Civic Intelligence

National Archives Foundation

990 • Fiscal year 2016 • EIN 52-1792608

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

700 Pennsylvania Avenue NW No G12Washington, DC 20408-0001

(202) 357-5221

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$269,498

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

115%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,597,045

Up $1,388,380 (+43%) from 2015

Net Assets

Up

$4,384,075

Up $1,475,909 (+51%) from 2015

Liabilities

Down

$212,970

Down $87,529 (-29%) from 2015

Revenue

Up

$6,537,189

Up $3,490,549 (+115%) from 2015

Expenses

Up

$5,080,591

Up $1,769,798 (+53%) from 2015

Net Income

Up

$1,456,598

Up $1,720,751 (+651%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,278,508Liabilities 2011: $410,259Net Assets 2011: $11,868,2492011Assets 2012: $9,343,003Liabilities 2012: $727,117Net Assets 2012: $8,615,8862012Assets 2013: $4,648,238Liabilities 2013: $501,912Net Assets 2013: $4,146,3262013Assets 2014: $4,095,344Liabilities 2014: $875,923Net Assets 2014: $3,219,4212014Assets 2015: $3,208,665Liabilities 2015: $300,499Net Assets 2015: $2,908,1662015Assets 2016: $4,597,045Liabilities 2016: $212,970Net Assets 2016: $4,384,0752016Assets 2017: $8,735,710Liabilities 2017: $283,654Net Assets 2017: $8,452,0562017Assets 2018: $8,547,954Liabilities 2018: $352,674Net Assets 2018: $8,195,2802018Assets 2019: $8,146,785Liabilities 2019: $363,110Net Assets 2019: $7,783,6752019Assets 2020: $8,649,245Liabilities 2020: $1,417,243Net Assets 2020: $7,232,0022020Assets 2021: $14,544,421Liabilities 2021: $1,515,045Net Assets 2021: $13,029,3762021Assets 2022: $14,900,726Liabilities 2022: $1,833,780Net Assets 2022: $13,066,9462022Assets 2023: $18,138,502Liabilities 2023: $1,560,005Net Assets 2023: $16,578,4972023Assets 2024: $24,377,842Liabilities 2024: $1,346,046Net Assets 2024: $23,031,7962024

Highlighted filing

2016

Assets$4,597,045
Liabilities$212,970
Net Assets$4,384,075

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $19,170,774Expenses 2011: $10,039,335Net Income 2011: $9,131,4392011Revenue 2012: $3,798,879Expenses 2012: $7,195,827Net Income 2012: -$3,396,9482012Revenue 2013: $5,335,673Expenses 2013: $9,804,282Net Income 2013: -$4,468,6092013Revenue 2014: $4,066,388Expenses 2014: $4,993,069Net Income 2014: -$926,6812014Revenue 2015: $3,046,640Expenses 2015: $3,310,793Net Income 2015: -$264,1532015Revenue 2016: $6,537,189Expenses 2016: $5,080,591Net Income 2016: $1,456,5982016Revenue 2017: $8,574,504Expenses 2017: $4,613,118Net Income 2017: $3,961,3862017Revenue 2018: $5,749,832Expenses 2018: $6,143,126Net Income 2018: -$393,2942018Revenue 2019: $5,882,021Expenses 2019: $6,473,311Net Income 2019: -$591,2902019Revenue 2020: $3,714,344Expenses 2020: $4,276,635Net Income 2020: -$562,2912020Revenue 2021: $8,935,036Expenses 2021: $3,611,783Net Income 2021: $5,323,2532021Revenue 2022: $8,489,489Expenses 2022: $6,759,480Net Income 2022: $1,730,0092022Revenue 2023: $10,136,131Expenses 2023: $7,210,396Net Income 2023: $2,925,7352023Revenue 2024: $17,425,318Expenses 2024: $12,407,289Net Income 2024: $5,018,0292024

Highlighted filing

2016

Revenue$6,537,189
Expenses$5,080,591
Net Income$1,456,598
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$8,058,603
Mission and Program Overview

Mission

The foundation was created to support the archivist of the united states in the development of programs, technology, projects and materials that will introduce the archives and interpret its holdings to individuals around the world.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$924,299$2,176,726▲ $1,252,427
Savings and Temporary Cash Investments$772,546$802,430▲ $29,884
Inventories for Sale or Use$608,965$788,288▲ $179,323
Investments in Publicly Traded Securities$751,141$738,077▼ $13,064
Prepaid Expenses and Deferred Charges$103,510$66,865▼ $36,645
Land, Buildings, and Equipment, Net$24,382$11,352▼ $13,030
Cash and Non-Interest-Bearing Accounts$19,177$9,743▼ $9,434
Accounts Receivable$4,645$3,564▼ $1,081
Total Assets$3,208,665$4,597,045▲ $1,388,380
Liabilities
Accounts Payable and Accrued Expenses$298,934$202,820▼ $96,114
Deferred Revenue$1,565$10,150▲ $8,585
Total Liabilities$300,499$212,970▼ $87,529
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,218,064$2,478,447▲ $1,260,383
Unrestricted Net Assets$1,690,102$1,905,628▲ $215,526
Total Net Assets Fund Balance$2,908,166$4,384,075▲ $1,475,909
Total Liabilities and Net Assets / Fund Balance$3,208,665$4,597,045▲ $1,388,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,352$175,130$186,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MaddenExecutive DirectorFT$252,105$17,393$269,498
Barbara PinetteDirector of Mark./comm. (until 04/2016)FT$122,382$7,440$129,822
Abby PontiusDirector of Finance & AdministrationFT$99,755$8,110$107,865

Board Members and Trustees

NameTitle
A'LELIA BUNDLESChair & President
James BlanchardVice Chair
Cokie RobertsVice President
Ken BurnsVice President
Michael BeschlossVice President
Albert SmallBoard Member
Bruce RamerBoard Member
Cappy McgarrBoard Member
David MckeanBoard Member
Deborah SalzbergBoard Member
Diana SpencerBoard Member
Fay LevinBoard Member
Frank KeatingBoard Member
Honey AlexanderBoard Member
Howard RubensteinBoard Member
James CicconiBoard Member
Jerry FingerBoard Member
John ZentayBoard Member
Jon MeachamBoard Member
Kenneth LoreBoard Member
LAWRENCE O'BRIENBoard Member
Linda WattersBoard Member
Lucinda RobbBoard Member
Mary KotzBoard Member
Mary MoynihanBoard Member
Nancy FolgerBoard Member
Peter CuneoBoard Member
Richard EliasbergBoard Member
Riley TempleBoard Member
Ross SwimmerBoard Member
SOLEDAD O'BRIENBoard Member
Steven CapleBoard Member
Theodore SegalBoard Member
William HarmanBoard Member
Zina KramerBoard Member
Bess AbellCounsel
Marilynn Wood HillSecretary
Marvin WeissbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,906,083
Program Service Revenue
$161,525
Investment Income
$60,364
Other Revenue
$1,409,217
All Other Contributions
$3,405,097
Change in Net Assets
$1,456,598

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$80,092Fair Market Value (FMV)
Other Non Cash Contri Table1$5,040Fair Market Value (FMV)
Total Noncash Contributions3$85,132-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,532,851
Revenue Not Reported on Financial Statements
$4,338
Revenue Not Reported on Form 990
$776,846
Total Revenue per Audited Statements
$7,309,697
Total Revenue per Form 990
$6,537,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,101,825
Other Expenses$2,044,526
Grants and Similar Amounts Paid$934,240
Total Fundraising Expense$689,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,014,257$61,020$359,056$1,434,333
Grants to Domestic Orgs$918,200--$918,200
Fees for Services Other$780,824$55,036$53,433$889,293
Current Officers, Directors, Trustees, and Key Employees$61,913$312,939$2,309$377,161
Office Expenses$182,406$32,017$69,594$284,017
Advertising$225,417$489$430$226,336
Payroll Taxes$88,019$21,219$23,301$132,539
Other Employee Benefits$88,549$34,991-$123,540
Conferences and Meetings$27,862$2,677$86,455$116,994
Travel$88,096$7,158$17,895$113,149
Information Technology$15,754$3,979$34,579$54,312
Pension Plan Contributions$24,262$3,598$6,392$34,252
Fees for Services Accounting-$30,106-$30,106
All Other Expenses$9,840$9,529$3,264$22,633
Grants to Domestic Individuals$16,040--$16,040
Depreciation Depletion$13,030--$13,030
Other Expenses$6,327$4,518$1,442$12,287
Insurance-$10,931-$10,931
Fees for Service Investment Mgmnt Fees-$4,338-$4,338
Interest-$31-$31
Total Functional Expenses$3,738,614$652,617$689,360$5,080,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,833,788
Total Expenses per Form 990$5,080,591
Expenses per Audited Statements$5,076,253
Expenses Not Reported on Form 990$757,535
Expenses Not Reported on Financial Statements$4,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Archives Trust FundCollege Park, MDGovernmentTo Support National Archives Digitization Project, Nara Education Programs, Fabrication and Production Costs of Amending America Exhibition and Vietnam Exhibition. Each Year, the Foundation and Nara Agree to the Projects and the Funds Required for These Projects. No Monitoring of These Grants Is Required.$918,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,629
Fundraising Gross Income$33,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala (sept. 2016)$569,500$33,500$71,079$-37,579
Total Events$569,500$33,500$220,629$-187,129
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
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
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 B, Line 11

The draft form 990 was prepared by the outside accountants and reviewed by the executive director and the director of finance & administration. Upon the determination of the accuracy of the draft, it was sent to the budget and finance committee for approval. Once approved by the committee, the final form 990 was distributed to the entire board of directors and then filed with the irs.

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

The conflict of interest policy is reviewed by each member of the board of directors and a conflict of interest compliance statement is signed annually. The employees review the policy and sign a complinace statement upon hire and during the yearly review. Upon the first knowledge by an interested person that naf, the board or a committee is considering or has considered a transaction or arrangement with an entity or individual with which the interested person has an interest, the interested person discloses the existence and nature of his/her interest to the committee. The interested person also recuses himself/herself from voting on this matter.

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

The executive director and the director of finance & administration conduct salary research on comparable industry and similar-sized nonprofit organizations. The findings of these results are presented to officers of the board for recommendations and the process is documented. A similar process is conducted annually by the executive director for the director of finance & administration of the organization, along with other directors of the foundation. All reviews are documented and placed into the respective personnel file. The last salary review took place in september 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Archives Foundation
EIN
52-1792608
Phone
2023575221
Address
700 PENNSYLVANIA AVENUE NW NO G12, WASHINGTON, DC 20408-0001

Signing Officer

Name
Patrick M Madden
Title
Executive Director
Phone
2023575221
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick M Madden
Formed
1992
Legal Domicile
Dc
Voting Board Members
38
Independent Board Members
38
Employees
32
Volunteers
50

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Design services: program service expenses 134,117. Management and general expenses 125. Fundraising expenses 5,572. Total expenses 139,814. Other professional fees: program service expenses 646,707. Management and general expenses 54,911. Fundraising expenses 47,861. Total expenses 749,479.

Financial Statement Notes

PART X, LINE 2:

For the year ended september 30, 2016, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported as expense on the financial statements and netted against revenue on form 990. 220,629.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported as expense on the financial statements and netted against revenue on form 990. 220,629.

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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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3817393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt398110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt407440
IRS990/Form990PartVIISectionAGrp/PersonNm0A'LELIA BUNDLES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3COKIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BESCHLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN WEISSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYNN WOOD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7BESS ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm8HONEY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN CAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES CICCONI
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD ELIASBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY FOLGER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY KOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ZINA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm19FAY LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH LORE
IRS990/Form990PartVIISectionAGrp/PersonNm21CAPPY MCGARR
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JON MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm25SOLEDAD O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm26LAWRENCE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm27BRUCE RAMER
IRS990/Form990PartVIISectionAGrp/PersonNm28LUCINDA ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm29HOWARD RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm30DEBORAH SALZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm31THEODORE SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm32ALBERT SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm33DIANA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm34ROSS SWIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm35RILEY TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm36LINDA WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN ZENTAY
IRS990/Form990PartVIISectionAGrp/PersonNm38PATRICK MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm39ABBY PONTIUS
IRS990/Form990PartVIISectionAGrp/PersonNm40BARBARA PINETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38252105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3999755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40122382
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/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIR. OF MARK./COMM. (UNTIL 04/2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0536000
IRS990/FundraisingDirectExpensesAmt0220629
IRS990/FundraisingGrossIncomeAmt033500
IRS990/GainOrLossGrp/SecuritiesAmt046681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$1.35$23.0$17.4$12.4$5.02
2023Detailed filing. Detailed filing data is available for this year.$18.1$1.56$16.6$10.1$7.21$2.93
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.83$13.1$8.49$6.76$1.73
2021Detailed filing. Detailed filing data is available for this year.$14.5$1.52$13.0$8.94$3.61$5.32
2020Detailed filing. Detailed filing data is available for this year.$8.65$1.42$7.23$3.71$4.28$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.15$0.36$7.78$5.88$6.47$0.59
2018Detailed filing. Detailed filing data is available for this year.$8.55$0.35$8.20$5.75$6.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.74$0.28$8.45$8.57$4.61$3.96
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.21$4.38$6.54$5.08$1.46
2015Summary only. Only limited summary data is available for this year.$3.21$0.30$2.91$3.05$3.31$0.26
2014Summary only. Only limited summary data is available for this year.$4.10$0.88$3.22$4.07$4.99$0.93
2013Summary only. Only limited summary data is available for this year.$4.65$0.50$4.15$5.34$9.80$4.47
2012Summary only. Only limited summary data is available for this year.$9.34$0.73$8.62$3.80$7.20$3.40
2011Summary only. Only limited summary data is available for this year.$12.3$0.41$11.9$19.2$10.0$9.13