897$143,100$41,349$609,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,346
Total Expenses per Audited Statements$609,346
Total Expenses per Form 990$609,346
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$188
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 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
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Clifford
Formed
1991
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
24

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Christopher Davidson
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Public affairs: program service expenses 24,816. Management and general expenses 1,320. Fundraising expenses 1,340. Total expenses 27,476. Communications: program service expenses 14,295. Management and general expenses 1,570. Fundraising expenses 1,375. Total expenses 17,240. Biomedical research awareness day: program service expenses 24,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,918.

FORM 990, PART XII, LINE 2C:

This process has not changed from the 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 exempt purpose. The code section enables the organization to accept donations that qualify as charitable contributions to the donor. The organization is taxed on net income from unrelated business activities including parking and transportation benefits provided to employees. For the year ended december 31, 2018, the organization provided parking benefits to its employees in the amount of $3,659. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If material omissions of income exist, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of december 31, 2018, the organization had no uncertain tax positions which should be recognized as a liability.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/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/TitleTxt21HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF STRATEGIC COMMUNICATIONS
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06250
IRS990/InsuranceGrp/ProgramServicesAmt07313
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMP'S MISSION IS TO PROTECT SOCIETY'S INVESTMENT IN BIOMEDICAL RESEARCH THROUGH ADVOCACY PROGRAMS TO BUILD PUBLIC APPRECIATION FOR NECESSARY AND HUMANE ANIMAL RESEARCH. (CONTINUED ON SCHEDULE O)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.
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IRS990/PrincipalOfficerNm0PAULA CLIFFORD
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IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION SERVICES: OUR FREE EMAIL, AMP NEWS DIGEST, UNITES THE BIOMEDICAL RESEARCH COMMUNITY WITH IMPORTANT NEWS, ACCURATE ANALYSIS OF CURRENT THREATS TO RESEARCH, AND UP-TO-THE MOMENT ISSUE AWARENESS. OUR UPDATES AND SECURITY ADVISORIES, PRESENTATIONS, MEDIA TRAINING AND INDIVIDUAL CONSULTATIONS OFFER STAKEHOLDERS VITAL INFORMATION FOR THE PROTECTION OF BIOMEDICAL RESEARCH RESOURCES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MICHAEL D. HAYRE FELLOWSHIP IN PUBLIC OUTREACH: AMP'S MICHAEL D. HAYRE OUTREACH FELLOWS CREATE AND IMPLEMENT THEIR OWN PROJECTS DESIGNED TO INFORM THEIR PEERS ABOUT THE IMPORTANCE OF ANIMAL-BASED RESEARCH. SINCE 2008, AMP HAS SPONSORED AT LEAST ONE FELLOW PER YEAR. RECENT FELLOWS WERE RESPONSIBLE FOR MANY ENDURING PROGRAMS, INCLUDING AN INFLUENTIAL RESEARACH ADVOCACY BLOG, A RESOURCE WEBSITE FOR VETERINARIANS, AND NEW WAYS TO DISCUSS ANIMAL RESEARCH IN CLASSROOM SETTINGS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562954
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IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

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