Civic Intelligence

Council on Governmental Relations

990 • Fiscal year 2023 • EIN 52-1847000

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 12, 2024

601 13th Street NW 12th FloorWashington, DC 20005

(202) 289-6655

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$356,575

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$3,182,526

Flat from 2023

Net Assets

Flat

$2,208,197

Flat from 2023

Liabilities

Flat

$974,329

Flat from 2023

Revenue

Flat

$2,711,778

Flat from 2023

Expenses

Flat

$2,724,018

Flat from 2023

Net Income

Flat

-$12,240

Flat from 2023

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 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

2023

Assets$3,182,526
Liabilities$974,329
Net Assets$2,208,197

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 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

2023

Revenue$2,711,778
Expenses$2,724,018
Net Income-$12,240
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,711,778
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$1,945,859$2,100,637▲ $154,778
Cash and Non-Interest-Bearing Accounts$813,907$688,525▼ $125,382
Savings and Temporary Cash Investments$350,724$350,864▲ $140
Accounts Receivable-$42,500-
Total Assets$3,110,490$3,182,526▲ $72,036
Liabilities
Deferred Revenue$847,000$956,500▲ $109,500
Accounts Payable and Accrued Expenses$134,569$17,829▼ $116,740
Total Liabilities$981,569$974,329▼ $7,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,128,921$2,208,197▲ $79,276
Total Net Assets Fund Balance$2,128,921$2,208,197▲ $79,276
Total Liabilities and Net Assets / Fund Balance$3,110,490$3,182,526▲ $72,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy StreitzPresident - March 2023FT$331,075$25,500$356,575
Kristin WestDirector Research Ethics & CFT$252,788$9,928$262,716
Kristin WestDirector Research Ethics & Complia-$252,788-$262,716
David KennedyVP & Director Costing & Fin CompFT$244,472$11,782$256,254
David KennedyVP & Director Costing & Fin Compliance-$244,472$16,710$256,254
Robert HardyDirector Research Security & IP MFT$241,505$4,928$246,433
Robert HardyDirector Research Security & IP Mgmt-$241,505$9,928$246,433
Toni RussoAdm OfficerPolicy AnalystFT$150,543$25,500$150,543
Matt OwensPresidentFT$120,121$11,438$131,559
Jacquelyn BendallDirector Contr & Grant Adm - MarFT$120,112-$120,112
Krystal ToupsDirector Contracts & GrantsFT$100,370$11,925$112,295

Board Members and Trustees

NameTitle
Jeffrey A SilberBoard Chair
Allen A DiPalmaBoard Member
Charles E GreerBoard Member
Deborah MottonBoard Member
Geeta SwamyBoard Member
Jeffrey FriedlandBoard Member
Jennifer A PontingBoard Member
Jennifer LassnerBoard Member
Jeremy ForsbergBoard Member
Lisa E MosleyBoard Member
Naomi SchragBoard Member
Sarah AxelrodBoard Member
Sophia Herbert-PetersonBoard Member
Stephanie EndyBoard Member
Theresa ColecchiaBoard Member
Todd ShererBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,646,001
Investment Income
$63,403
Other Revenue
$2,374
Change in Net Assets
$-12,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,778
Revenue Not Reported on Form 990
$91,516
Total Revenue per Audited Statements
$2,803,294
Total Revenue per Form 990
$2,711,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,971
Other Expenses$615,047
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$1,179,066$131,007-$1,310,073
Other Salaries and Wages$293,715$32,635-$326,350
Pension Plan Contributions$237,672$26,408-$264,080
Conferences and Meetings$219,732--$219,732
Travel$103,199$11,467-$114,666
Other Employee Benefits$96,079$10,676-$106,755
Payroll Taxes$91,542$10,171-$101,713
Occupancy$78,035$8,671-$86,706
Fees for Services Other$69,970$14,747-$84,717
Office Expenses$26,146$8,811-$34,957
Fees for Services Accounting$21,726$4,579-$26,305
Insurance-$13,455-$13,455
Other Expenses$4,087$454-$4,541
Fees for Services Legal$2,865$604-$3,469
Total Functional Expenses$2,447,683$276,335$0$2,724,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,724,018
Total Expenses per Audited Statements$2,724,018
Total Expenses per Form 990$2,724,018
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

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

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

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

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

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
601 13th Street NW 12th Floor, Washington, DC 20005

Signing Officer

Name
Matt Owens
Title
President
Phone
2022896655
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Owens
Formed
1948
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
16

Preparer

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

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

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.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The Internal Revenue Service has determined that The Council is exempt from federal and state income taxes under IRC 501(c)(3). The Council has evaluated its current tax positions and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Councils tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017829
IRS990/AccountsReceivableGrp/EOYAmt042500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02022896655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 13th Street NW 12th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0813907
IRS990/CashNonInterestBearingGrp/EOYAmt0688525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131007
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01179066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01310073
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0219732
IRS990/ConferencesMeetingsGrp/TotalAmt0219732
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063403
IRS990/CYOtherExpensesAmt0615047
IRS990/CYOtherRevenueAmt02374
IRS990/CYProgramServiceRevenueAmt02646001
IRS990/CYRevenuesLessExpensesAmt0-12240
IRS990/CYSalariesCompEmpBnftPaidAmt02108971
IRS990/CYTotalExpensesAmt02724018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02711778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0847000
IRS990/DeferredRevenueGrp/EOYAmt0956500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Council promoted policies and practices in research and training that fairly reflect the mutual interests and separate obligations of universities and federal and other sponsors. The Council conducted objective and timely analysis of financial, compliance, administrative and intellectual property issues in research for the benefit of its members, their sponsors and other higher education associations. The Council also worked with governmental agencies and other organizations to develop a common understanding of the impact that policies, regulations and practices may have on the research of its membership.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02447683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04579
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021726
IRS990/FeesForServicesAccountingGrp/TotalAmt026305
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0604
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02865
IRS990/FeesForServicesLegalGrp/TotalAmt03469
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014747
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069970
IRS990/FeesForServicesOtherGrp/TotalAmt084717
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711925
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/PersonNm0Wendy Streitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin West
IRS990/Form990PartVIISectionAGrp/PersonNm2David Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm4Toni Russo
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Owens
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacquelyn Bendall
IRS990/Form990PartVIISectionAGrp/PersonNm7Krystal Toups
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer A Ponting
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Sherer
IRS990/Form990PartVIISectionAGrp/PersonNm10Geeta Swamy
IRS990/Form990PartVIISectionAGrp/PersonNm11Naomi Schrag
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles E Greer
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Endy
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeremy Forsberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Axelrod
IRS990/Form990PartVIISectionAGrp/PersonNm16Theresa Colecchia
IRS990/Form990PartVIISectionAGrp/PersonNm17Allen A DiPalma
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa E Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm19Deborah Motton
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Lassner
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeffrey Friedland
IRS990/Form990PartVIISectionAGrp/PersonNm22Sophia Herbert-Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm23Jeffrey A Silber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0331075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1252788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2244472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3241505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100370
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/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/TitleTxt0President - March 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director Research Ethics & C
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & Dir Costing & Fin Comp
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir Research Security & IP M
IRS990/Form990PartVIISectionAGrp/TitleTxt4Adm OfficerPolicy Analyst
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir Contr & Grant Adm - Mar
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Contracts & Grants
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 Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02711778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013455
IRS990/InsuranceGrp/TotalAmt013455
IRS990/InvestmentIncomeGrp/ExclusionAmt063403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063403
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01945859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02100637
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02128921
IRS990/NetAssetsOrFundBalancesEOYAmt02208197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02128921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02208197
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08671
IRS990/OccupancyGrp/ProgramServicesAmt078035
IRS990/OccupancyGrp/TotalAmt086706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08811
IRS990/OfficeExpensesGrp/ProgramServicesAmt026146
IRS990/OfficeExpensesGrp/TotalAmt034957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106755
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
IRS990/OtherExpensesGrp/ProgramServicesAmt023849
IRS990/OtherExpensesGrp/ProgramServicesAmt14087
IRS990/OtherExpensesGrp/TotalAmt026499
IRS990/OtherExpensesGrp/TotalAmt14541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02374
IRS990/OtherRevenueTotalAmt02374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010171
IRS990/PayrollTaxesGrp/ProgramServicesAmt091542
IRS990/PayrollTaxesGrp/TotalAmt0101713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237672
IRS990/PensionPlanContributionsGrp/TotalAmt0264080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Matt Owens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Meeting Registrations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02306000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02306000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146878
IRS990/PYOtherExpensesAmt0439912
IRS990/PYProgramServiceRevenueAmt02481668
IRS990/PYRevenuesLessExpensesAmt0343321
IRS990/PYSalariesCompEmpBnftPaidAmt01845313
IRS990/PYTotalExpensesAmt02285225
IRS990/PYTotalRevenueAmt02628546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02646001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.97$2.21$2.71$2.72$0.01
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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