Civic Intelligence

The Becket Fund

990 • Fiscal year 2011 • EIN 52-1858532

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

3000 K Street NW20007
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,813,563

Flat from 2011

Net Assets

Flat

$1,070,718

Flat from 2011

Liabilities

Flat

$742,845

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,463,620

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $1,326,527Liabilities 2010: $476,173Net Assets 2010: $850,3542010Assets 2011: $1,813,563Liabilities 2011: $742,845Net Assets 2011: $1,070,7182011Assets 2011: $1,813,563Liabilities 2011: $742,845Net Assets 2011: $1,070,7182011Assets 2012: $1,581,138Liabilities 2012: $672,673Net Assets 2012: $908,4652012Assets 2013: $1,521,591Liabilities 2013: $533,041Net Assets 2013: $988,5502013Assets 2014: $1,977,206Liabilities 2014: $502,736Net Assets 2014: $1,474,4702014Assets 2015: $2,850,787Liabilities 2015: $688,959Net Assets 2015: $2,161,8282015Assets 2016: $3,379,415Liabilities 2016: $1,293,911Net Assets 2016: $2,085,5042016Assets 2018: $3,311,527Liabilities 2018: $406,365Net Assets 2018: $2,905,1622018Assets 2019: $6,755,431Liabilities 2019: $346,007Net Assets 2019: $6,409,4242019Assets 2020: $6,911,141Liabilities 2020: $287,792Net Assets 2020: $6,623,3492020Assets 2021: $10,853,348Liabilities 2021: $1,091,413Net Assets 2021: $9,761,9352021Assets 2022: $15,541,342Liabilities 2022: $4,066,527Net Assets 2022: $11,474,8152022Assets 2023: $28,394,251Liabilities 2023: $10,315,543Net Assets 2023: $18,078,7082023Assets 2024: $33,434,160Liabilities 2024: $8,714,296Net Assets 2024: $24,719,8642024Assets 2025: $36,134,017Liabilities 2025: $7,188,489Net Assets 2025: $28,945,5282025

Highlighted filing

2011

Assets$1,813,563
Liabilities$742,845
Net Assets$1,070,718

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,684,0502010Expenses 2011: $2,463,6202011Revenue 2011: $2,684,403Expenses 2011: $2,463,620Net Income 2011: $220,7832011Expenses 2012: $3,628,6622012Expenses 2013: $4,672,4752013Revenue 2014: $5,016,058Expenses 2014: $4,552,542Net Income 2014: $463,5162014Revenue 2015: $6,396,572Expenses 2015: $5,708,752Net Income 2015: $687,8202015Revenue 2016: $6,157,717Expenses 2016: $6,071,288Net Income 2016: $86,4292016Revenue 2018: $6,982,105Expenses 2018: $6,375,309Net Income 2018: $606,7962018Revenue 2019: $9,699,693Expenses 2019: $6,203,805Net Income 2019: $3,495,8882019Revenue 2020: $7,480,239Expenses 2020: $7,263,373Net Income 2020: $216,8662020Revenue 2021: $11,216,379Expenses 2021: $8,079,035Net Income 2021: $3,137,3442021Revenue 2022: $13,973,613Expenses 2022: $9,447,733Net Income 2022: $4,525,8802022Revenue 2023: $17,272,623Expenses 2023: $10,668,730Net Income 2023: $6,603,8932023Revenue 2024: $18,849,672Expenses 2024: $12,279,097Net Income 2024: $6,570,5752024Revenue 2025: $17,543,941Expenses 2025: $13,498,048Net Income 2025: $4,045,8932025

Highlighted filing

2011

Revenue-
Expenses$2,463,620
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.2
Gross Receipts
$2,792,003
Mission and Program Overview

Mission

Public interest legal activities. Our mission is to protect the free expression of all faiths.

Filing and Contact Details

Filer

EIN
52-1858532
Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0237212
IRS990/AccountsPayableAccruedExpenses/EOY0299329
IRS990/AccountsReceivable/BOY0307
IRS990/AccountsReceivable/EOY06713
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Public Interest Legal Activities
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02321807
IRS990/AllOtherExpenses/Fundraising03271
IRS990/AllOtherExpenses/ManagementAndGeneral01855
IRS990/AllOtherExpenses/ProgramServices030138
IRS990/AllOtherExpenses/Total035264
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021860
IRS990/CashNonInterestBearing/EOY0982668
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising024548
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013419
IRS990/CompCurrentOfficersDirectors/ProgramServices0171257
IRS990/CompCurrentOfficersDirectors/Total0209224
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising02508
IRS990/ConferencesMeetings/ProgramServices01075
IRS990/ConferencesMeetings/Total03583
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear02413916
IRS990/ContributionsGrantsPriorYear02444118
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0250000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02881
IRS990/DepreciationDepletion/ManagementAndGeneral01575
IRS990/DepreciationDepletion/ProgramServices020100
IRS990/DepreciationDepletion/Total024556
IRS990/DescribedIn501C30true
IRS990/Description0DESCRIPTION OF PUBLIC INTEREST LEGAL ACTIVITIES IN 2011 Hosanna-Tabor Evangelical Church and School v. E.E.O.C.: We represented this school successfully before the Supreme Court of the United States in its effort to hire and fire those who preach its faith without the interference of a federal agency. We did not charge any fees. See Schedule O for more detail.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01869508
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising09633
IRS990/FeesForServicesAccounting/ManagementAndGeneral05266
IRS990/FeesForServicesAccounting/ProgramServices067207
IRS990/FeesForServicesAccounting/Total082106
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral028236
IRS990/FeesForServicesLegal/Total028236
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral024185
IRS990/FeesForServicesOther/ProgramServices072119
IRS990/FeesForServicesOther/Total096304
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0William R Grace
IRS990/Form990PartVIISectionA/NamePerson1William P Mumma
IRS990/Form990PartVIISectionA/NamePerson2Thomas D Lehrman
IRS990/Form990PartVIISectionA/NamePerson3Robert George
IRS990/Form990PartVIISectionA/NamePerson4Matthew Katz
IRS990/Form990PartVIISectionA/NamePerson5Mary Ann Glendon
IRS990/Form990PartVIISectionA/NamePerson6Luke Goodrich
IRS990/Form990PartVIISectionA/NamePerson7Lance B Wickman
IRS990/Form990PartVIISectionA/NamePerson8Kristina Arriaga
IRS990/Form990PartVIISectionA/NamePerson9Kevin J Hasson
IRS990/Form990PartVIISectionA/NamePerson10Ken Blackwell
IRS990/Form990PartVIISectionA/NamePerson11Eric Rassbach
IRS990/Form990PartVIISectionA/NamePerson12Curtin Winsor III
IRS990/Form990PartVIISectionA/NamePerson13Ann Corkery
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4104290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6108390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8115479
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9209224
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11130817
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Highly Comp
IRS990/Form990PartVIISectionA/Title5Chairwoman
IRS990/Form990PartVIISectionA/Title6Highly Comp
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary/Treas
IRS990/Form990PartVIISectionA/Title9Pres. Emeritus
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Litigat'n Dir
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0107600
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants092109
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0317732
IRS990/GrossReceipts02792003
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising06612
IRS990/InformationTechnology/ManagementAndGeneral03614
IRS990/InformationTechnology/ProgramServices046127
IRS990/InformationTechnology/Total056353
IRS990/Insurance/Fundraising0604
IRS990/Insurance/ManagementAndGeneral0330
IRS990/Insurance/ProgramServices014648
IRS990/Insurance/Total015582
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral013246
IRS990/Interest/Total013246
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0210
IRS990/InvestmentIncome/ExclusionAmount0210
IRS990/InvestmentIncomePriorYear0214
IRS990/InvestmentIncome/TotalRevenueColumn0210
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0178433
IRS990/LandBuildingsEquipmentBasis0215866
IRS990/LandBuildingsEquipmentBasisNet/BOY047698
IRS990/LandBuildingsEquipmentBasisNet/EOY037433
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Public Interest Legal Activities
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0850354
IRS990/NetAssetsOrFundBalancesEOY01070718
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0210132
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0210132
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions021175
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K05
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising030486
IRS990/Occupancy/ManagementAndGeneral016665
IRS990/Occupancy/ProgramServices0212684
IRS990/Occupancy/Total0259835
IRS990/OfficeExpenses/Fundraising03841
IRS990/OfficeExpenses/ManagementAndGeneral02099
IRS990/OfficeExpenses/ProgramServices026794
IRS990/OfficeExpenses/Total032734
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0264467
IRS990/OtherAssetsTotal/EOY0264993
IRS990/OtherEmployeeBenefits/Fundraising017387
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09504
IRS990/OtherEmployeeBenefits/ProgramServices0121301
IRS990/OtherEmployeeBenefits/Total0148192
IRS990/OtherExpensePriorYear0941853
IRS990/OtherExpensesCurrentYear0941416
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Payroll Fees
IRS990/OtherExpenses/Description3Communications
IRS990/OtherExpenses/Description4Becket Institute
IRS990/OtherExpenses/Fundraising04120
IRS990/OtherExpenses/Fundraising156801
IRS990/OtherExpenses/Fundraising22209
IRS990/OtherExpenses/Fundraising34303
IRS990/OtherExpenses/ManagementAndGeneral02252
IRS990/OtherExpenses/ManagementAndGeneral1791
IRS990/OtherExpenses/ManagementAndGeneral21207
IRS990/OtherExpenses/ManagementAndGeneral32352
IRS990/OtherExpenses/ManagementAndGeneral476221
IRS990/OtherExpenses/ProgramServices028742
IRS990/OtherExpenses/ProgramServices110097
IRS990/OtherExpenses/ProgramServices215407
IRS990/OtherExpenses/ProgramServices330018
IRS990/OtherExpenses/Total035114
IRS990/OtherExpenses/Total167689
IRS990/OtherExpenses/Total218823
IRS990/OtherExpenses/Total336673
IRS990/OtherExpenses/Total476221
IRS990/OtherLiabilities/BOY079971
IRS990/OtherLiabilities/EOY0193516
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0212303
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/Description1Internet Revenue
IRS990/OtherRevenueMisc/Description2Currency Gain / Losses
IRS990/OtherRevenueMisc/ExclusionAmount022
IRS990/OtherRevenueMisc/ExclusionAmount174
IRS990/OtherRevenueMisc/ExclusionAmount22075
IRS990/OtherRevenueMisc/TotalRevenueColumn022
IRS990/OtherRevenueMisc/TotalRevenueColumn174
IRS990/OtherRevenueMisc/TotalRevenueColumn22075
IRS990/OtherRevenuePriorYear0230482
IRS990/OtherSalariesAndWages/Fundraising0126167
IRS990/OtherSalariesAndWages/ManagementAndGeneral068965
IRS990/OtherSalariesAndWages/ProgramServices0880183
IRS990/OtherSalariesAndWages/Total01075315
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising010498
IRS990/PayrollTaxes/ManagementAndGeneral05738
IRS990/PayrollTaxes/ProgramServices073237
IRS990/PayrollTaxes/Total089473
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0941980
IRS990/PledgesAndGrantsReceivable/EOY0479128
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY050215
IRS990/PrepaidExpensesDeferredCharges/EOY042628
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY057974
IRS990/ProgramServiceRevenue/Description0Reimbursed Expenses
IRS990/ProgramServiceRevenue/Description1Legal Fees / Awards
IRS990/ProgramServiceRevenue/Description2CLE Income
IRS990/ProgramServiceRevenuePriorYear017192
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome149482
IRS990/ProgramServiceRevenue/TotalRevenueColumn08492
IRS990/ProgramServiceRevenue/TotalRevenueColumn149482
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-419
IRS990/ReconcilationRevenueExpenses0220783
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0220783
IRS990/RevenuesLessExpensesPriorYear07956
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01522204
IRS990/SalariesEtcPriorYear01742197
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal02959258
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02413916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02444118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02213265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02177464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01392673
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010641436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.1$7.19$28.9$17.5$13.5$4.05
2024Detailed filing. Detailed filing data is available for this year.$33.4$8.71$24.7$18.8$12.3$6.57
2023Detailed filing. Detailed filing data is available for this year.$28.4$10.3$18.1$17.3$10.7$6.60
2022Detailed filing. Detailed filing data is available for this year.$15.5$4.07$11.5$14.0$9.45$4.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.09$9.76$11.2$8.08$3.14
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.29$6.62$7.48$7.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.35$6.41$9.70$6.20$3.50
2018Summary only. Only limited summary data is available for this year.$3.31$0.41$2.91$6.98$6.38$0.61
2016Summary only. Only limited summary data is available for this year.$3.38$1.29$2.09$6.16$6.07$0.09
2015Summary only. Only limited summary data is available for this year.$2.85$0.69$2.16$6.40$5.71$0.69
2014Summary only. Only limited summary data is available for this year.$1.98$0.50$1.47$5.02$4.55$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.53$0.99$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.67$0.91$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.74$1.07$2.46
2011Summary only. Only limited summary data is available for this year.$1.81$0.74$1.07$2.68$2.46$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.68