Civic Intelligence

Institute for the Advancement of Food and Nutrition Sciences

990 • Fiscal year 2019 • EIN 52-1745052

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

740 15th Street NW No 600Washington, DC 20005

(202) 659-0074

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

75th percentile

$197,383

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$6,958,982

Up $554,869 (+8.7%) from 2018

Net Assets

Up

$5,531,694

Up $161,133 (+3.0%) from 2018

Liabilities

Up

$1,427,288

Up $393,736 (+38%) from 2018

Revenue

Down

$3,321,719

Down $220,108 (-6.2%) from 2018

Expenses

Down

$3,556,198

Down $194,437 (-5.2%) from 2018

Net Income

Down

-$234,479

Down $25,671 (-12%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,586,016Liabilities 2010: $1,841,510Net Assets 2010: $4,744,5062010Assets 2011: $6,564,365Liabilities 2011: $1,567,754Net Assets 2011: $4,996,6112011Assets 2012: $6,336,597Liabilities 2012: $1,305,310Net Assets 2012: $5,031,2872012Assets 2013: $7,440,661Liabilities 2013: $2,386,830Net Assets 2013: $5,053,8312013Assets 2014: $6,554,293Liabilities 2014: $1,210,367Net Assets 2014: $5,343,9262014Assets 2015: $6,271,173Liabilities 2015: $857,000Net Assets 2015: $5,414,1732015Assets 2016: $6,974,341Liabilities 2016: $1,460,731Net Assets 2016: $5,513,6102016Assets 2017: $7,002,864Liabilities 2017: $1,181,955Net Assets 2017: $5,820,9092017Assets 2018: $6,404,113Liabilities 2018: $1,033,552Net Assets 2018: $5,370,5612018Assets 2019: $6,958,982Liabilities 2019: $1,427,288Net Assets 2019: $5,531,6942019Assets 2020: $7,230,254Liabilities 2020: $1,320,642Net Assets 2020: $5,909,6122020Assets 2021: $7,160,347Liabilities 2021: $1,183,528Net Assets 2021: $5,976,8192021Assets 2024: $7,453,682Liabilities 2024: $2,039,787Net Assets 2024: $5,413,8952024

Highlighted filing

2019

Assets$6,958,982
Liabilities$1,427,288
Net Assets$5,531,694

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,931,0832010Expenses 2011: $3,336,1412011Expenses 2012: $3,720,4192012Revenue 2013: $3,835,557Expenses 2013: $3,941,898Net Income 2013: -$106,3412013Revenue 2014: $4,090,208Expenses 2014: $3,909,137Net Income 2014: $181,0712014Revenue 2015: $3,860,654Expenses 2015: $3,634,200Net Income 2015: $226,4542015Revenue 2016: $3,912,632Expenses 2016: $3,917,970Net Income 2016: -$5,3382016Revenue 2017: $3,968,076Expenses 2017: $3,933,415Net Income 2017: $34,6612017Revenue 2018: $3,541,827Expenses 2018: $3,750,635Net Income 2018: -$208,8082018Revenue 2019: $3,321,719Expenses 2019: $3,556,198Net Income 2019: -$234,4792019Revenue 2020: $4,032,941Expenses 2020: $3,272,444Net Income 2020: $760,4972020Revenue 2021: $2,744,380Expenses 2021: $2,741,808Net Income 2021: $2,5722021Revenue 2024: $2,771,086Expenses 2024: $2,818,349Net Income 2024: -$47,2632024

Highlighted filing

2019

Revenue$3,321,719
Expenses$3,556,198
Net Income-$234,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,213,102
Mission and Program Overview

Mission

Ilsi north america was incorporated in order to advance the understanding and resolution of scientific problems in nutrition, toxicology, and food safety through cooperative programs involving scientists in the academic, government, industrial, and public sectors.

Ilsi north america is a unique nonprofit organization based in washington, dc, that provides a forum for academic, government, and industry scientists to identify important nutrition and food safety issues through its programs. Ilsi north america contributes to an improved scientific understanding of those issues for the benefit of the general public. Ilsi north america addresses important food, nutrition, and wellness topics through committees that focus on various aspects of diet, nutrition, and health promotion. Ilsi north america helps develop and disseminate science related to food safety, including toxicology, microbiology, and packaging issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,626,582$5,885,810▲ $259,228
Cash and Non-Interest-Bearing Accounts$383,961$700,723▲ $316,762
Accounts Receivable$176,876$170,317▼ $6,559
Savings and Temporary Cash Investments$22,541$24,093▲ $1,552
Prepaid Expenses and Deferred Charges$15,205$12,683▼ $2,522
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,404,113$6,958,982▲ $554,869
Other Assets Total$178,948$165,356▼ $13,592
Liabilities
Deferred Revenue$543,723$710,349▲ $166,626
Accounts Payable and Accrued Expenses$217,911$436,480▲ $218,569
Other Liabilities$271,918$280,459▲ $8,541
Total Liabilities$1,033,552$1,427,288▲ $393,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,370,561$5,531,694▲ $161,133
Total Net Assets Fund Balance$5,370,561$5,531,694▲ $161,133
Total Liabilities and Net Assets / Fund Balance$6,404,113$6,958,982▲ $554,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,837$16,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Alison KretserDeputy Executive DirectorFT$139,203$58,180$197,383
Ms Heather SteeleDirector, Program DevPT$135,593$18,590$154,183
Ms Marie LatulippeSenior Program ManagerFT$126,969$22,579$149,548
Dr Clare ThorpEXECUTIVE DIRECTOR (TO JULY '19)FT$127,374$9,212$136,586
Ms Wendelyn JonesEXECUTIVE DIRECTOR (FROM SEP '19)FT$83,770$1,170$84,940

Board Members and Trustees

NameTitle
Dr Rickey Y YadaChair
Frank SabellaPresident
Dr Andrew MaynardTrustee
Dr Arti AroraTrustee
Dr David B AllisonTrustee
Dr David ThomasTrustee
Dr Deann LiskaTrustee
Dr F Kerr DowTrustee
Dr Fergus M ClydesdaleTrustee
Dr Gary BeauchampTrustee
Dr Heidi Bialk DabtTrustee
Dr James O HillTrustee
Dr John W ErdmanTrustee
Dr Joshua Anthony MbaTrustee
Dr Kathryn BoorTrustee
Dr Mario G FerruzziTrustee
Dr Ratna MukherjeaTrustee
Dr Richard WilliamsTrustee
Dr Simin Nikbin Meydani DvmTrustee
Dr Stella L Volpe Rd Ldn FacsmTrustee
Margaret CreedonTrustee
Dr Jess SweleyTRUSTEE (FROM JAN '19)
Dr Mark FrylingTRUSTEE (FROM JAN '19)
Dr Regan Baileymph RdTRUSTEE (FROM JAN '19)
Dr Thomas Hartung Md PhdTRUSTEE (FROM JAN '19)
Dr Maha TahiriTRUSTEE (TO JAN '19)
Dr Mark a Moorman PhdTRUSTEE (TO JAN '19)
Dr Michael P DoyleTRUSTEE (TO JAN '19)
Dr Stephanie a AtkinsonTRUSTEE (TO JAN '19)
Michael HarrisonphdTRUSTEE (TO JAN '19)
Ms Beth-ellen Berry CPAChief Financial Officer
William PapaTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
B Lyle INCConsulting713 ELDER LN, Deerfield, IL 60015$137,957
Revenue and Support

Revenue Composition

Contributions and Grants
$3,061,726
Program Service Revenue
$74,811
Investment Income
$173,182
Other Revenue
$12,000
All Other Contributions
$1,594,750
Change in Net Assets
$-234,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,704
Revenue Not Reported on Financial Statements
$8,015
Revenue Not Reported on Form 990
$395,612
Total Revenue per Audited Statements
$3,709,316
Total Revenue per Form 990
$3,321,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,476
Salaries, Compensation, and Employee Benefits$1,334,580
Grants and Similar Amounts Paid$482,142
Total Fundraising Expense$72,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,737$252,996$24,279$939,012
Grants to Domestic Orgs$429,908--$429,908
Fees for Services Other$334,517$9,002-$343,519
Current Officers, Directors, Trustees, and Key Employees$33,453$173,218$14,855$221,526
Travel$174,355$36,861$7,109$218,325
Conferences and Meetings$160,202$25,151$1,529$186,882
Occupancy$118,477$51,107$6,669$176,253
Payments to Affiliates-$150,000-$150,000
Office Expenses$12,065$109,848$696$122,609
Payroll Taxes-$78,428-$78,428
Other Employee Benefits-$54,879-$54,879
Foreign Grants$50,034--$50,034
Pension Plan Contributions-$40,735-$40,735
Fees for Services Accounting-$15,514-$15,514
Fees for Service Investment Mgmnt Fees-$8,015-$8,015
Payment Travel Entrtnmnt Publicly Ofcl$5,583--$5,583
Information Technology$5,049$195-$5,244
Fees for Services Legal-$2,671-$2,671
Grants to Domestic Individuals$2,200--$2,200
Other Expenses$201,907$-213,273$11,366$0
Total Functional Expenses$2,346,377$1,137,623$72,198$3,556,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,556,198
Expenses per Audited Statements$3,548,183
Total Expenses per Audited Statements$3,548,183
Expenses Not Reported on Financial Statements$8,015
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayo ClinicRochester, MN501(c)(3)Research Grants$149,857
Tufts University and Medical CenterBoston, MA501(c)(3)Research Grants$77,587
University of Cincinnati Physicians Company - University Environmental HealCincinnati, OH501(c)(3)Research Grants$60,000
Rutgers UniversityPiscataway, NJ115Research Grants$33,000
Medical University of South CarolinaCharleston, SC501(c)(3)Research Grants$30,717
University of IllinoisChampaign, IL501(c)(3)Research Grants$27,487
Academy of Nutrition and Dietetics FoundationChicago, IL501(c)(3)Research Grants$26,336
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Research Grants$10,000
Cornell UniversityIthaca, NY501(c)(3)Research Grants$7,500

International Summary

Offices
0
Employees
0
Spending
$80,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGRANTMAKING; PROGRAM SERVICESScientific Meetings and Workshops00$55,500
EuropeGRANTMAKING; PROGRAM SERVICESScientific Meetings and Workshops00$15,000
East Asia & PacificProgram ServicesScientific Meetings and Workshops00$10,000
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
Rent Payable, Shared Services Agreement$238,705
Payable Under Shared Services Agreement$41,754
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

On june 26, 2019, the ilsi north america board of trustees amended the organization's bylaws. The june 26 2019 amendments can be summarized as follows: (1) the definition of "members" of the organization was changed to confer membership on individuals from the public and private sectors. (2) "public sector" members are individuals employed by or affiliated with a university, government agency, public research institute, or nonprofit foundation, and who participate in ilsi north america scientific or governance activities. "private sector" members are individuals who are employed by supporting companies and either participate in ilsi north america scientific or governance activities, or have been designated as a representative of a supporting company. (3) each member has the opportunity to vote in an annual election for members of the board of trustees. Voting power is distributed equally between public sector and private sector members. (4) the amendments describe a new procedure for voting and tallying of votes in board elections. (5) some details regarding the roles of the executive director, the treasurer, and the secretary were clarified. (6) some details regarding the operation of scientific committees and the timing of annual meetings were removed as unnecessary.

Form 990, Part VI, Section A, Line 6

Membership includes individuals from the public and private sectors. "public sector" members are individuals employed by or affiliated with a university, government agency, public research institute, or nonprofit foundation, and who participate in ilsi north america scientific or governance activities. "private sector" members are individuals who are employed by supporting companies and either participate in ilsi north america scientific or governance activities, or have been designated as a representative of a supporting company.

Form 990, Part VI, Section A, Line 7A

Pursuant to article v, section 3 of the bylaws, ilsi north america's members elect members of the board of trustees

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

The cfo, general counsel, executive director, and director of operations review the return. Once it is in its final form, a copy is sent electronically to the board of trustees for review.

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

The executive director, trustees and key employees complete conflict of interest forms on an annual basis. Completed conflict of interest forms are reviewed by in-house counsel, whose observations are shared with the chair and the executive committee. In the event that a conflict should arise on the part of a trustee, the disinterested members of the executive committee will communicate with the interested trustee to determine the nature of the conflict and whether the trustee should abstain from deciding on matters affected by the interest. The executive committee has the authority to remove the trustee with the interest from consideration of the matter to which the interest pertains. The ilsi north america president reviews the executive director's conflict of interest declaration and manages any declared interests. The executive director reviews declarations of key employees and manages declared interests.

Form 990, Part VI, Section B, Line 15A

The ilsi north america bylaws establish a formal process for setting executive compensation in accordance with the internal revenue service safe harbor regulation regarding excess benefits. Under this procedure, at least three independent members of the finance committee annually review the compensation of the compensated officers (including the executive director). The review includes consideration of comparability data. The compensation reviewers establish a range of compensation that the committee deems reasonable. That range is provided to the ilsi north america president, who sets the executive director's compensation at a figure that is within the range determined by the compensation reviewers to be reasonable. The compensation reviewers record their decision in contemporaneous written minutes in accordance with the irs safe harbor regulation with regard to excess benefits. There are no compensated officers other than the executive director. The compensation of other ilsi north america employees is not determined in accordance with the procedure described above. Instead, those employees' compensation is set by the executive director in accordance with high-to-low ranges established by the director of human resources in cooperation with the executive director. The compensation review for the compensated officers (currently only the executive director) does include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Compensation of employees that is not subject to such a review is established by the executive director, who is independent of the employees, and it is normally based on an informal review of comparable compensation in non-profit corporations of the same size in the washington, dc area. The process by which compensation is set is documented in writing, but this is not done in the same formal manner as review by the compensation committee.

Form 990, Part VI, Section C, Line 19

Articles of incorporation, bylaws, conflict of interest policy, and an annual report containing a financial report are posted on website. Audited financial statements will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Ilsi North America
EIN
52-1745052
Phone
2026590074
Address
740 15TH STREET NW NO 600, WASHINGTON, DC 20005

Signing Officer

Name
Wendelyn Jones
Title
Executive Director
Phone
2026590074
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendelyn Jones
Formed
1991
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
26
Employees
12
Volunteers
150

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Ilsi n.a. Does not have any uncertain tax positions as of december 31, 2019.

Raw XML AppendixShowing 400 of 896 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/ActivityOrMissionDesc0ILSI NORTH AMERICA IS A UNIQUE NONPROFIT ORGANIZATION BASED IN WASHINGTON, DC, THAT PROVIDES A FORUM FOR ACADEMIC, GOVERNMENT, AND INDUSTRY SCIENTISTS TO IDENTIFY IMPORTANT NUTRITION AND FOOD SAFETY ISSUES THROUGH ITS PROGRAMS. ILSI NORTH AMERICA CONTRIBUTES TO AN IMPROVED SCIENTIFIC UNDERSTANDING OF THOSE ISSUES FOR THE BENEFIT OF THE GENERAL PUBLIC. ILSI NORTH AMERICA ADDRESSES IMPORTANT FOOD, NUTRITION, AND WELLNESS TOPICS THROUGH COMMITTEES THAT FOCUS ON VARIOUS ASPECTS OF DIET, NUTRITION, AND HEALTH PROMOTION. ILSI NORTH AMERICA HELPS DEVELOP AND DISSEMINATE SCIENCE RELATED TO FOOD SAFETY, INCLUDING TOXICOLOGY, MICROBIOLOGY, AND PACKAGING ISSUES.
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IRS990/Desc0THE ILSI NORTH AMERICA SODIUM COMMITTEE DEVELOPS APPLIED SCIENCE TO ADDRESS LONG-STANDING QUESTIONS ABOUT SODIUM AND RELATED NUTRIENTS AND CARDIOVASCULAR HEALTH. GIVEN THIS PARTICULARLY DIVISIVE NUTRIENT, THE COMMITTEE ALSO FOCUSES ON FOSTERING DISCUSSIONS ACROSS STAKEHOLDERS FROM ALL SECTORS TO PROMOTE THE UNDERSTANDING OF SCIENTIFIC AND PRACTICAL UNDERPINNINGS. THE COMMITTEE ADVANCED SEVERAL ACTIVITIES IN 2019 INCLUDING: MOVING THE NEEDLE ON HYPERTENSION: WHAT KNOWLEDGE IS NEEDED? EXPERIMENTAL BIOLOGY 2019 SESSION AND PUBLICATION; UNDERSTANDING THE IMPACT OF POTASSIUM-BASED SODIUM REPLACERS ON INTAKES OF BOTH POTASSIUM AND SODIUM; UNDERSTANDING THE RELATIONSHIP BETWEEN THE NA:K RATIO OF THE DIET AND BLOOD PRESSURE: GENERATING HUMAN DATA; AND THE ART AND SCIENCE OF SODIUM REDUCTION: GUIDING PRINCIPLES. MORE INFORMATION ON THESE ACTIVITIES CAN BE FOUND ON THE ILSI NORTH AMERICA WEBSITE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41170
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0MS ALISON KRETSER
IRS990/Form990PartVIISectionAGrp/PersonNm1MS HEATHER STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CLARE THORP
IRS990/Form990PartVIISectionAGrp/PersonNm3MS MARIE LATULIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm4MS WENDELYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MS BETH-ELLEN BERRY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SABELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RICKEY Y YADA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM PAPA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DAVID B ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOSHUA ANTHONY MBA
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ARTI ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm12DR STEPHANIE A ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR REGAN BAILEYMPH RD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR GARY BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15DR HEIDI BIALK DABT
IRS990/Form990PartVIISectionAGrp/PersonNm16DR KATHRYN BOOR
IRS990/Form990PartVIISectionAGrp/PersonNm17DR FERGUS M CLYDESDALE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET CREEDON
IRS990/Form990PartVIISectionAGrp/PersonNm19DR F KERR DOW
IRS990/Form990PartVIISectionAGrp/PersonNm20DR MICHAEL P DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm21DR JOHN W ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DR MARIO G FERRUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm23DR MARK FRYLING
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL HARRISONPHD
IRS990/Form990PartVIISectionAGrp/PersonNm25DR THOMAS HARTUNG MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm26DR JAMES O HILL
IRS990/Form990PartVIISectionAGrp/PersonNm27DR DEANN LISKA
IRS990/Form990PartVIISectionAGrp/PersonNm28DR ANDREW MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm29DR SIMIN NIKBIN MEYDANI DVM
IRS990/Form990PartVIISectionAGrp/PersonNm30DR MARK A MOORMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm31DR RATNA MUKHERJEA
IRS990/Form990PartVIISectionAGrp/PersonNm32DR JESS SWELEY
IRS990/Form990PartVIISectionAGrp/PersonNm33DR MAHA TAHIRI
IRS990/Form990PartVIISectionAGrp/PersonNm34DR DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm35DR STELLA L VOLPE RD LDN FACSM
IRS990/Form990PartVIISectionAGrp/PersonNm36DR RICHARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483770
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PROGRAM DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR (TO JULY '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR (FROM SEP '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (TO JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (TO JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (TO JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE (TO JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE (TO JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0429908
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0429908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0899914
IRS990/GrossReceiptsAmt04213102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0195
IRS990/InformationTechnologyGrp/ProgramServicesAmt05049
IRS990/InformationTechnologyGrp/TotalAmt05244
IRS990/InvestmentIncomeGrp/ExclusionAmt0164651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05626582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05885810
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016837
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0891383
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.04$5.41$2.77$2.82$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$1.18$5.98$2.74$2.74$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.32$5.91$4.03$3.27$0.76
2019Detailed filing. Detailed filing data is available for this year.$6.96$1.43$5.53$3.32$3.56$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.03$5.37$3.54$3.75$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.18$5.82$3.97$3.93$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.46$5.51$3.91$3.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.86$5.41$3.86$3.63$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.55$1.21$5.34$4.09$3.91$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.44$2.39$5.05$3.84$3.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.31$5.03$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.57$5.00$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.84$4.74$2.93
Peer Organizations

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