Civic Intelligence

International Contingency and Development Fund

990 • Fiscal year 2014 • EIN 52-2038190

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
2141 Wisconsin Avenue20007

(202) 525-1684

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-161%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

307%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,030,102

Down $386,775 (-16%) from 2013

Net Assets

Down

$1,880,264

Down $418,113 (-18%) from 2013

Liabilities

Up

$149,838

Up $31,338 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

$259,910

No earlier filing loaded for comparison.

Expenses

Up

$677,891

Up $188,809 (+39%) from 2013

Net Income

-$417,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,686,228Liabilities 2011: $37,900Net Assets 2011: $2,648,3282011Assets 2012: $2,649,034Liabilities 2012: $110,057Net Assets 2012: $2,538,9772012Assets 2013: $2,416,877Liabilities 2013: $118,500Net Assets 2013: $2,298,3772013Assets 2014: $2,030,102Liabilities 2014: $149,838Net Assets 2014: $1,880,2642014Assets 2015: $2,158,737Liabilities 2015: $202,555Net Assets 2015: $1,956,1822015Assets 2016: $1,431,013Liabilities 2016: $185,050Net Assets 2016: $1,245,9632016Assets 2017: $1,397,265Liabilities 2017: $66,005Net Assets 2017: $1,331,2602017Assets 2018: $1,450,280Liabilities 2018: $52,750Net Assets 2018: $1,397,5302018Assets 2019: $1,395,642Liabilities 2019: $81,771Net Assets 2019: $1,313,8712019Assets 2020: $1,551,346Liabilities 2020: $334,676Net Assets 2020: $1,216,6702020Assets 2021: $1,660,058Liabilities 2021: $265,358Net Assets 2021: $1,394,7002021Assets 2022: $1,853,159Liabilities 2022: $382,263Net Assets 2022: $1,470,8962022Assets 2023: $1,967,448Liabilities 2023: $393,918Net Assets 2023: $1,573,5302023Assets 2024: $2,039,066Liabilities 2024: $302,268Net Assets 2024: $1,736,7982024

Highlighted filing

2014

Assets$2,030,102
Liabilities$149,838
Net Assets$1,880,264
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $284,828Expenses 2011: $161,866Net Income 2011: $122,9622011Revenue 2012: $15,680Expenses 2012: $124,632Net Income 2012: -$108,9522012Expenses 2013: $489,0822013Revenue 2014: $259,910Expenses 2014: $677,891Net Income 2014: -$417,9812014Revenue 2015: $399,679Expenses 2015: $323,913Net Income 2015: $75,7662015Revenue 2016: $259,908Expenses 2016: $970,079Net Income 2016: -$710,1712016Revenue 2017: $199,184Expenses 2017: $113,793Net Income 2017: $85,3912017Revenue 2018: $196,776Expenses 2018: $131,619Net Income 2018: $65,1572018Revenue 2019: $270,462Expenses 2019: $354,121Net Income 2019: -$83,6592019Revenue 2020: $196,448Expenses 2020: $293,649Net Income 2020: -$97,2012020Revenue 2021: $171,778Expenses 2021: $4,365Net Income 2021: $167,4132021Revenue 2022: $90,754Expenses 2022: $14,558Net Income 2022: $76,1962022Revenue 2023: $165,419Expenses 2023: $153,574Net Income 2023: $11,8452023Revenue 2024: $170,182Expenses 2024: $6,914Net Income 2024: $163,2682024

Highlighted filing

2014

Revenue$259,910
Expenses$677,891
Net Income-$417,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$259,910
Mission and Program Overview

Mission

Ensure the fiscal viability of yfu's organizations and international community.

Ensure the fiscal viability of YFU-IAC's organizations and international community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,694,664$1,053,510▼ $641,154
Savings and Temporary Cash Investments$370,954$665,183▲ $294,229
Cash and Non-Interest-Bearing Accounts$137,126$169,733▲ $32,607
Other Notes and Loans Receivable, Net$191,800$119,300▼ $72,500
Accounts Receivable$22,333$22,376▲ $43
Total Assets$2,416,877$2,030,102▼ $386,775
Liabilities
Grants Payable$118,500$144,938▲ $26,438
Accounts Payable and Accrued Expenses-$4,900-
Total Liabilities$118,500$149,838▲ $31,338
Net Assets / Fund Balance
Unrestricted Net Assets$2,298,377$1,880,264▼ $418,113
Total Net Assets Fund Balance$2,298,377$1,880,264▼ $418,113
Total Liabilities and Net Assets / Fund Balance$2,416,877$2,030,102▼ $386,775
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gary JohnstonIAC Chair
Claudio EnggistIAC Vice Chair
Siska GhesquiereYFU Belgium
Claudia MartinsYFU Brazil
Katty NeidhardtYFU Chile
Sandy ArbeleazYFU Equador
Timo ValvioYFU Finland
Marcus Von GarssenYFU Germany
Gabriella Hethy-szommerYFU Hungary
Keiko EnatsuYFU Japan
Laura BalanescuYFU Romania
Hans StrijdomYFU South Africa
Rolf OlofssonYFU Sweden
Alka BhaskarYfu USA
Michael HillYfu USA
Revenue and Support

Revenue Composition

Contributions and Grants
$243,375
Program Service Revenue
$0
Investment Income
$2,358
Other Revenue
$14,177
All Other Contributions
$243,375
Change in Net Assets
$-417,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,910
Revenue Not Reported on Form 990
$-132
Total Revenue per Audited Statements
$259,778
Total Revenue per Form 990
$259,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$619,016
Other Expenses$58,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$535,756--$535,756
Foreign Grants$83,260--$83,260
Other Expenses$45,000$0$0$45,000
Fees for Services Management$0$6,259$0$6,259
Fees for Services Accounting$0$4,900$0$4,900
Fees for Service Investment Mgmnt Fees$0$2,244$0$2,244
Total Functional Expenses$664,016$13,875$0$677,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,891
Total Expenses per Audited Statements$677,891
Total Expenses per Form 990$677,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
02-0557010-501(c)(3)Placement crisis$347,450
26-0005055-501(c)(3)YFU Academy/projects$188,306

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-2038190
Phone
2025251684

Signing Officer

Name
Douglas Soffer
Title
Executive Director
Phone
2025251684
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Soffer
Formed
1996
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the escrow agent prior to filing. The board”

Pt VI, Line 11B

“has the opportunity to review the return after it has been”

Pt VI, Line 11B

“filed.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 15A

“The board reviews data for comparative entities.”

Pt XI

“Net assets include unrealized gains not reported on the Form 990.”

Pt VI, Line 15B

“The board reviews data for comparative entities.”

Financial Statement Notes

Pt X Line 2

“ICDF is exempt from taxes on all activities directly related to its exempt purpose under Internal Revenue Code Section 501 (c)(3). ICDF is liable for income taxes on unrelated business income. There was no taxable net unrelated business income at August 31, 2014. Accordingly, no provision for income taxes has been made in these financial statements. The Organization evaluated its tax positions and determined it has no uncertain tax positions as of August 31, 2014. The”

Pt X Line 2

“Organization's 2011 through 2013 tax years are open for examination by federal taxing authorities.”

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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/TitleTxt10IAC Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt14YFU South Africa
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IRS990/PYContributionsGrantsAmt0236285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0476272
IRS990/PYInvestmentIncomeAmt03878
IRS990/PYOtherExpensesAmt012810
IRS990/PYOtherRevenueAmt08540
IRS990/PYRevenuesLessExpensesAmt0-240379
IRS990/PYTotalExpensesAmt0489082
IRS990/PYTotalRevenueAmt0248703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-417981
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665183
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Return of unused contributions
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12011: 17672.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 21194.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: 14177.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01232455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048153
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt01232455
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232455
IRS990ScheduleA/TotalSupportAmt01333651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0677891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-132
IRS990ScheduleD/RevenueNotReportedAmt0-132
IRS990ScheduleD/RevenueSubtotalAmt0259910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICDF is exempt from taxes on all activities directly related to its exempt purpose under Internal Revenue Code Section 501 (c)(3). ICDF is liable for income taxes on unrelated business income. There was no taxable net unrelated business income at August 31, 2014. Accordingly, no provision for income taxes has been made in these financial statements. The Organization evaluated its tax positions and determined it has no uncertain tax positions as of August 31, 2014. The
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Organization's 2011 through 2013 tax years are open for examination by federal taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0677891
IRS990ScheduleD/TotalRevenuePerForm990Amt0259910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0677891
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt083260
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0YFU Germany
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0actual grant
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt083260
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0YFU costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0347450
IRS990ScheduleI/RecipientTable/CashGrantAmt1188306
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Placement crisis
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YFU Academy/projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YFU USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11YFU IES
IRS990ScheduleI/RecipientTable/RecipientEIN0020557010
IRS990ScheduleI/RecipientTable/RecipientEIN1260005055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10641 S St NW Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112141 Wisconsin Ave D-2
IRS990ScheduleI/RecipientTable/USAddress/City0Washington
IRS990ScheduleI/RecipientTable/USAddress/City1Washington
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the escrow agent prior to filing. The board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1has the opportunity to review the return after it has been
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews data for comparative entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net assets include unrealized gains not reported on the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board reviews data for comparative entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10YFU - International Education Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260005055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Foreign exchange student services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102141 Wisconsin Ave NW D-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,030,102
Liabilities
$149,838
Net assets
$1,880,264
Revenue
$259,910
Expenses
$677,891
Net income
-$417,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.30$1.74$0.17$0.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.39$1.57$0.17$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.38$1.47$0.09$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.17$0.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$0.20$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.31$0.27$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.25$0.26$0.97$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.88$0.26$0.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$0.49
2012Summary only. Only limited summary data is available for this year.$2.65$0.11$2.54$0.02$0.12$0.11
2011Summary only. Only limited summary data is available for this year.$2.69$0.04$2.65$0.28$0.16$0.12