Civic Intelligence

Success for All Foundation Inc.

990 • Fiscal year 2017 • EIN 52-2061820

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$155,377

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,950,005

Down $2,016,253 (-34%) from 2016

Net Assets

Down

$532,103

Down $1,660,922 (-76%) from 2016

Liabilities

Down

$3,417,902

Down $355,331 (-9.4%) from 2016

Revenue

Down

$12,022,397

Down $3,897,070 (-24%) from 2016

Expenses

Down

$13,805,434

Down $3,994,555 (-22%) from 2016

Net Income

Up

-$1,783,037

Up $97,485 (+5.2%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,950,005
Liabilities$3,417,902
Net Assets$532,103

Operations Trend

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

2017

Revenue$12,022,397
Expenses$13,805,434
Net Income-$1,783,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$12,022,397
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
Inventories for Sale or Use$1,662,766$1,348,066▼ $314,700
Accounts Receivable$1,258,342$1,110,191▼ $148,151
Prepaid Expenses and Deferred Charges$326,973$445,920▲ $118,947
Savings and Temporary Cash Investments$1,129,660$318,636▼ $811,024
Land, Buildings, and Equipment, Net$227,698$197,698▼ $30,000
Pledges and Grants Receivable$716,192$169,560▼ $546,632
Investments in Publicly Traded Securities$100,284$100,723▲ $439
Total Assets$5,966,258$3,950,005▼ $2,016,253
Other Assets Total$544,343$259,211▼ $285,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,613,408$1,406,792▼ $206,616
Deferred Revenue$866,849$1,066,504▲ $199,655
Accounts Payable and Accrued Expenses$870,213$488,521▼ $381,692
Other Liabilities$422,763$456,085▲ $33,322
Total Liabilities$3,773,233$3,417,902▼ $355,331
Net Assets / Fund Balance
Unrestricted Net Assets$2,184,328$532,103▼ $1,652,225
Temporarily Rstr Net Assets$8,697$0▼ $8,697
Total Net Assets Fund Balance$2,193,025$532,103▼ $1,660,922
Total Liabilities and Net Assets / Fund Balance$5,966,258$3,950,005▼ $2,016,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,966$2,391,181$2,488,147
Other Land Buildings$77,478$85,225$162,703
Leasehold Improvements$23,254$13,463$36,717
Other Assets Org$46,164--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
lynsey seabrooksecretary/exec VPFT$144,784$10,593$155,377
Nancy A MaddenPresident, CEOPT$135,316$18,492$153,808
Donna bosmenyVP, human resources and adminFT$120,485$23,059$143,544
kathryn conwaydirector-programs, pubs & softwareFT$110,286$23,689$133,975
Nina LinkDirector of Finance, TreasurerPT$77,831$7,938$85,769
Robert E SlavinChairman of the BoardPT$38,328-$38,328

Board Members and Trustees

NameTitle
Barbara Haxby BradyMember of the Board
Kent McguireMember of the Board
Myra WilliamsMember of the Board
Peggy ReedMember of the Board

Highest Paid Contractors

ContractorServicesLocationCompensation
SyncronessSoftware services10875 Dover St, Westminster, MD 80021$281,218
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,071
Program Service Revenue
$9,849,696
Investment Income
$1,630
Other Revenue
$0
All Other Contributions
$496,194
Change in Net Assets
$-1,783,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,022,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$679,164
Total Revenue per Audited Statements
$12,701,561
Total Revenue per Form 990
$12,022,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,510,304
Other Expenses$6,269,274
Total Fundraising Expense$119,980
Grants and Similar Amounts Paid$25,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,140,176$682,598$43,963$4,866,737
Travel$1,865,857$31,451$6,351$1,903,659
Other Employee Benefits$1,298,641$231,684$14,498$1,544,823
Current Officers, Directors, Trustees, and Key Employees$130,619$528,137$16,288$675,044
Occupancy$353,920$223,596$13,003$590,519
Conferences and Meetings$520,737--$520,737
Payroll Taxes$385,171$99,272$5,172$489,615
Office Expenses$227,436$107,947$2,355$337,738
Fees for Services Other$199,100$114,272$1,072$314,444
Depreciation Depletion$53,867$181,945$818$236,630
Information Technology$155,585$40,275$2,383$198,243
Advertising$94,800-$3,019$97,819
Insurance$61,450$16,022$935$78,407
Fees for Services Accounting-$78,140-$78,140
Fees for Services Legal-$41,975-$41,975
Grants to Domestic Orgs$25,856--$25,856
Other Expenses$18,485$10,143$8,065$10,143
Interest-$7,174-$7,174
All Other Expenses$795$517$2,715$4,027
Pension Plan Contributions$-51,542$-13,716$-657$-65,915
Total Functional Expenses$11,300,905$2,384,549$119,980$13,805,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,362,483
Expenses per Audited Statements$13,805,434
Total Expenses per Form 990$13,805,434
Expenses Not Reported on Form 990$557,049
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$25,856

International Summary

Offices
0
Employees
0
Spending
$213,561

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 not the United StatesProgram ServicesCoaching Services, Material Purchased, and Travel Expenses00$161,098
Europe (Including Iceland & Greenland) -Program ServicesMaterial purchased, travel expenses00$40,489
East Asia and the Pacific -Program ServicesCoach services, material purchased, travel expenses00$11,974
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
Nancy MaddenMarried to Chairman of the BoardRobert Slavin, Chairman of Board, is married to Nancy Madden, PresidentNo$153,808
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$456,085
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 11B

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina M Link
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
115
Volunteers
4

Preparer

Firm
SC&H Tax & Advisory Services LLC
Address
910 Ridgebrook Road, Sparks, MD 21152
Preparer
Erin Charles
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Impairment Loss -83,325. Gain on Forgiveness of Debt 206,616. Rounding -6.

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, 2017 and 2016.

Part XI, Line 2D - Other Adjustments:

Gain on forgiveness of debt 206,616.

Part XII, Line 2D - Other Adjustments:

Rounding 6.

Schedule D Part XII- 2C

Impairment Loss

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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/PersonNm0Nancy A Madden
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert E Slavin
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Haxby Brady
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY REED
IRS990/Form990PartVIISectionAGrp/PersonNm5MYRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA LINK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7secretary/exec vp
IRS990/Form990PartVIISectionAGrp/TitleTxt8vp, human resources and admin
IRS990/Form990PartVIISectionAGrp/TitleTxt9director-programs, pubs & software
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01674877
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025856
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012022397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02383
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040275
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155585
IRS990/InformationTechnologyGrp/TotalAmt0198243
IRS990/InsuranceGrp/FundraisingAmt0935
IRS990/InsuranceGrp/ManagementAndGeneralAmt016022
IRS990/InsuranceGrp/ProgramServicesAmt061450
IRS990/InsuranceGrp/TotalAmt078407
IRS990/InterestGrp/ManagementAndGeneralAmt07174
IRS990/InterestGrp/TotalAmt07174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01662766
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01348066
IRS990/InvestmentIncomeGrp/ExclusionAmt01630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100723
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02489869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197698
IRS990/LandBldgEquipCostOrOtherBssAmt02687567
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/BOYAmt01613408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01406792
IRS990/NetAssetsOrFundBalancesBOYAmt02193025
IRS990/NetAssetsOrFundBalancesEOYAmt0532103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013003
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223596
IRS990/OccupancyGrp/ProgramServicesAmt0353920
IRS990/OccupancyGrp/TotalAmt0590519
IRS990/OfficeExpensesGrp/FundraisingAmt02355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107947
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227436
IRS990/OfficeExpensesGrp/TotalAmt0337738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544343
IRS990/OtherAssetsTotalGrp/EOYAmt0259211
IRS990/OtherChangesInNetAssetsAmt0123285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01298641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01544823
IRS990/OtherExpensesGrp/Desc0Material Costs
IRS990/OtherExpensesGrp/Desc1Subscriptions & Publica
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt08065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110143
IRS990/OtherExpensesGrp/ProgramServicesAmt01785688
IRS990/OtherExpensesGrp/ProgramServicesAmt134264
IRS990/OtherExpensesGrp/ProgramServicesAmt218485
IRS990/OtherExpensesGrp/TotalAmt01785688
IRS990/OtherExpensesGrp/TotalAmt145446
IRS990/OtherExpensesGrp/TotalAmt218485
IRS990/OtherExpensesGrp/TotalAmt310143
IRS990/OtherLiabilitiesGrp/BOYAmt0422763
IRS990/OtherLiabilitiesGrp/EOYAmt0456085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04140176
IRS990/OtherSalariesAndWagesGrp/TotalAmt04866737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385171
IRS990/PayrollTaxesGrp/TotalAmt0489615
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-13716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-51542
IRS990/PensionPlanContributionsGrp/TotalAmt0-65915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0716192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0326973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445920
IRS990/PrincipalOfficerNm0Nina M Link
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Dissemination
IRS990/ProgramServiceRevenueGrp/Desc1Educational Seminars and Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09493781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09493781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355915
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RESEARCHES AND DEVELOPS SCHOOL REFORM MODELS WITH ITS OWN FUNDS AND MONEY FROM VARIOUS GRANTS AND CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02155322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06072970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231413
IRS990/PYInvestmentIncomeAmt01051
IRS990/PYOtherExpensesAmt07944928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09845446
IRS990/PYRevenuesLessExpensesAmt0-1880522
IRS990/PYSalariesCompEmpBnftPaidAmt09623648
IRS990/PYTotalExpensesAmt017799989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015919467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1783037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09849696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0101325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0173269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02164739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06072970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012477464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014775099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018889507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054379779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09849696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09845446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011062656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013391249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015205229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059354276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09163
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02542
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0987
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt0111848276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0729909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0963221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01885779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0628584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt087035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0963221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01712510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012014435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015918416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023540120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028166348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034094736
IRS990ScheduleA/Total509Grp/TotalAmt0113734055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012016065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015919467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023542630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028169593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034098303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113746058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

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