Civic Intelligence

Council on Competitiveness

990 • Fiscal year 2012 • EIN 52-1872849

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

1500 K Street NW No 85020005
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,858,432

Down $505,727 (-15%) from 2011

Net Assets

Down

$1,845,098

Down $496,779 (-21%) from 2011

Liabilities

Down

$1,013,334

Down $8,948 (-0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,332,443

Up $472,551 (+8.1%) 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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,264,003Liabilities 2010: $573,879Net Assets 2010: $690,1242010Assets 2011: $3,364,159Liabilities 2011: $1,022,282Net Assets 2011: $2,341,8772011Assets 2012: $2,858,432Liabilities 2012: $1,013,334Net Assets 2012: $1,845,0982012Assets 2013: $2,734,330Liabilities 2013: $1,968,383Net Assets 2013: $765,9472013Assets 2014: $2,711,271Liabilities 2014: $2,201,877Net Assets 2014: $509,3942014Assets 2015: $2,689,302Liabilities 2015: $2,524,098Net Assets 2015: $165,2042015Assets 2016: $2,251,441Liabilities 2016: $2,197,179Net Assets 2016: $54,2622016Assets 2017: $2,051,219Liabilities 2017: $1,955,094Net Assets 2017: $96,1252017Assets 2018: $1,596,662Liabilities 2018: $1,867,834Net Assets 2018: -$271,1722018Assets 2019: $2,111,077Liabilities 2019: $1,759,915Net Assets 2019: $351,1622019Assets 2020: $2,301,941Liabilities 2020: $1,733,627Net Assets 2020: $568,3142020Assets 2021: $2,481,481Liabilities 2021: $1,369,173Net Assets 2021: $1,112,3082021Assets 2022: $4,127,976Liabilities 2022: $3,558,336Net Assets 2022: $569,6402022Assets 2023: $4,224,649Liabilities 2023: $2,845,994Net Assets 2023: $1,378,6552023Assets 2024: $2,706,689Liabilities 2024: $1,751,999Net Assets 2024: $954,6902024

Highlighted filing

2012

Assets$2,858,432
Liabilities$1,013,334
Net Assets$1,845,098

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,780,6042010Revenue 2011: $7,511,645Expenses 2011: $5,859,892Net Income 2011: $1,651,7532011Expenses 2012: $6,332,4432012Revenue 2013: $5,874,926Expenses 2013: $6,869,845Net Income 2013: -$994,9192013Revenue 2014: $5,097,491Expenses 2014: $5,354,044Net Income 2014: -$256,5532014Revenue 2015: $4,211,394Expenses 2015: $4,555,584Net Income 2015: -$344,1902015Revenue 2016: $4,125,831Expenses 2016: $4,500,366Net Income 2016: -$374,5352016Revenue 2017: $4,381,034Expenses 2017: $4,339,171Net Income 2017: $41,8632017Revenue 2018: $3,584,463Expenses 2018: $3,951,760Net Income 2018: -$367,2972018Revenue 2019: $4,610,985Expenses 2019: $3,988,651Net Income 2019: $622,3342019Revenue 2020: $4,542,923Expenses 2020: $3,908,271Net Income 2020: $634,6522020Revenue 2021: $3,457,793Expenses 2021: $3,126,232Net Income 2021: $331,5612021Revenue 2022: $3,189,798Expenses 2022: $3,571,217Net Income 2022: -$381,4192022Revenue 2023: $4,371,620Expenses 2023: $3,562,605Net Income 2023: $809,0152023Revenue 2024: $3,277,883Expenses 2024: $3,701,848Net Income 2024: -$423,9652024

Highlighted filing

2012

Revenue-
Expenses$6,332,443
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$5,835,664
Mission and Program Overview

Mission

To set an action agenda that drives economic growth and raises the standard of living for all americans.

Major Activities

Activity 2
U.s. Manufacturing competitiveness index - designed to bring together industry, higher education and unions in an effort to improve the manufacturing segment of the american economy and to develop new methods and training to keep american manufacturing competitive on a global stage.
Activity 3
National competitiveness forum - an annual event that brings together the brightest minds and successful businesses in the country to dialogue and exchange ideas and methods to improve american competitiveness in the areas of manufacturing, energy and other areas.
Filing and Contact Details

Filer

EIN
52-1872849
Raw XML AppendixShowing 400 of 636 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0824345
IRS990/AccountsPayableAccruedExpenses/EOY0881254
IRS990/AccountsReceivable/BOY0135339
IRS990/AccountsReceivable/EOY039216
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0U.S. MANUFACTURING COMPETITIVENESS INDEX - DESIGNED TO BRING TOGETHER INDUSTRY, HIGHER EDUCATION AND UNIONS IN AN EFFORT TO IMPROVE THE MANUFACTURING SEGMENT OF THE AMERICAN ECONOMY AND TO DEVELOP NEW METHODS AND TRAINING TO KEEP AMERICAN MANUFACTURING COMPETITIVE ON A GLOBAL STAGE.
IRS990/Activity2/Expense0475353
IRS990/Activity3/Description0NATIONAL COMPETITIVENESS FORUM - AN ANNUAL EVENT THAT BRINGS TOGETHER THE BRIGHTEST MINDS AND SUCCESSFUL BUSINESSES IN THE COUNTRY TO DIALOGUE AND EXCHANGE IDEAS AND METHODS TO IMPROVE AMERICAN COMPETITIVENESS IN THE AREAS OF MANUFACTURING, ENERGY AND OTHER AREAS.
IRS990/Activity3/Expense0431452
IRS990/Activity3/Revenue034411
IRS990/ActivityOrMissionDescription0TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS.
IRS990/ActivityOther/Description0OTHER PROGRAMS INCLUDE: TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE - A PROGRAM TO IDENTIFY PRACTICES IN RISK MANAGEMENT AND OPERATIONAL SYSTEMS, BUSINESS PROCESSES, TECHNOLOGY TOOLS, TRAINING PROGRAMS, AND PUBLIC-PRIVATE PARTNERSHIPS THAT ENHANCE BOTH INDUSTRIAL COMPETITIVENESS AND NATIONAL SECURITY; EXTREME COMPUTING AND U.S. COMPETITIVENESS - THE COUNCIL IS PARTNERING WITH THE U.S. DEPARTMENT OF ENERGY TO INVESTIGATE AND PROMOTE HIGH PERFORMANCE COMPUTING AS A STRATEGIC COMPETITIVE TECHNOLOGY FOR THE UNITED STATES; GLOBALIZATION INITIATIVE - CATALYZES LEADERSIP DIALOGUES AMONG U.S. BUSINESSES, UNIVERSITIES, LABOR UNIONS AND THEIR COUNTERPARTS ON A RANGE OF ISSUES THAT IMPACT TRADE, PRODUCTIVITY AND COMPETITIVENESS; AMERICA COMPETES AWARDS; AND OTHER PROGRAMS DESIGNED TO PROMOTE U.S. COMPETITIVENESS THROUGH EDUCATING THE PUBLIC, GOVERNMENT, BUSINESS, LABOR AND HIGHER EDUCATION THROUGH PUBLICATIONS AND OTHER MEANS.
IRS990/ActivityOther/Expense01480323
IRS990/ActivityOther/Revenue0407593
IRS990/AddressPrincipalOfficerUS/AddressLine101500 K STREET NW NO 850
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020005
IRS990/AllOtherContributions02730848
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01528678
IRS990/CashNonInterestBearing/EOY0913048
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising061811
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0343973
IRS990/CompCurrentOfficersDirectors/ProgramServices0371914
IRS990/CompCurrentOfficersDirectors/Total0777698
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02203
IRS990/ConferencesMeetings/ManagementAndGeneral019738
IRS990/ConferencesMeetings/ProgramServices0328977
IRS990/ConferencesMeetings/Total0350918
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011 NORTH RANDOLPH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ARLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022201
IRS990/ContractorCompensation/Compensation0148020
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTANT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BLUTRE INC
IRS990/ContributionsGrantsCurrentYear05102181
IRS990/ContributionsGrantsPriorYear06383471
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03762
IRS990/DepreciationDepletion/ManagementAndGeneral021046
IRS990/DepreciationDepletion/ProgramServices022526
IRS990/DepreciationDepletion/Total047334
IRS990/DescribedIn501C301
IRS990/Description0MIDWEST HIGH PERFORMANCE COMPUTING - SPONSORED BY AN AWARD FROM THE DEPARTMENT OF COMMERCE, THE COUNCIL ON COMPETITIVENESS IN PARTNERSHIP WITH THE UNIVERSITY OF ILLINOIS, THE OHIO STATE UNIVERSITY, PURDUE UNIVERSITY, CENTER FOR MANUFACTURING SCIENCES, DEERE AND COMPANY, PROCTOR AND GAMBLE AND LOCKHEED MARTIN, PARTICIPATES IN A COMBINED EFFORT TO PROVIDE COMPUTATIONAL PLATFORMS, SOFTWARE AND EDUCATIONAL OPPORTUNITIES FOR SMALL- AND MID-SIZED FIRMS IN THE MIDWEST TO EMPLOY HIGH PERFORMANCE COMPUTING IN AN EFFORT TO INCREASE PRODUCTVITY AND ENHANCE LONG-TERM GROWTH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01553666
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral047066
IRS990/FeesForServicesAccounting/ProgramServices05363
IRS990/FeesForServicesAccounting/Total052429
IRS990/FeesForServicesLegal/ManagementAndGeneral028730
IRS990/FeesForServicesLegal/ProgramServices025228
IRS990/FeesForServicesLegal/Total053958
IRS990/FeesForServicesOther/Fundraising022557
IRS990/FeesForServicesOther/ManagementAndGeneral098301
IRS990/FeesForServicesOther/ProgramServices01707951
IRS990/FeesForServicesOther/Total01828809
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/Former0X
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/NamePerson0DEBORAH L WINCE-SMITH
IRS990/Form990PartVIISectionA/NamePerson1SAMUEL R ALLEN
IRS990/Form990PartVIISectionA/NamePerson2SHIRLEY ANN JACKSON
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM P HITE
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL R SPLINTER
IRS990/Form990PartVIISectionA/NamePerson5CHARLES HOLLIDAY JR
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM C BATES
IRS990/Form990PartVIISectionA/NamePerson7CYNTHIA MCINTYRE
IRS990/Form990PartVIISectionA/NamePerson8CHARLES EVANS
IRS990/Form990PartVIISectionA/NamePerson9MARY ELIZABETH KEMP-THURSTON
IRS990/Form990PartVIISectionA/NamePerson10MOHAMED KHAN
IRS990/Form990PartVIISectionA/NamePerson11CHRISTOPHER MUSTAIN
IRS990/Form990PartVIISectionA/NamePerson12C WILLIAM BOOHER JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation071561
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation631799
IRS990/Form990PartVIISectionA/OtherCompensation729737
IRS990/Form990PartVIISectionA/OtherCompensation817287
IRS990/Form990PartVIISectionA/OtherCompensation924756
IRS990/Form990PartVIISectionA/OtherCompensation1022877
IRS990/Form990PartVIISectionA/OtherCompensation116096
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0586128
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6143210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7150016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8169346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9120044
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10125316
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11115992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12219628
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2UNIVERSITY VICE CHAIR
IRS990/Form990PartVIISectionA/Title3LABOR VICE CHAIR
IRS990/Form990PartVIISectionA/Title4INDUSTRY VICE CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CHIEF OF STAFF
IRS990/Form990PartVIISectionA/Title7SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9VP, STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionA/Title10VP, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12FORMER TREASURER/COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants081333
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05835664
IRS990/GrossRents/Real036000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral026330
IRS990/Insurance/Total026330
IRS990/InvestmentIncomeCurrentYear02552
IRS990/InvestmentIncome/ExclusionAmount02552
IRS990/InvestmentIncomePriorYear03190
IRS990/InvestmentIncome/TotalRevenueColumn02552
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0416468
IRS990/LandBuildingsEquipmentBasis0585606
IRS990/LandBuildingsEquipmentBasisNet/BOY0212988
IRS990/LandBuildingsEquipmentBasisNet/EOY0169138
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02290000
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEBORAH L WINCE-SMITH
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02341877
IRS990/NetAssetsOrFundBalancesEOY01845098
IRS990/NetRentalIncomeOrLoss/ExclusionAmount036000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising057669
IRS990/Occupancy/ManagementAndGeneral0322607
IRS990/Occupancy/ProgramServices0345309
IRS990/Occupancy/Total0725585
IRS990/OfficeExpenses/Fundraising09653
IRS990/OfficeExpenses/ManagementAndGeneral068801
IRS990/OfficeExpenses/ProgramServices041048
IRS990/OfficeExpenses/Total0119502
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY059111
IRS990/OtherAssetsTotal/EOY056101
IRS990/OtherEmployeeBenefits/Fundraising08063
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044869
IRS990/OtherEmployeeBenefits/ProgramServices048514
IRS990/OtherEmployeeBenefits/Total0101446
IRS990/OtherExpensePriorYear02677887
IRS990/OtherExpensesCurrentYear03684609
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1PRINTING AND PRODUCTION
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising01030
IRS990/OtherExpenses/Fundraising1300
IRS990/OtherExpenses/Fundraising270
IRS990/OtherExpenses/ManagementAndGeneral0199688
IRS990/OtherExpenses/ManagementAndGeneral11737
IRS990/OtherExpenses/ManagementAndGeneral232976
IRS990/OtherExpenses/ManagementAndGeneral313879
IRS990/OtherExpenses/ProgramServices0106937
IRS990/OtherExpenses/ProgramServices111844
IRS990/OtherExpenses/ProgramServices24163
IRS990/OtherExpenses/Total0199688
IRS990/OtherExpenses/Total1109704
IRS990/OtherExpenses/Total245120
IRS990/OtherExpenses/Total318112
IRS990/OtherLiabilities/BOY0197937
IRS990/OtherLiabilities/EOY0132080
IRS990/OtherRevenueCurrentYear0288927
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS FROM GF
IRS990/OtherRevenueMisc/Description1REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0237777
IRS990/OtherRevenueMisc/ExclusionAmount114681
IRS990/OtherRevenueMisc/ExclusionAmount2469
IRS990/OtherRevenueMisc/TotalRevenueColumn0237777
IRS990/OtherRevenueMisc/TotalRevenueColumn114681
IRS990/OtherRevenueMisc/TotalRevenueColumn2469
IRS990/OtherRevenuePriorYear0402700
IRS990/OtherSalariesAndWages/Fundraising0120557
IRS990/OtherSalariesAndWages/ManagementAndGeneral0670887
IRS990/OtherSalariesAndWages/ProgramServices0725377
IRS990/OtherSalariesAndWages/Total01516821
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010514
IRS990/PayrollTaxes/ManagementAndGeneral058512
IRS990/PayrollTaxes/ProgramServices063265
IRS990/PayrollTaxes/Total0132291
IRS990/PensionPlanContributions/Fundraising09504
IRS990/PensionPlanContributions/ManagementAndGeneral052889
IRS990/PensionPlanContributions/ProgramServices057185
IRS990/PensionPlanContributions/Total0119578
IRS990/PledgesAndGrantsReceivable/BOY0558069
IRS990/PledgesAndGrantsReceivable/EOY01190784
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY037208
IRS990/PrepaidExpensesDeferredCharges/EOY036575
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0442004
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1REGISTRATION
IRS990/ProgramServiceRevenue/Description2PUBLICATIONS
IRS990/ProgramServiceRevenuePriorYear0722284
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0406470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134411
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21123
IRS990/ProgramServiceRevenue/TotalRevenueColumn0406470
IRS990/ProgramServiceRevenue/TotalRevenueColumn134411
IRS990/ProgramServiceRevenue/TotalRevenueColumn21123
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-496779
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real036000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-496779
IRS990/RevenuesLessExpensesPriorYear01651753
IRS990/SalariesEtcCurrentYear02647834
IRS990/SalariesEtcPriorYear03182005
IRS990/SavingsAndTempCashInvestments/BOY0832766
IRS990/SavingsAndTempCashInvestments/EOY0453570
IRS990ScheduleA/AmountsSubstContributorsTotal0112907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05102181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06383471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04663550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04723942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04433064
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025306208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022782
IRS990ScheduleA/GrossInvestmentIncome170/Total0128390
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02208005
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0252927
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0366700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014439
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years033737
IRS990ScheduleA/OtherIncome170/Total0670070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97670
IRS990ScheduleA/PublicSupportTotal170025193301
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05102181
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06383471
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04663550
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04723942
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04433064
IRS990ScheduleA/Total170/Total025306208
IRS990ScheduleA/TotalSupport026104668
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue067527
IRS990ScheduleD/Equipment/Depreciation0194926
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0262453
IRS990ScheduleD/ExpensesNotRptdF9900133891
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06332443
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN KIND CONTRIBUTIONS 133,891.

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.$2.71$1.75$0.95$3.28$3.70$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.85$1.38$4.37$3.56$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.56$0.57$3.19$3.57$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.37$1.11$3.46$3.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.73$0.57$4.54$3.91$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.76$0.35$4.61$3.99$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.87$0.27$3.58$3.95$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.96$0.10$4.38$4.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.20$0.05$4.13$4.50$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.52$0.17$4.21$4.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.20$0.51$5.10$5.35$0.26
2013Summary only. Only limited summary data is available for this year.$2.73$1.97$0.77$5.87$6.87$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.01$1.85$6.33
2011Summary only. Only limited summary data is available for this year.$3.36$1.02$2.34$7.51$5.86$1.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.57$0.69$4.78