Civic Intelligence

The Food Marketing Institute Foundation

990 • Fiscal year 2021 • EIN 52-1970352

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

2345 Crystal Drive 800Arlington, VA 22202

(202) 452-8444

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$3,198,462

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 183.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

4.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,637,016

Up $501,247 (+4.1%) from 2020

Net Assets

Up

$12,347,468

Up $1,108,574 (+9.9%) from 2020

Liabilities

Down

$289,548

Down $607,327 (-68%) from 2020

Revenue

Up

$1,743,076

Up $631,635 (+57%) from 2020

Expenses

Down

$948,753

Down $123,495 (-12%) from 2020

Net Income

Up

$794,323

Up $755,130 (+1927%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,076,242Liabilities 2010: $74,796Net Assets 2010: $7,001,4462010Assets 2011: $7,168,450Liabilities 2011: $163,151Net Assets 2011: $7,005,2992011Assets 2012: $7,946,660Liabilities 2012: $501,422Net Assets 2012: $7,445,2382012Assets 2013: $8,562,760Liabilities 2013: $460,557Net Assets 2013: $8,102,2032013Assets 2014: $8,609,721Liabilities 2014: $698,435Net Assets 2014: $7,911,2862014Assets 2015: $8,263,314Liabilities 2015: $474,408Net Assets 2015: $7,788,9062015Assets 2016: $9,250,044Liabilities 2016: $834,904Net Assets 2016: $8,415,1402016Assets 2017: $9,912,415Liabilities 2017: $987,348Net Assets 2017: $8,925,0672017Assets 2018: $9,464,140Liabilities 2018: $932,250Net Assets 2018: $8,531,8902018Assets 2019: $10,847,862Liabilities 2019: $1,007,694Net Assets 2019: $9,840,1682019Assets 2020: $12,135,769Liabilities 2020: $896,875Net Assets 2020: $11,238,8942020Assets 2021: $12,637,016Liabilities 2021: $289,548Net Assets 2021: $12,347,4682021Assets 2022: $10,601,900Liabilities 2022: $634,069Net Assets 2022: $9,967,8312022Assets 2023: $12,161,980Liabilities 2023: $1,344,775Net Assets 2023: $10,817,2052023Assets 2024: $11,534,955Liabilities 2024: $522,099Net Assets 2024: $11,012,8562024

Highlighted filing

2021

Assets$12,637,016
Liabilities$289,548
Net Assets$12,347,468

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $324,921Expenses 2010: $99,911Net Income 2010: $225,0102010Expenses 2011: $233,8292011Expenses 2012: $665,6242012Revenue 2013: $1,026,576Expenses 2013: $669,614Net Income 2013: $356,9622013Revenue 2014: $1,089,618Expenses 2014: $1,139,168Net Income 2014: -$49,5502014Revenue 2015: $1,081,496Expenses 2015: $700,893Net Income 2015: $380,6032015Revenue 2016: $1,027,813Expenses 2016: $859,530Net Income 2016: $168,2832016Revenue 2017: $1,239,215Expenses 2017: $989,438Net Income 2017: $249,7772017Revenue 2018: $1,184,899Expenses 2018: $986,080Net Income 2018: $198,8192018Revenue 2019: $1,697,055Expenses 2019: $1,016,910Net Income 2019: $680,1452019Revenue 2020: $1,111,441Expenses 2020: $1,072,248Net Income 2020: $39,1932020Revenue 2021: $1,743,076Expenses 2021: $948,753Net Income 2021: $794,3232021Revenue 2022: $937,449Expenses 2022: $1,145,052Net Income 2022: -$207,6032022Revenue 2023: $736,933Expenses 2023: $964,172Net Income 2023: -$227,2392023Revenue 2024: $1,824,078Expenses 2024: $1,526,563Net Income 2024: $297,5152024

Highlighted filing

2021

Revenue$1,743,076
Expenses$948,753
Net Income$794,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$6,267,733
Mission and Program Overview

Mission

FMI Foundation (the Foundation) provides funds to help support the food industry's important food safety, health and nutrition programs. These programs protect consumers from foodborne illness and encourage healthier eating. These programs include the Partnership for Food Safety Education, the Institute of Food Technologist's Global Food Traceability Center, Unified Voice Protocol and the Family Meals Month.

Provide support to the food industry's important food safety, nutrition and health programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,080,579$12,271,073▲ $190,494
Cash and Non-Interest-Bearing Accounts$51,168$317,930▲ $266,762
Accounts Receivable$2,953$47,500▲ $44,547
Prepaid Expenses and Deferred Charges$1,069$513▼ $556
Total Assets$12,135,769$12,637,016▲ $501,247
Liabilities
Deferred Revenue$1,900$137,500▲ $135,600
Accounts Payable and Accrued Expenses$38,250$107,119▲ $68,869
Other Liabilities$856,725$44,929▼ $811,796
Total Liabilities$896,875$289,548▼ $607,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,238,894$12,347,468▲ $1,108,574
Total Net Assets Fund Balance$11,238,894$12,347,468▲ $1,108,574
Total Liabilities and Net Assets / Fund Balance$12,135,769$12,637,016▲ $501,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad WbrookshireChair
Leslie G Sarasin EsqPresident
Brent CottenTrustee
Brian GeorgeTrustee
Chris FoleyTrustee
Dagmar BoggsTrustee
Geoff TannerTrustee
Georgia Van GundyTrustee
Joseph SheridanTrustee
Julia WellsTrustee
Keith DaileyTrustee
Kevin DavisTrustee
Kirk TannerTrustee
Mike VailTrustee
Molly FogartyTrustee
Neil GolubTrustee
Oli MortonTrustee
Oscar GonzalezTrustee
Rick KeyesTrustee
Todd JonesTrustee
Steve PresleyTrustee - Until 01/21
Salvatore J DicarloCFO/treasurer
David FikesSenior VP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$510,621
Program Service Revenue
$0
Investment Income
$1,232,455
Other Revenue
$0
All Other Contributions
$510,621
Change in Net Assets
$794,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,753
Grants and Similar Amounts Paid$210,000
Total Fundraising Expense$104,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
Fees for Services Other$118,720-$4,500$123,220
Fees for Service Investment Mgmnt Fees-$106,212-$106,212
Conferences and Meetings--$56,600$56,600
Grants to Domestic Individuals$45,000--$45,000
Fees for Services Accounting-$10,000-$10,000
Depreciation Depletion$5,668$3,763-$9,431
Fees for Services Legal$7,153--$7,153
Advertising$2,080--$2,080
Other Expenses$936$728$370$2,034
Office Expenses$423$491$50$964
Information Technology$104$690-$794
Travel$21-$21$42
Total Functional Expenses$484,141$359,839$104,773$948,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Marketplace IncArlington, VA501(c)(6)Resource Data on Trends in Family Meals and Support for Sustainability Playbook Guide$45,000
Common ThreadsAustin, TX501(c)(3)Promotion of Family Meals Program$25,000
International Food Protection TrainingBattle Creek, MI501(c)(3)SUPPORT OF IFPTI'S FELLOWSHIP IN FOOD PROTECTION PROGRAM$25,000
Partnership for Food Safety EducationArlington, VA501(c)(3)Consumer Food Safety Initiatives That Reduce Foodbourne Illnesses$25,000
Partnership for a Healthier AmericaWashington, DC501(c)(3)General Support of All Programs$25,000
Michigan State UniversityEast Lansing, MI501(c)(3)Research on US Consumer Beliefs, Knowledge, Understanding and Willingness to Pay for Gene-edited Foods$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fmi$44,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The process the foundation uses to review the federal form 990 is for the director of finance to work closely with the auditing firm to compile related data to complete a draft federal form 990 which is then reviewed and approved by the vice president of finance. The completed federal form 990 is then distributed to the entire board of directors before the federal form 990 is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12

The foundation shares employees with the food marketplace inc. (fmi) and therefore relies on fmi's conflict of interest policy and procedures to satisfy any obligations in this area. Fmi annually distributes a conflict of interest questionnaire to staff, directors and above. These questionnaires are reviewed by the counsel to determine whether any conflicts are present. If a staff member is found to have a conflict, the counsel is required to follow the protocol set forth in the employee handbook to quickly remedy any conflicts of interest that may be present.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, federal form 990, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fmi Foundation
EIN
52-1970352
Phone
2024528444
Address
2345 CRYSTAL DRIVE 800, ARLINGTON, VA 22202

Signing Officer

Name
Salvatore J Dicarlo
Title
Treasurer/CFO
Phone
2024528444
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie G Sarasin
Formed
1996
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants: program service expenses 110,470. Management and general expenses 0. Fundraising expenses 4,500. Total expenses 114,970. Research services: program service expenses 8,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,250.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2021, no provision for income taxes was made, as the foundation had no significant net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these consolidated financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID FIKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt202793211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21500106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22274884
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - UNTIL 01/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VP/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01005968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0210000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0165000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0165000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05530625
IRS990/GrossReceiptsAmt06267733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0690
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104
IRS990/InformationTechnologyGrp/TotalAmt0794
IRS990/InvestmentIncomeGrp/ExclusionAmt0226487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012080579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012271073
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04524657
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FMI FOUNDATION (THE FOUNDATION) PROVIDES FUNDS TO HELP SUPPORT THE FOOD INDUSTRY'S IMPORTANT FOOD SAFETY, HEALTH AND NUTRITION PROGRAMS. THESE PROGRAMS PROTECT CONSUMERS FROM FOODBORNE ILLNESS AND ENCOURAGE HEALTHIER EATING. THESE PROGRAMS INCLUDE THE PARTNERSHIP FOR FOOD SAFETY EDUCATION, UNIFIED VOICE PROTOCOL AND THE FAMILY MEALS MONTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011238894
IRS990/NetAssetsOrFundBalancesEOYAmt012347468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01005968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01005968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0314251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011238894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012347468
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0423
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1SURVEY DATA
IRS990/OtherExpensesGrp/Desc2AWARDS & OTHER
IRS990/OtherExpensesGrp/FundraisingAmt043232
IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ProgramServicesAmt0135027
IRS990/OtherExpensesGrp/ProgramServicesAmt14009
IRS990/OtherExpensesGrp/ProgramServicesAmt2936
IRS990/OtherExpensesGrp/TotalAmt0416214
IRS990/OtherExpensesGrp/TotalAmt14009
IRS990/OtherExpensesGrp/TotalAmt22034
IRS990/OtherLiabilitiesGrp/BOYAmt0856725
IRS990/OtherLiabilitiesGrp/EOYAmt044929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0513
IRS990/PrincipalOfficerNm0LESLIE G SARASIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt0217007
IRS990/PYOtherExpensesAmt0832248
IRS990/PYOtherRevenueAmt0-210767
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01072248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111441
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0794323
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029950
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS REGARDING THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION ARE CONFIRMED BY MANAGEMENT AND ITS PUBLIC ACCOUNTING FIRM ON AN ANNUAL BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION (FMI) ARE REVIEWED INTERNALLY AND WITH ITS ACCOUNTING FIRM TO ENSURE PROPER USE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362900465
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$11.0$1.82$1.53$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.34$10.8$0.74$0.96$0.23
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.63$9.97$0.94$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.29$12.3$1.74$0.95$0.79
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.90$11.2$1.11$1.07$0.04
2019Summary only. Only limited summary data is available for this year.$10.8$1.01$9.84$1.70$1.02$0.68
2018Detailed filing. Detailed filing data is available for this year.$9.46$0.93$8.53$1.18$0.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.91$0.99$8.93$1.24$0.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.25$0.83$8.42$1.03$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.47$7.79$1.08$0.70$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.61$0.70$7.91$1.09$1.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.56$0.46$8.10$1.03$0.67$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$0.50$7.45$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.16$7.01$0.23
2010Summary only. Only limited summary data is available for this year.$7.08$0.07$7.00$0.32$0.10$0.23
Peer Organizations

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