Civic Intelligence

Council on Governmental Relations

990 • Fiscal year 2021 • EIN 52-1847000

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

1200 New York Avenue STE 460Washington, DC 20005

(202) 289-6655

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$413,884

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,894,445

Up $203,322 (+7.6%) from 2020

Net Assets

Up

$2,890,096

Up $198,973 (+7.4%) from 2020

Liabilities

Up

$4,349

Up $4,349 from 2020

Revenue

Down

$1,795,111

Down $491,633 (-21%) from 2020

Expenses

Down

$2,023,469

Down $485,829 (-19%) from 2020

Net Income

Down

-$228,358

Down $5,804 (-2.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,315,062Liabilities 2011: $281,900Net Assets 2011: $2,033,1622011Assets 2012: $2,250,636Liabilities 2012: $0Net Assets 2012: $2,250,6362012Assets 2013: $2,581,349Liabilities 2013: $0Net Assets 2013: $2,581,3492013Assets 2014: $2,741,387Liabilities 2014: $0Net Assets 2014: $2,741,3872014Assets 2015: $2,640,788Liabilities 2015: $0Net Assets 2015: $2,640,7882015Assets 2016: $2,756,940Liabilities 2016: $0Net Assets 2016: $2,756,9402016Assets 2017: $2,868,099Liabilities 2017: $0Net Assets 2017: $2,868,0992017Assets 2018: $2,952,557Liabilities 2018: $0Net Assets 2018: $2,952,5572018Assets 2019: $2,830,832Liabilities 2019: $0Net Assets 2019: $2,830,8322019Assets 2020: $2,691,123Liabilities 2020: $0Net Assets 2020: $2,691,1232020Assets 2021: $2,894,445Liabilities 2021: $4,349Net Assets 2021: $2,890,0962021Assets 2022: $3,110,490Liabilities 2022: $981,569Net Assets 2022: $2,128,9212022Assets 2023: $3,182,526Liabilities 2023: $974,329Net Assets 2023: $2,208,1972023Assets 2024: $3,399,716Liabilities 2024: $866,106Net Assets 2024: $2,533,6102024Assets 2025: $4,863,588Liabilities 2025: $2,092,851Net Assets 2025: $2,770,7372025

Highlighted filing

2021

Assets$2,894,445
Liabilities$4,349
Net Assets$2,890,096

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,766,5572011Revenue 2012: $1,757,490Expenses 2012: $1,770,527Net Income 2012: -$13,0372012Expenses 2013: $2,026,5642013Revenue 2014: $1,885,752Expenses 2014: $1,923,991Net Income 2014: -$38,2392014Revenue 2015: $2,150,935Expenses 2015: $2,355,623Net Income 2015: -$204,6882015Revenue 2016: $2,354,409Expenses 2016: $2,239,696Net Income 2016: $114,7132016Revenue 2017: $2,305,742Expenses 2017: $2,344,673Net Income 2017: -$38,9312017Revenue 2018: $2,392,966Expenses 2018: $2,444,454Net Income 2018: -$51,4882018Revenue 2019: $2,356,297Expenses 2019: $2,437,116Net Income 2019: -$80,8192019Revenue 2020: $2,286,744Expenses 2020: $2,509,298Net Income 2020: -$222,5542020Revenue 2021: $1,795,111Expenses 2021: $2,023,469Net Income 2021: -$228,3582021Revenue 2022: $2,628,546Expenses 2022: $2,285,225Net Income 2022: $343,3212022Revenue 2023: $2,711,778Expenses 2023: $2,724,018Net Income 2023: -$12,2402023Revenue 2024: $2,944,107Expenses 2024: $2,855,771Net Income 2024: $88,3362024Revenue 2025: $3,333,311Expenses 2025: $3,212,901Net Income 2025: $120,4102025

Highlighted filing

2021

Revenue$1,795,111
Expenses$2,023,469
Net Income-$228,358
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,795,111
Mission and Program Overview

Mission

COGR is an association of leading universities and research institutions. We are the national authorities on the financial and regulatory infrastructure, and the corresponding compliance requirements associated with managing federal research grants and contracts within research institutions. We provide information, analyses, advice, policy perspective, and historical context to our members in the areas of research administration and compliance, financial oversight, and intellectual property. COGR communicates the viewpoint and concerns of its members and fosters productive relationships between the research community and federal policymakers, advocating for innovation and change that avoid unnecessary regulatory burden.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,823,228$2,306,049▲ $482,821
Cash and Non-Interest-Bearing Accounts$672,913$387,745▼ $285,168
Savings and Temporary Cash Investments$100,482$200,651▲ $100,169
Accounts Receivable$94,500--
Total Assets$2,691,123$2,894,445▲ $203,322
Liabilities
Accounts Payable and Accrued Expenses-$4,349-
Total Liabilities$0$4,349▲ $4,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,691,123$2,890,096▲ $198,973
Total Net Assets Fund Balance$2,691,123$2,890,096▲ $198,973
Total Liabilities and Net Assets / Fund Balance$2,691,123$2,894,445▲ $203,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy StreitzPresidentFT$339,750$74,134$413,884
Jacquelyn BendallDirector Contracts & Grant AdmFT$270,015$60,950$330,965
David KennedyVP & Director Costing & Fin CompFT$266,789$58,762$325,551
David KennedyVP & Director Costing & Fin Compliance-$261,789$63,762$325,551
Kristin WestDirector Research Ethics & CFT$260,500$53,934$314,434
Kristin WestDirector Research Ethics & Complia-$255,500$58,934$314,434
Robert HardyDirector Research Security & IP MFT$213,541$61,285$274,826
Robert HardyDirector Research Security & IP Mgmt-$208,541$66,285$274,826
Toni RussoAdm OfficerPolicy AnalystFT$132,700$36,264$168,964

Board Members and Trustees

NameTitle
David P NortonBoard Chair
Allen A DiPalmaBoard Member
Cathy SnyderBoard Member
Charles E GreerBoard Member
Cindy KielBoard Member
Elizabeth PelosoBoard Member
Jeffrey A SilberBoard Member
Jeffrey FriedlandBoard Member
Jennifer LassnerBoard Member
Jeremy ForsbergBoard Member
Joseph GindhartBoard Member
Kerry PelusoBoard Member
Lynette AriasBoard Member
Lynn McGinleyBoard Member
Naomi SchragBoard Member
Sarah AxelrodBoard Member
Stephanie EndyBoard Member
Theresa ColecchiaBoard Member
Twila ReighleyBoard Member
Walter GoldschmidtsBoard Member
Ronald MaplesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linden Insights LLCPolicy Analysis141 Beaconsfield Rd, Brookline, MA 02445$165,679
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,739,452
Investment Income
$55,659
Other Revenue
$0
Change in Net Assets
$-228,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,111
Revenue Not Reported on Form 990
$427,331
Total Revenue per Audited Statements
$2,222,442
Total Revenue per Form 990
$1,795,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,911
Other Expenses$203,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$990,086$110,010-$1,100,096
Other Salaries and Wages$306,511$34,057-$340,568
Pension Plan Contributions$194,930$21,659-$216,589
Other Employee Benefits$78,087$8,676-$86,763
Occupancy$68,345$7,594-$75,939
Payroll Taxes$68,305$7,590-$75,895
Fees for Services Accounting$14,565$11,058-$25,623
Fees for Services Other$14,465$10,983-$25,448
Office Expenses$16,606$6,639-$23,245
Information Technology$11,024$6,615-$17,639
Insurance$12,605$1,400-$14,005
Travel$1,545$172-$1,717
Other Expenses$725$79-$804
Total Functional Expenses$1,795,023$228,446$0$2,023,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,023,469
Total Expenses per Audited Statements$2,023,469
Total Expenses per Form 990$2,023,469
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
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
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

Members or stockholder classes and rights Part VI line 6

Form 990, part vi, section a, line 6:the council has three categories of membership:(1) research universities, which are institutions of higher education that give a high priority to graduate education and research and are authorized to confer a doctoral degree; (2) research foundations, which are separately incorporated foundations connected to a research university; and (3) affiliated organizations, which include hospitals or research institutes with a strong, continuing research alliance with a member university. Affiliated organizations are considered associate members of the council, and are not eligible for representation on the board of directors. Each applicant should have federally sponsored research expenditures of at least $15 million annually as reported by the national science foundation (or such other organization as the board may from time to time designate).

Form 990 governing body review Part VI line 11

Form 990, part vi, section b, line 11b:cogrs form 990 is prepared by its independent accounting firm and is reviewed by its administrative officer and president.

Conflict of interest policy compliance Part VI line 12C

A copy of the conflict of interest policy is provided annually to each member of the governing body as well as to all officers and key employees; each is reminded to review the policy and to report any conflicts of interest.

CEO executive director top management comp Part VI line 15A

FORM 990, PART VI, SECTION B, LINE 15a:COMPENSATION IS DETERMINED IN ACCORDANCE WITH SALARY DATA FROM WHES, WASHINGTON HIGHER EDUCATION SECRETARIAT). TIME IN POSITION AND EXPERIENCE ARE ALSO CONSIDERATION FACTORS FOR NEW HIRES. ALL COMPENSATION CHANGES MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.

Other officer or key employee compensation Part VI line 15B

FORM 990, PART VI, SECTION B, LINE 15a:COMPENSATION IS DETERMINED IN ACCORDANCE WITH SALARY DATA FROM WHES, WASHINGTON HIGHER EDUCATION SECRETARIAT). TIME IN POSITION AND EXPERIENCE ARE ALSO CONSIDERATION FACTORS FOR NEW HIRES. ALL COMPENSATION CHANGES MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.

Governing documents etc available to public Part VI line 19

Form 990, part vi, section c, line 19:the governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the council would consider making them available to the requestor.

Filing and Contact Details

Filer

Filer Name
Council on Governmental Relations
EIN
52-1847000
Address
1200 New York Avenue STE 460, Washington, DC 20005

Signing Officer

Name
Wendy Streitz
Title
President
Phone
2022896655
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Streitz
Formed
1948
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
19

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

Form 990, part xii, line 1:cogr changed their basis of accounting from cash to modified cash basis to accomodate recognition of changes in the fair value of investments. Changing the basis of accounting from cash to modified cash did not result in any changes to amounts previously or currently reported in the form 990 for the year ended july 31, 2019.

Audited by an independent accountant Part XII line 2B

Form 990, part xii, line 2c:the councils audit oversight and selection processes remain unchanged from the prior year.

Part III response or note to any other line in Part III

Form 990, part i, line 1, description of organization mission:cogr is an association of leading universities and research institutions. We are the national authorities on the financial and regulatory infrastructure, and the corresponding compliance requirements associated with managing federal research grants and contracts within research institutions. We provide information, analyses, advice, policy perspective, and historical context to our members in the areas of research administration and compliance, financial oversight, and intellectual property. Cogr communicates the viewpoint and concerns of its members and fosters productive relationships between the research community and federal policymakers, advocating for innovation and change that avoid unnecessary regulatory burden.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528764
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
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IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy Streitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacquelyn Bendall
IRS990/Form990PartVIISectionAGrp/PersonNm2David Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristin West
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm5Toni Russo
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerry Peluso
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Peloso
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn McGinley
IRS990/Form990PartVIISectionAGrp/PersonNm9Twila Reighley
IRS990/Form990PartVIISectionAGrp/PersonNm10Cathy Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey A Silber
IRS990/Form990PartVIISectionAGrp/PersonNm12Naomi Schrag
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Lassner
IRS990/Form990PartVIISectionAGrp/PersonNm14Allen A DiPalma
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles E Greer
IRS990/Form990PartVIISectionAGrp/PersonNm16Theresa Colecchia
IRS990/Form990PartVIISectionAGrp/PersonNm17Lynette Arias
IRS990/Form990PartVIISectionAGrp/PersonNm18Sarah Axelrod
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IRS990/Form990PartVIISectionAGrp/PersonNm20Walter Goldschmidts
IRS990/Form990PartVIISectionAGrp/PersonNm21Cindy Kiel
IRS990/Form990PartVIISectionAGrp/PersonNm22Joseph Gindhart
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeremy Forsberg
IRS990/Form990PartVIISectionAGrp/PersonNm24Jeffrey Friedland
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IRS990/Form990PartVIISectionAGrp/PersonNm26Ronald Maples
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Contracts & Grant Adm
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Dir Costing & Fin Comp
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director Research Ethics & C
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir Research Security & IP M
IRS990/Form990PartVIISectionAGrp/TitleTxt5Adm OfficerPolicy Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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 Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01795111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011024
IRS990/InformationTechnologyGrp/TotalAmt017639
IRS990/InsuranceGrp/ManagementAndGeneralAmt01400
IRS990/InsuranceGrp/ProgramServicesAmt012605
IRS990/InsuranceGrp/TotalAmt014005
IRS990/InvestmentIncomeGrp/ExclusionAmt055659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01823228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02306049
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02691123
IRS990/NetAssetsOrFundBalancesEOYAmt02890096
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IRS990/NetUnrlzdGainsLossesInvstAmt0427331
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02890096
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IRS990/OccupancyGrp/TotalAmt075939
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IRS990/OfficeExpensesGrp/ProgramServicesAmt016606
IRS990/OfficeExpensesGrp/TotalAmt023245
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086763
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt017224
IRS990/OtherExpensesGrp/ProgramServicesAmt1725
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IRS990/OtherExpensesGrp/TotalAmt1804
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01540000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199452
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IRS990/PYOtherExpensesAmt0848157
IRS990/PYProgramServiceRevenueAmt02083665
IRS990/PYRevenuesLessExpensesAmt0-222554

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.09$2.77$3.33$3.21$0.12
2024Summary only. Only limited summary data is available for this year.$3.40$0.87$2.53$2.94$2.86$0.09
2023Summary only. Only limited summary data is available for this year.$3.18$0.97$2.21$2.71$2.72$0.01
2022Summary only. Only limited summary data is available for this year.$3.11$0.98$2.13$2.63$2.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.80$2.02$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$2.29$2.51$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$2.36$2.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$2.39$2.44$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$2.31$2.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.35$2.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.15$2.36$0.20
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$1.89$1.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.03
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$1.76$1.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.28$2.03$1.77