Civic Intelligence

Association for Public Policy Analysis and Management

990 • Fiscal year 2023 • EIN 52-2193861

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.APPAM.ORG

View Organization Page

1100 Vermont Avenue NW 650Washington, DC 20005

(202) 496-0130

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$287,797

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,908,297

Up $360,729 (+14%) from 2022

Net Assets

Up

$1,765,866

Up $261,081 (+17%) from 2022

Liabilities

Up

$1,142,431

Up $99,648 (+9.6%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$2,449,112

Down $407,563 (-14%) from 2022

Expenses

Down

$2,370,073

Down $286,338 (-11%) from 2022

Net Income

Down

$79,039

Down $121,225 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $597,451Liabilities 2010: $104,345Net Assets 2010: $493,1062010Assets 2011: $1,026,320Liabilities 2011: $343,875Net Assets 2011: $682,4452011Assets 2012: $937,675Liabilities 2012: $157,784Net Assets 2012: $779,8912012Assets 2013: $1,151,982Liabilities 2013: $260,417Net Assets 2013: $891,5652013Assets 2014: $1,225,161Liabilities 2014: $259,656Net Assets 2014: $965,5052014Assets 2015: $1,552,324Liabilities 2015: $535,414Net Assets 2015: $1,016,9102015Assets 2016: $1,461,025Liabilities 2016: $361,748Net Assets 2016: $1,099,2772016Assets 2017: $1,646,695Liabilities 2017: $396,387Net Assets 2017: $1,250,3082017Assets 2018: $1,634,356Liabilities 2018: $295,869Net Assets 2018: $1,338,4872018Assets 2019: $1,815,928Liabilities 2019: $380,562Net Assets 2019: $1,435,3662019Assets 2020: $2,080,550Liabilities 2020: $352,087Net Assets 2020: $1,728,4632020Assets 2021: $2,224,867Liabilities 2021: $689,871Net Assets 2021: $1,534,9962021Assets 2022: $2,547,568Liabilities 2022: $1,042,783Net Assets 2022: $1,504,7852022Assets 2023: $2,908,297Liabilities 2023: $1,142,431Net Assets 2023: $1,765,8662023Assets 2024: $3,164,999Liabilities 2024: $1,099,433Net Assets 2024: $2,065,5662024

Highlighted filing

2023

Assets$2,908,297
Liabilities$1,142,431
Net Assets$1,765,866
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,0652010Expenses 2011: $878,1422011Expenses 2012: $1,055,6252012Revenue 2013: $1,165,732Expenses 2013: $1,168,852Net Income 2013: -$3,1202013Revenue 2014: $1,281,654Expenses 2014: $1,227,475Net Income 2014: $54,1792014Revenue 2015: $1,343,140Expenses 2015: $1,272,342Net Income 2015: $70,7982015Revenue 2016: $1,546,468Expenses 2016: $1,473,368Net Income 2016: $73,1002016Revenue 2017: $1,637,639Expenses 2017: $1,624,929Net Income 2017: $12,7102017Revenue 2018: $1,926,654Expenses 2018: $1,693,233Net Income 2018: $233,4212018Revenue 2019: $1,891,325Expenses 2019: $1,936,171Net Income 2019: -$44,8462019Revenue 2020: $1,431,068Expenses 2020: $1,235,733Net Income 2020: $195,3352020Revenue 2021: $997,718Expenses 2021: $1,329,494Net Income 2021: -$331,7762021Revenue 2022: $2,856,675Expenses 2022: $2,656,411Net Income 2022: $200,2642022Revenue 2023: $2,449,112Expenses 2023: $2,370,073Net Income 2023: $79,0392023Revenue 2024: $2,451,327Expenses 2024: $2,355,869Net Income 2024: $95,4582024

Highlighted filing

2023

Revenue$2,449,112
Expenses$2,370,073
Net Income$79,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$2,609,180
Mission and Program Overview

Mission

Appam is dedicated to imprioving public policy and management by fostering excellence in research, analysis, and education.

Appam is dedicated to improving public policy management by fostering excellence in research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,427,052$1,616,332▲ $189,280
Cash and Non-Interest-Bearing Accounts$693,717$732,921▲ $39,204
Accounts Receivable$191,531$159,170▼ $32,361
Prepaid Expenses and Deferred Charges$35,791$40,447▲ $4,656
Savings and Temporary Cash Investments$19,770$29,644▲ $9,874
Land, Buildings, and Equipment, Net$8,393$2,863▼ $5,530
Total Assets$2,547,568$2,908,297▲ $360,729
Other Assets Total$171,314$326,920▲ $155,606
Liabilities
Accounts Payable and Accrued Expenses$564,486$556,052▼ $8,434
Other Liabilities$165,345$302,342▲ $136,997
Deferred Revenue$312,952$284,037▼ $28,915
Total Liabilities$1,042,783$1,142,431▲ $99,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,479,785$1,765,866▲ $286,081
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$1,504,785$1,765,866▲ $261,081
Total Liabilities and Net Assets / Fund Balance$2,547,568$2,908,297▲ $360,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,863$42,420$45,283
Other Land Buildings$0$37,000$37,000
Other Assets Org$9,479--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara SheehanExecutive DirectorFT$229,433$58,364$287,797
Leslie OforiDirector of Programs & ConferencesFT$104,083$14,671$118,754
Samantha Oliver ThomasonDeputy Executive DirectorFT$100,191$16,100$116,291

Board Members and Trustees

NameTitle
Heather CampbellChair of Inst. Reps (until April)
Mark LongChair of the Institutional Reps
John MartinezPast President
Kitt CarpenterPresident
Donald MoynihanPresident-elect
Marcy YbarraVice President
Rucker JohnsonVice President
Aixa Cintron-velezPolicy Council Member
Amy Ellen SchwartzPolicy Council Member
Andrea HeadleyPolicy Council Member
Anil DeolilikarPolicy Council Member
Daniel SantosPolicy Council Member
Diana MccallumPolicy Council Member
Eric HendersonPolicy Council Member
Heather HillPolicy Council Member
Jane LincovePolicy Council Member
Jason CoupetPolicy Council Member
Jillian BerkPolicy Council Member
Johanna LacoePolicy Council Member
Jose ScottPolicy Council Member
Lashawn Richburg HayesPolicy Council Member
Lisa GennetianPolicy Council Member
Maria FitzpatrickPolicy Council Member
Sarah CordesPolicy Council Member
Sebastian Tello-trelloPolicy Council Member
Shazia MillerPolicy Council Member
Tj MccarthyPolicy Council Member
Bradley HardySecretary
Liana FoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency AtlantaVenue Services265 PEACHTREE ROAD, Atlanta, GA 30303$511,610
Revenue and Support

Revenue Composition

Contributions and Grants
$138,293
Program Service Revenue
$2,172,726
Investment Income
$17,661
Other Revenue
$120,432
All Other Contributions
$138,293
Change in Net Assets
$79,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,042
Total Revenue per Audited Statements
$2,631,154
Total Revenue per Form 990
$2,449,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,015
Salaries, Compensation, and Employee Benefits$975,019
Grants and Similar Amounts Paid$45,039
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,865$204,876-$544,741
Conferences and Meetings$471,746$5,265-$477,011
Fees for Services Other$228,180$79,345-$307,525
Current Officers, Directors, Trustees, and Key Employees$177,341$110,456-$287,797
Occupancy-$122,170-$122,170
Fees for Services Accounting-$100,675-$100,675
Office Expenses$14,905$62,047-$76,952
Other Employee Benefits$38,136$29,022-$67,158
Payroll Taxes$36,273$21,913-$58,186
Travel$16,469$36,825-$53,294
Grants to Domestic Individuals$45,039--$45,039
Information Technology-$44,986-$44,986
Pension Plan Contributions$9,220$7,917-$17,137
Insurance-$8,156-$8,156
Depreciation Depletion-$6,229-$6,229
Other Expenses$847$37,511-$847
Fees for Services Legal-$825-$825
Total Functional Expenses$1,491,855$878,218$0$2,370,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,370,073
Total Expenses per Audited Statements$2,370,073
Total Expenses per Form 990$2,370,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Space Lease Liability, Net$302,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 6

“Appam has both individual and institutional members.”

Form 990, Part VI, Section A, Line 7A

“Individual members have a voice in appam's governance and can directly elect the policy council. The annual election is held each november. The general membership selects three members of the appam policy council. Members of the council often serve on the fall conference program committee. Participation in the council election is a substantive opportunity for members to determine activities of appam.”

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

“A draft of the form 990 is reviewed by the executive director, the president, and treasurer of the policy council in lieu of the full policy council.”

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

“Conflict of interest policies are completed and reviewed annually and when members join the policy council.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is subject to an annual review by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Public Policy Analysis &
EIN
52-2193861
Phone
2024960130
Address
1100 VERMONT AVENUE NW 650, WASHINGTON, DC 20005

Signing Officer

Name
Tara Sheehan
Title
Executive Director
Phone
2024960130
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Sheehan
Formed
1999
Legal Domicile
Dc
Voting Board Members
28
Independent Board Members
28
Employees
9
Volunteers
100

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audio visual services: program service expenses 139,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,872. Conference management services: program service expenses 47,617. Management and general expenses 17,955. Fundraising expenses 0. Total expenses 65,572. Fellowships: program service expenses 0. Management and general expenses 43,360. Fundraising expenses 0. Total expenses 43,360. Translation services: program service expenses 16,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,022. Design: program service expenses 15,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,350. Staff training and education: program service expenses 0. Management and general expenses 10,272. Fundraising expenses 0. Total expenses 10,272. Photographer: program service expenses 9,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,319. Consultant services: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000. Payroll processing fees: program service expenses 0. Management and general expenses 1,758. Fundraising expenses 0. Total expenses 1,758.”

Financial Statement Notes

PART X, LINE 2:

“The income tax positions taken by appam for any years open under the various statutes of limitations are that appam continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. Appam believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of appam's federal or state income tax returns are currently under examination.”

Raw XML AppendixShowing 400 of 730 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/PersonNm15LISA GENNETIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LASHAWN RICHBURG HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC HENDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm23TJ MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAZIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY ELLEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm28SEBASTIAN TELLO-TRELLO
IRS990/Form990PartVIISectionAGrp/PersonNm29TARA SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SAMANTHA OLIVER THOMASON
IRS990/Form990PartVIISectionAGrp/PersonNm31LESLIE OFORI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF THE INSTITUTIONAL REPS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF INST. REPS (UNTIL APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt9POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28POLICY COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF PROGRAMS & CONFERENCES
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IRS990/FormationYr01999
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014905
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IRS990/OtherAssetsTotalGrp/EOYAmt0326920

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,908,297
Liabilities
$1,142,431
Net assets
$1,765,866
Revenue
$2,449,112
Expenses
$2,370,073
Net income
$79,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.10$2.07$2.45$2.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.91$1.14$1.77$2.45$2.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.04$1.50$2.86$2.66$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.69$1.53$1.00$1.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$1.43$1.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.38$1.44$1.89$1.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.34$1.93$1.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$1.64$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.36$1.10$1.55$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.54$1.02$1.34$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.97$1.28$1.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$1.17$1.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.16$0.78$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.34$0.68$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.49$1.07