Civic Intelligence

Association for Competitive Technology

990 • Fiscal year 2022 • EIN 52-2106531

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 08, 2023

1401 K St NW Ste 501Washington, DC 20005

(202) 331-2130

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.16x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.10x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$554,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,140,690

Up $972,541 (+14%) from 2021

Net Assets

Up

$9,439,049

Up $1,458,739 (+18%) from 2021

Liabilities

Down

-$1,298,359

Down $486,198 (-60%) from 2021

Revenue

Up

$13,611,724

Up $3,432,922 (+34%) from 2021

Expenses

Up

$12,151,989

Up $4,873,850 (+67%) from 2021

Net Income

Down

$1,459,735

Down $1,440,928 (-50%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $2,081,596Liabilities 2011: $138,973Net Assets 2011: $1,942,6232011Assets 2012: $1,750,992Liabilities 2012: -$79,388Net Assets 2012: $1,830,3802012Assets 2013: $1,804,670Liabilities 2013: -$728,383Net Assets 2013: $2,533,0532013Assets 2014: $2,717,857Liabilities 2014: $156,848Net Assets 2014: $2,561,0092014Assets 2015: $2,786,668Liabilities 2015: $386,051Net Assets 2015: $2,400,6172015Assets 2016: $3,201,480Liabilities 2016: $105,224Net Assets 2016: $3,096,2562016Assets 2017: $2,124,994Liabilities 2017: $178,929Net Assets 2017: $1,946,0652017Assets 2018: $1,278,712Liabilities 2018: $125,211Net Assets 2018: $1,153,5012018Assets 2019: $2,335,443Liabilities 2019: $268,386Net Assets 2019: $2,067,0572019Assets 2020: $5,515,523Liabilities 2020: $428,976Net Assets 2020: $5,086,5472020Assets 2021: $7,168,149Liabilities 2021: -$812,161Net Assets 2021: $7,980,3102021Assets 2022: $8,140,690Liabilities 2022: -$1,298,359Net Assets 2022: $9,439,0492022Assets 2023: $13,176,320Liabilities 2023: -$1,898,035Net Assets 2023: $15,074,3552023Assets 2024: $17,257,562Liabilities 2024: -$2,586,240Net Assets 2024: $19,843,8022024

Highlighted filing

2022

Assets$8,140,690
Liabilities-$1,298,359
Net Assets$9,439,049

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,063,577Expenses 2011: $4,907,391Net Income 2011: -$1,843,8142011Revenue 2012: $2,386,131Expenses 2012: $2,498,134Net Income 2012: -$112,0032012Revenue 2013: $3,206,688Expenses 2013: $2,504,229Net Income 2013: $702,4592013Revenue 2014: $3,469,141Expenses 2014: $3,420,586Net Income 2014: $48,5552014Revenue 2015: $3,388,547Expenses 2015: $3,578,473Net Income 2015: -$189,9262015Revenue 2016: $4,581,286Expenses 2016: $3,785,532Net Income 2016: $795,7542016Revenue 2017: $3,188,802Expenses 2017: $3,892,374Net Income 2017: -$703,5722017Revenue 2018: $4,362,217Expenses 2018: $5,154,781Net Income 2018: -$792,5642018Revenue 2019: $6,960,933Expenses 2019: $6,046,563Net Income 2019: $914,3702019Revenue 2020: $9,410,607Expenses 2020: $6,391,115Net Income 2020: $3,019,4922020Revenue 2021: $10,178,802Expenses 2021: $7,278,139Net Income 2021: $2,900,6632021Revenue 2022: $13,611,724Expenses 2022: $12,151,989Net Income 2022: $1,459,7352022Revenue 2023: $14,581,479Expenses 2023: $8,950,979Net Income 2023: $5,630,5002023Revenue 2024: $15,510,425Expenses 2024: $10,771,405Net Income 2024: $4,739,0202024

Highlighted filing

2022

Revenue$13,611,724
Expenses$12,151,989
Net Income$1,459,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$13,611,724
Mission and Program Overview

Mission

to strive to preserve and enhance competition and entrepreneurial spirit that has been the hallmark of the tehnology industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,079,648$7,979,311▲ $2,899,663
Cash and Non-Interest-Bearing Accounts$3,765,785$4,983,171▲ $1,217,386
Accounts Receivable$3,374,729$3,082,057▼ $292,672
Total Assets$7,168,149$8,140,690▲ $972,541
Other Assets Total$27,635$75,462▲ $47,827
Liabilities
Accounts Payable and Accrued Expenses$41,912$40,599▼ $1,313
Other Liabilities$-854,073$-1,338,958▼ $484,885
Total Liabilities$-812,161$-1,298,359▼ $486,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,980,310$9,439,049▲ $1,458,739
Total Liabilities and Net Assets / Fund Balance$7,168,149$8,140,690▲ $972,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$294,288-
Other Assets Org$-32,173--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan ReedPresidentFT$300,000$296,089$596,089
Chelsea ThomasExecutive DirectorFT$200,000$174,846$374,846
Rene AdamCFOFT$175,000$169,515$344,515
Brian ScarpelliLegal CounselFT$195,000$138,897$333,897
Graham DufaultCommunications DirectorFT$195,000$138,559$333,559
Jonathan ZuckBoard MemberPT$93,000$36,657$129,657

Board Members and Trustees

NameTitle
Caleb WilliamsonState Public Pol Assoc

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovators Networkcontracted service1401 K St NW Ste 501, Washington, DC 20005$2,291,125
Glen Echo Groupcontracted services2001 L St NW Ste 901, Washington, DC 20036$444,500
saxnetcontracted services2852 Willamette St Ste 359, Eugene, OR 97405$242,640
Morning Consult llccontracted services1025 F St NW Ste 800, Washington, DC 20004$150,000
Brisge Street Groupcontracted servicePO Box 98, Basye, VA 22810$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,596,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,002
All Other Contributions
$550,000
Change in Net Assets
$1,459,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,896,842
Salaries, Compensation, and Employee Benefits$4,255,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,863,306
Current Officers, Directors, Trustees, and Key Employees---$2,321,315
Advertising---$1,443,229
Payments to Affiliates---$1,373,750
Other Salaries and Wages---$985,903
Other Employee Benefits---$622,745
Fees for Services Legal---$606,503
Occupancy---$577,528
Travel---$367,596
Office Expenses---$181,430
Payroll Taxes---$176,680
Pension Plan Contributions---$148,504
Conferences and Meetings---$72,749
Fees for Services Accounting---$25,292
Insurance---$24,646
Fees for Services Lobbying---$24,000
Information Technology---$23,900
Other Expenses---$8,805
Depreciation Depletion---$6,779
Total Functional Expenses$0$0$0$12,151,989
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$88,369
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card charges$54,357
Dependent care$45,009
Fsa$13,544
state income taxes$-239
401k$-1,274
deferred comp$-1,450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Part VI Line 8A

the notes of all Board and Executive Committee meetings are documented

Part VI Line 8B

the notes of all Board and Executive Committee meetings are documented

Part VI Line 11B

forms are completed by the CFO and reviewed by the Executive Director and

Part VI Line 11B

at least one other Board Member prior to filing

Part VI Line 12C

all employees are made aware of the conflict of interest policy and, if

Part VI Line 12C

there are any potential breaches, they are discussed

Part VI Line 15A or B

research is performed on current employees salaries for comparison in

Part VI Line 15A or B

the non-profit industry

Part VI Line 19

documents are available through government search of non-profit

Part VI Line 19

reports and upon request

Filing and Contact Details

Filer

Filer Name
Association for Competitive Technolgy
EIN
52-2106531
In Care Of
% Gerard R Adam
Phone
2023312130
Address
1401 K St NW Ste 501, Washington, DC 20005
Doing Business As
ACT The App Association

Signing Officer

Name
Gerard R Adam
Title
Mr
Phone
7034032001
Signed
2023-10-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerard Adam
Formed
1998
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
22

Preparer

Firm
Act
Address
1401 K ST NW, Suite 501, Washington, DC 20005
Preparer
Gerard R Adam
Phone
7034032001
Supplemental Narrative

Additional Explanations

IX, 11G

Other: Contractors (non-1099) - $919,994, PR - $488,500

IX, 11G

Fellowships - $917,375,Independent contractors (1099) - $153,061

IV, 11B

forms are completed by the CFO and reviewed by the Executive Director and

IV, 11B

at least one other Board Member prior to filing

IV, 19

documents are available through government search of non-profit

IV, 19

reports and upon request

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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/OtherLiabilitiesGrp/EOYAmt0-1338958
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0sale of equipment
IRS990/OtherRevenueMiscGrp/Desc1unrealized loss
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12936
IRS990/OtherRevenueTotalAmt03992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985903
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01373750
IRS990/PayrollTaxesGrp/TotalAmt0176680
IRS990/PensionPlanContributionsGrp/TotalAmt0148504
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0GERARD ADAM
IRS990/PriorPeriodAdjustmentsAmt0-1000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09785026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04170785
IRS990/PYOtherRevenueAmt0393776
IRS990/PYRevenuesLessExpensesAmt02900663
IRS990/PYSalariesCompEmpBnftPaidAmt03107354
IRS990/PYTotalExpensesAmt07278139
IRS990/PYTotalRevenueAmt010178802
IRS990/ReconcilationRevenueExpnssAmt01459735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt011010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05079648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07979311
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt088369
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294288
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0294288
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-355
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-4712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-32173
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AUL forfieture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FSA forfieture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Intercompany account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt445009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt554357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0state income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401k
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2deferred comp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Dependent care
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5credit card charges
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075462
IRS990ScheduleD/TotalLiabilityAmt0-1338958
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt593000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1123427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount385850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount485850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount520290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt318747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt418747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt54329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt231846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt331562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt431900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt512038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt23600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt32400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt42400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORGAN REED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RENE ADAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHELSEA THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GRAHAM DUFAULT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BRIAN SCARPELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JONATHAN ZUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6CALEB WILLIAMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Communications Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Legal Counsel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6State Public Pol Assoc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0596089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1344515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2374846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3333559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4333897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5129657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt049376
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the notes of all Board and Executive Committee meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the notes of all Board and Executive Committee meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2forms are completed by the CFO and reviewed by the Executive Director and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3at least one other Board Member prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4all employees are made aware of the conflict of interest policy and, if
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5there are any potential breaches, they are discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6research is performed on current employees salaries for comparison in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the non-profit industry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8documents are available through government search of non-profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9reports and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other: Contractors (non-1099) - $919,994, PR - $488,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fellowships - $917,375,Independent contractors (1099) - $153,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12forms are completed by the CFO and reviewed by the Executive Director and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13at least one other Board Member prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14documents are available through government search of non-profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15reports and upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10IX, 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11IX, 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12IV, 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13IV, 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14IV, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15IV, 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$2.59$19.8$15.5$10.8$4.74
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.90$15.1$14.6$8.95$5.63
2022Detailed filing. Detailed filing data is available for this year.$8.14$1.30$9.44$13.6$12.2$1.46
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.81$7.98$10.2$7.28$2.90
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.43$5.09$9.41$6.39$3.02
2019Summary only. Only limited summary data is available for this year.$2.34$0.27$2.07$6.96$6.05$0.91
2018Summary only. Only limited summary data is available for this year.$1.28$0.13$1.15$4.36$5.15$0.79
2017Summary only. Only limited summary data is available for this year.$2.12$0.18$1.95$3.19$3.89$0.70
2016Summary only. Only limited summary data is available for this year.$3.20$0.11$3.10$4.58$3.79$0.80
2015Summary only. Only limited summary data is available for this year.$2.79$0.39$2.40$3.39$3.58$0.19
2014Summary only. Only limited summary data is available for this year.$2.72$0.16$2.56$3.47$3.42$0.05
2013Summary only. Only limited summary data is available for this year.$1.80$0.73$2.53$3.21$2.50$0.70
2012Summary only. Only limited summary data is available for this year.$1.75$0.08$1.83$2.39$2.50$0.11
2011Summary only. Only limited summary data is available for this year.$2.08$0.14$1.94$3.06$4.91$1.84