Civic Intelligence

Success for All Foundation Inc.

990 • Fiscal year 2015 • EIN 52-2061820

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileSUCCESSFORALL.ORG

View Organization Page

300 E Joppa Road No 500Baltimore, MD 21286-3006

(410) 616-2300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$183,675

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,864,275

Down $803,562 (-8.3%) from 2014

Net Assets

Up

$4,446,156

Up $788,191 (+22%) from 2014

Liabilities

Down

$4,418,119

Down $1,591,753 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$23,542,630

Down $4,628,963 (-16%) from 2014

Expenses

Down

$22,915,199

Down $5,513,715 (-19%) from 2014

Net Income

Up

$627,431

Up $884,752 (+344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $7,975,518Liabilities 2010: $5,046,819Net Assets 2010: $2,928,6992010Assets 2011: $9,264,023Liabilities 2011: $6,026,525Net Assets 2011: $3,237,4982011Assets 2012: $10,801,622Liabilities 2012: $7,011,526Net Assets 2012: $3,790,0962012Assets 2013: $9,493,431Liabilities 2013: $5,722,360Net Assets 2013: $3,771,0712013Assets 2014: $9,667,837Liabilities 2014: $6,009,872Net Assets 2014: $3,657,9652014Assets 2015: $8,864,275Liabilities 2015: $4,418,119Net Assets 2015: $4,446,1562015Assets 2016: $5,966,258Liabilities 2016: $3,773,233Net Assets 2016: $2,193,0252016Assets 2017: $3,950,005Liabilities 2017: $3,417,902Net Assets 2017: $532,1032017Assets 2018: $2,646,844Liabilities 2018: $2,437,733Net Assets 2018: $209,1112018Assets 2019: $2,227,458Liabilities 2019: $2,926,333Net Assets 2019: -$698,8752019Assets 2020: $2,565,255Liabilities 2020: $2,862,365Net Assets 2020: -$297,1102020Assets 2021: $3,571,160Liabilities 2021: $3,053,980Net Assets 2021: $517,1802021Assets 2022: $4,283,928Liabilities 2022: $3,272,865Net Assets 2022: $1,011,0632022Assets 2023: $4,539,352Liabilities 2023: $2,951,083Net Assets 2023: $1,588,2692023Assets 2024: $3,769,940Liabilities 2024: $2,403,652Net Assets 2024: $1,366,2882024

Highlighted filing

2015

Assets$8,864,275
Liabilities$4,418,119
Net Assets$4,446,156
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $27,171,7662010Revenue 2011: $26,477,530Expenses 2011: $26,168,731Net Income 2011: $308,7992011Expenses 2012: $34,149,8502012Revenue 2013: $34,103,332Expenses 2013: $34,162,402Net Income 2013: -$59,0702013Revenue 2014: $28,171,593Expenses 2014: $28,428,914Net Income 2014: -$257,3212014Revenue 2015: $23,542,630Expenses 2015: $22,915,199Net Income 2015: $627,4312015Revenue 2016: $15,919,467Expenses 2016: $17,799,989Net Income 2016: -$1,880,5222016Revenue 2017: $12,022,397Expenses 2017: $13,805,434Net Income 2017: -$1,783,0372017Revenue 2018: $9,618,147Expenses 2018: $11,313,776Net Income 2018: -$1,695,6292018Revenue 2019: $8,271,569Expenses 2019: $9,180,929Net Income 2019: -$909,3602019Revenue 2020: $9,090,496Expenses 2020: $8,688,731Net Income 2020: $401,7652020Revenue 2021: $7,960,925Expenses 2021: $7,146,682Net Income 2021: $814,2432021Revenue 2022: $11,631,766Expenses 2022: $11,137,883Net Income 2022: $493,8832022Revenue 2023: $12,183,980Expenses 2023: $11,606,774Net Income 2023: $577,2062023Revenue 2024: $11,495,793Expenses 2024: $11,717,774Net Income 2024: -$221,9812024

Highlighted filing

2015

Revenue$23,542,630
Expenses$22,915,199
Net Income$627,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$23,542,822
Mission and Program Overview

Mission

To develop and disseminate research-proven educational programs to ensure that all students, from all backgrounds, achieve at the highest academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,591,817$2,455,066▼ $136,751
Savings and Temporary Cash Investments$820,479$1,869,643▲ $1,049,164
Inventories for Sale or Use$2,336,944$1,638,558▼ $698,386
Accounts Receivable$1,528,738$1,085,759▼ $442,979
Prepaid Expenses and Deferred Charges$397,935$321,972▼ $75,963
Land, Buildings, and Equipment, Net$273,793$171,426▼ $102,367
Investments in Publicly Traded Securities$98,260$98,220▼ $40
Cash and Non-Interest-Bearing Accounts$4,900$4,900→ $0
Total Assets$9,667,837$8,864,275▼ $803,562
Other Assets Total$1,614,971$1,218,731▼ $396,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,902,606$1,865,939▼ $36,667
Accounts Payable and Accrued Expenses$1,425,350$1,212,609▼ $212,741
Deferred Revenue$2,394,142$973,189▼ $1,420,953
Other Liabilities$287,774$366,382▲ $78,608
Total Liabilities$6,009,872$4,418,119▼ $1,591,753
Net Assets / Fund Balance
Unrestricted Net Assets$3,657,965$4,446,156▲ $788,191
Total Net Assets Fund Balance$3,657,965$4,446,156▲ $788,191
Total Liabilities and Net Assets / Fund Balance$9,667,837$8,864,275▼ $803,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,865$2,326,046$2,342,911
Other Land Buildings$123,964$38,739$162,703
Leasehold Improvements$30,597$6,120$36,717
Other Assets Org$555,448--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl AtkinsonVP, District RelationsFT$97,117$86,558$183,675
Nancy a MaddenPresident, CEOFT$140,074$16,313$156,387
Donna BosmenyVP, Human ResourcesFT$127,221$22,968$150,189
Lynsey SeabrookVP, Field OperationFT$137,536$8,405$145,941
Patrick CoadyDirector of InformationFT$111,745$18,928$130,673
Ilana BrunnerVP, Public Policy and GovernmentFT$102,098$20,763$122,861
Thomas WelliverVP, Fin. and Operations (part Year)FT$93,622$5,130$98,752
Robert E SlavinChairman of the BoardPT$78,799-$78,799
Roger MorinCFO, Treasurer (part Year)FT$49,868$744$50,612

Board Members and Trustees

NameTitle
Kent McguireMember of the Board
Myra WilliamsMember of the Board
Alice CainMember of the Board (part-year)
John ArnholzSecretary of the Board
Stan EstremskyVP, Finance (part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Producers Video CorporationVideo Production3700 MALDEN AVENUE, Baltimore, MD 21211$205,345
System SourceComputer Services338 CLUBHOUSE ROAD, Hunt Valley, MD 21031$186,477
Adams KeeganPayroll & Benefits Admin6055 PRIMACY PARKWAY SUITE 300, Memphis, TN 38119$120,328
Revenue and Support

Revenue Composition

Contributions and Grants
$12,477,464
Program Service Revenue
$11,062,656
Investment Income
$2,212
Other Revenue
$298
All Other Contributions
$2,311,135
Change in Net Assets
$627,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$60,035Fair Market Value (FMV)
Total Noncash Contributions3$60,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,542,822
Revenue Not Reported on Financial Statements
$-192
Revenue Not Reported on Form 990
$388,624
Other Revenue Adjustments
$-192
Total Revenue per Audited Statements
$23,931,446
Total Revenue per Form 990
$23,542,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,385,635
Other Expenses$10,003,183
Grants and Similar Amounts Paid$1,526,381
Total Fundraising Expense$244,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,838,164$806,230$148,011$7,792,405
Travel$2,710,005$48,413$14,692$2,773,110
Other Employee Benefits$1,925,655$147,627$35,000$2,108,282
Grants to Domestic Orgs$1,526,381--$1,526,381
Fees for Services Other$1,216,406$248,442$4,910$1,469,758
Payroll Taxes$623,617$150,922$15,675$790,214
Current Officers, Directors, Trustees, and Key Employees$316,363$378,371-$694,734
Occupancy$456,402$138,574$11,965$606,941
Office Expenses$444,794$119,839$6,998$571,631
Conferences and Meetings$491,312--$491,312
Information Technology$306,289$52,523$4,202$363,014
Depreciation Depletion$86,426$182,695$1,145$270,266
Advertising$78,259$31,669$214$110,142
Fees for Services Accounting-$85,823-$85,823
Insurance$68,259$11,685$904$80,848
Interest-$15,989-$15,989
Other Expenses$12,563$3,129-$15,692
Fees for Services Legal-$11,849-$11,849
All Other Expenses$1,380$3,771$612$5,763
Total Functional Expenses$20,232,861$2,438,010$244,328$22,915,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,143,255
Expenses per Audited Statements$22,915,199
Total Expenses per Form 990$22,915,199
Expenses Not Reported on Form 990$228,056
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MdrcNew York, NY501(c)(3)Evaluation of Sfa Program in Struggling Elementary Schools$1,376,176
Johns Hopkins UniversityBaltimore, MD-Evaluation of Sfa Pre-k and Kindergarten Programs at Study Sites$86,726
Sirius Thinking LtdNew York, NY501(c)(3)ANIMATION WORK ON SFAF "KINDERCORNER" INCLUDING AUDIO, VIDEO AND WRITING$63,479

International Summary

Offices
0
Employees
0
Spending
$97,946

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But But Not the United StatesProgram ServicesCoaching Services, Material Purchased, and Travel Expenses00$69,091
Europe (including Iceland & Greenland) -Program ServicesCoaching Services, Material Purchased, and Travel Expenses00$25,206
East Asia and the Pacific -Program ServicesMaterial and Travel Expenses00$3,649
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert E SlavinMarried to President, CEOROBERT SLAVIN IS MARRIED TO NANCY MADDEN. NANCY IS COMPENSATED $156,387 AS AN OFFICER OF THE ORGANIZATION.No$156,387
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$366,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert e. Slavin, chairman of the board, is married to nancy a. Madden, president, ceo.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each of the foundation's board of directors for their review prior to the submission date. The form 990 is provided in either paper or electronic format.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees annually complete a conflict of interest disclosure statement. These disclosure statements are reviewed for potential conflicts of interest by the chief executive officer and the vp of finance. Each officer and employee has a duty to disclose the material facts of any proposed transaction in which such officer or employee has any actual or potential conflict of interest. The board will review the facts and the president of the foundation will take any additional action needed to ensure the conflict is resolved.”

Form 990, Part VI, Section B, Line 15

“Compensation benchmarks for the foundation are regularly compared with national and geographic data of like-sized organizations of same/similar industry. This is vetted through data resources contracted with the foundation and through other industry-relevant data available. Additionally, salary scales have been reviewed by a partner organization who represents a vast diversity of clients.”

Form 990, Part VI, Section C, Line 19

“The success for all foundation's governing documents, conflict of interest policy, tax returns, and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Success for All Foundation Inc
EIN
52-2061820
Phone
4106162300
Address
300 E JOPPA ROAD NO 500, BALTIMORE, MD 21286-3006

Signing Officer

Name
Nina M Link
Title
Director of Finance
Phone
4106162300
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina M Link
Formed
1997
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
215
Volunteers
4

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to pension liability 52,423. Refund of grant proceeds 110,171.”

990 Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return, as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The organization does not have any amounts accrued relating to interest and penalties as of june 30, 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of inventory sold -192.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Refund of grant proceeds -110,171. Adjustment to pension liability -52,423. Cost of inventory sold 192.”

Raw XML AppendixShowing 400 of 762 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.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320763
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY A MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ARNHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN ESTREMSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS WELLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNSEY SEABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA BOSMENY
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK COADY
IRS990/Form990PartVIISectionAGrp/PersonNm13ILANA BRUNNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8137536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10171597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102098
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/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF THE BOARD (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, FINANCE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, FIN. AND OPERATIONS (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, FIELD OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO, TREASURER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, DISTRICT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, PUBLIC POLICY AND GOVERNMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010166329
IRS990/GrantAmt01526381
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01526381
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01526381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023542822
IRS990/GrossSalesOfInventoryAmt0490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04202
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052523
IRS990/InformationTechnologyGrp/ProgramServicesAmt0306289
IRS990/InformationTechnologyGrp/TotalAmt0363014
IRS990/InsuranceGrp/FundraisingAmt0904
IRS990/InsuranceGrp/ManagementAndGeneralAmt011685
IRS990/InsuranceGrp/ProgramServicesAmt068259
IRS990/InsuranceGrp/TotalAmt080848
IRS990/InterestGrp/ManagementAndGeneralAmt015989
IRS990/InterestGrp/TotalAmt015989
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02336944
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01638558
IRS990/InvestmentIncomeGrp/ExclusionAmt02212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098220
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02370905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171426
IRS990/LandBldgEquipCostOrOtherBssAmt02542331
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND DISSEMINATE RESEARCH-PROVEN EDUCATIONAL PROGRAMS TO ENSURE THAT ALL STUDENTS, FROM ALL BACKGROUNDS, ACHIEVE AT THE HIGHEST ACADEMIC LEVELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01902606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01865939
IRS990/NetAssetsOrFundBalancesBOYAmt03657965
IRS990/NetAssetsOrFundBalancesEOYAmt04446156
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0298
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1834
IRS990/NoncashContributionsAmt060035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011965
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138574
IRS990/OccupancyGrp/ProgramServicesAmt0456402
IRS990/OccupancyGrp/TotalAmt0606941
IRS990/OfficeExpensesGrp/FundraisingAmt06998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444794
IRS990/OfficeExpensesGrp/TotalAmt0571631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01614971
IRS990/OtherAssetsTotalGrp/EOYAmt01218731
IRS990/OtherChangesInNetAssetsAmt0162594
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01925655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02108282
IRS990/OtherExpensesGrp/Desc0MATERIAL COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND PUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13129
IRS990/OtherExpensesGrp/ProgramServicesAmt03074142
IRS990/OtherExpensesGrp/ProgramServicesAmt134964
IRS990/OtherExpensesGrp/ProgramServicesAmt221480
IRS990/OtherExpensesGrp/ProgramServicesAmt312563
IRS990/OtherExpensesGrp/TotalAmt03074142
IRS990/OtherExpensesGrp/TotalAmt135423
IRS990/OtherExpensesGrp/TotalAmt221480
IRS990/OtherExpensesGrp/TotalAmt315692
IRS990/OtherLiabilitiesGrp/BOYAmt0287774
IRS990/OtherLiabilitiesGrp/EOYAmt0366382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0806230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06838164
IRS990/OtherSalariesAndWagesGrp/TotalAmt07792405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0623617
IRS990/PayrollTaxesGrp/TotalAmt0790214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02591817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02455066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0397935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321972
IRS990/PrincipalOfficerNm0NINA M LINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM DISSEMINATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SEMINARS & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010583396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1479260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010583396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1479260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION DISSEMINATES SCHOOL REFORM MODELS KNOWN AS SUCCESS FOR ALL AND ROOTS AND WINGS TO APPROXIMATELY 1,000 SCHOOLS THROUGH OUT THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08582249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011062656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014775099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03182876
IRS990/PYInvestmentIncomeAmt04030
IRS990/PYOtherExpensesAmt011454643
IRS990/PYOtherRevenueAmt01215
IRS990/PYProgramServiceRevenueAmt013391249
IRS990/PYRevenuesLessExpensesAmt0-257321
IRS990/PYSalariesCompEmpBnftPaidAmt013786062
IRS990/PYTotalExpensesAmt028428914
IRS990/PYTotalProfFndrsngExpnsAmt05333
IRS990/PYTotalRevenueAmt028171593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0627431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01869643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012477464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014775099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018889507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014532839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04887954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065562863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011062656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013391249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015205229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020153370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021584768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081397272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02030

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,864,275
Liabilities
$4,418,119
Net assets
$4,446,156
Revenue
$23,542,630
Expenses
$22,915,199
Net income
$627,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$2.40$1.37$11.5$11.7$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.54$2.95$1.59$12.2$11.6$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.28$3.27$1.01$11.6$11.1$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.57$3.05$0.52$7.96$7.15$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.86$0.30$9.09$8.69$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.93$0.70$8.27$9.18$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.44$0.21$9.62$11.3$1.70
2017Detailed filing. Detailed filing data is available for this year.$3.95$3.42$0.53$12.0$13.8$1.78
2016Detailed filing. Detailed filing data is available for this year.$5.97$3.77$2.19$15.9$17.8$1.88
2015Detailed filing. Detailed filing data is available for this year.$8.86$4.42$4.45$23.5$22.9$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.67$6.01$3.66$28.2$28.4$0.26
2013Summary only. Only limited summary data is available for this year.$9.49$5.72$3.77$34.1$34.2$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.01$3.79$34.1
2011Summary only. Only limited summary data is available for this year.$9.26$6.03$3.24$26.5$26.2$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$5.05$2.93$27.2