Civic Intelligence

Nacdl Foundation for Criminal Justice

990 • Fiscal year 2015 • EIN 52-2289169

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.NACDL.ORG/FOUNDATION
1660 L St NW 12th FloorWashington, DC 20036

(202) 872-8600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$330,843

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,570,684

Up $27,579 (+1.8%) from 2014

Net Assets

Down

$1,369,568

Down $53,949 (-3.8%) from 2014

Liabilities

Up

$201,116

Up $81,528 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$714,425

Down $115,022 (-14%) from 2014

Expenses

Up

$734,462

Up $74,782 (+11%) from 2014

Net Income

Down

-$20,037

Down $189,804 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $795,085Liabilities 2010: $8,131Net Assets 2010: $786,9542010Assets 2011: $987,712Liabilities 2011: $25,854Net Assets 2011: $961,8582011Assets 2012: $1,087,203Liabilities 2012: $6,841Net Assets 2012: $1,080,3622012Assets 2013: $1,396,540Liabilities 2013: $155,506Net Assets 2013: $1,241,0342013Assets 2014: $1,543,105Liabilities 2014: $119,588Net Assets 2014: $1,423,5172014Assets 2015: $1,570,684Liabilities 2015: $201,116Net Assets 2015: $1,369,5682015Assets 2016: $1,705,845Liabilities 2016: $347,759Net Assets 2016: $1,358,0862016Assets 2017: $1,854,903Liabilities 2017: $234,185Net Assets 2017: $1,620,7182017Assets 2018: $2,308,157Liabilities 2018: $66,882Net Assets 2018: $2,241,2752018Assets 2019: $2,335,641Liabilities 2019: $162,298Net Assets 2019: $2,173,3432019Assets 2020: $4,122,776Liabilities 2020: $512,209Net Assets 2020: $3,610,5672020Assets 2021: $4,203,648Liabilities 2021: $710,222Net Assets 2021: $3,493,4262021Assets 2022: $5,076,574Liabilities 2022: $682,137Net Assets 2022: $4,394,4372022Assets 2023: $4,283,747Liabilities 2023: $861,743Net Assets 2023: $3,422,0042023Assets 2024: $5,799,699Liabilities 2024: $1,476,183Net Assets 2024: $4,323,5162024Assets 2025: $5,503,381Liabilities 2025: $1,739,328Net Assets 2025: $3,764,0532025

Highlighted filing

2015

Assets$1,570,684
Liabilities$201,116
Net Assets$1,369,568
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $642,4442010Revenue 2011: $475,369Expenses 2011: $270,494Net Income 2011: $204,8752011Revenue 2012: $606,289Expenses 2012: $559,420Net Income 2012: $46,8692012Expenses 2013: $504,9742013Revenue 2014: $829,447Expenses 2014: $659,680Net Income 2014: $169,7672014Revenue 2015: $714,425Expenses 2015: $734,462Net Income 2015: -$20,0372015Revenue 2016: $700,108Expenses 2016: $733,128Net Income 2016: -$33,0202016Revenue 2017: $1,016,420Expenses 2017: $799,957Net Income 2017: $216,4632017Revenue 2018: $1,231,250Expenses 2018: $649,261Net Income 2018: $581,9892018Revenue 2019: $1,062,695Expenses 2019: $1,141,226Net Income 2019: -$78,5312019Revenue 2020: $2,981,209Expenses 2020: $1,604,535Net Income 2020: $1,376,6742020Revenue 2021: $2,578,222Expenses 2021: $2,807,045Net Income 2021: -$228,8232021Revenue 2022: $4,798,036Expenses 2022: $3,651,637Net Income 2022: $1,146,3992022Revenue 2023: $1,736,410Expenses 2023: $2,759,599Net Income 2023: -$1,023,1892023Revenue 2024: $3,575,726Expenses 2024: $2,855,859Net Income 2024: $719,8672024Revenue 2025: $2,276,552Expenses 2025: $2,799,911Net Income 2025: -$523,3592025

Highlighted filing

2015

Revenue$714,425
Expenses$734,462
Net Income-$20,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,040,717
Mission and Program Overview

Mission

To preserve and promote the core values of america's justice system guaranteed by the constitution - among them due process, freedom from unreasonable search and seizure, fair sentencing and assistance of effective counsel - by educating the public and the legal profession to the role of these rights and values in a free society. The foundation supports the work of the national association of criminal defense lawyers toward these ends.

Preserve and promote the core values of the american criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$657,086$652,740▼ $4,346
Cash and Non-Interest-Bearing Accounts$317,507$642,187▲ $324,680
Savings and Temporary Cash Investments$421,276$201,475▼ $219,801
Pledges and Grants Receivable$6,277$4,476▼ $1,801
Accounts Receivable$10,500$4,000▼ $6,500
Prepaid Expenses and Deferred Charges$1,041$3,960▲ $2,919
Total Assets$1,543,105$1,570,684▲ $27,579
Other Assets Total$129,418$61,846▼ $67,572
Liabilities
Grants Payable$106,618$190,383▲ $83,765
Accounts Payable and Accrued Expenses$12,970$10,733▼ $2,237
Total Liabilities$119,588$201,116▲ $81,528
Net Assets / Fund Balance
Unrestricted Net Assets$920,873$911,380▼ $9,493
Temporarily Rstr Net Assets$488,989$444,533▼ $44,456
Permanently Rstr Net Assets$13,655$13,655→ $0
Total Net Assets Fund Balance$1,423,517$1,369,568▼ $53,949
Total Liabilities and Net Assets / Fund Balance$1,543,105$1,570,684▲ $27,579

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,535--$491$20,044
2013$18,694$1,841--$20,535
2012$16,188$2,506--$18,694
2011$13,685$2,503--$16,188
2010$14,357$-672--$13,685
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Gerald B LefcourtPresident
Norman ReimerExecutive Director
Barry C ScheckTrustee
Cynthia Hujar OrrTrustee
Edward a MallettTrustee
Gerald H GoldsteinTrustee
Jerry J CoxTrustee
Lisa M WayneTrustee
Martin S PinalesTrustee
Theodore SimonTrustee
Vicki YoungTrustee
Nina GinsbergTRUSTEE (FROM JUL '15)
Rick JonesTRUSTEE (FROM JUL '15)
Barbara E BergmanTRUSTEE (TO JUL '15)
Susan BruneTRUSTEE (TO JUL '15)
William H BuckmanTRUSTEE (TO OCT '14)
Bruce M LyonsSecretary
Lawrence S GoldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,720
Program Service Revenue
$0
Investment Income
$32,579
Other Revenue
$-15,874
All Other Contributions
$561,668
Change in Net Assets
$-20,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,864
Revenue Not Reported on Financial Statements
$5,561
Revenue Not Reported on Form 990
$71,472
Total Revenue per Audited Statements
$780,336
Total Revenue per Form 990
$714,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$701,135
Other Expenses$33,327
Total Fundraising Expense$11,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$701,135--$701,135
Fees for Services Other-$9,520$11,875$21,395
Fees for Service Investment Mgmnt Fees-$5,561-$5,561
Conferences and Meetings-$4,593-$4,593
Office Expenses-$2,076-$2,076
Other Expenses-$-298-$-298
Total Functional Expenses$701,135$21,452$11,875$734,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,285
Total Expenses per Form 990$734,462
Expenses per Audited Statements$728,901
Expenses Not Reported on Form 990$105,384
Expenses Not Reported on Financial Statements$5,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of Criminal Defense LawyersWashington, DC501(c)(6)General Support$696,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,822
Fundraising Gross Income$36,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$173,000$36,948$52,822$-15,874
Total Events$173,000$36,948$52,822$-15,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cynthia orr and gerald goldstein have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The sole voting member of the foundation shall be the national association of criminal defense lawyers (the "association member").”

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

“The association member (or its designee who shall be an officer of the association member) shall have the right to vote for the election and removal of trustees as provided for in the foundation's bylaws.”

Form 990, Part VI, Section B, Line 11

“The treasurer is charged with reviewing the 990 for the organization and upon acceptance authorizes the executive director to sign and submit the return.”

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

“Officers, trustees, and staff are required to review, disclose potential conflicts, and sign the conflict of interest policy. A trustee's vote is not recorded unless a signed conflict of interest statement is on file with the staff accountant.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and audited financials available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Criminal Justice
EIN
52-2289169
Phone
2028728600
Address
1660 L ST NW 12TH FLOOR, WASHINGTON, DC 20036

Signing Officer

Name
Norman Reimer
Title
Executive Director
Phone
2028728600
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Reimer
Formed
2000
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Johnson Lambert Llp
Address
700 SPRING FOREST ROAD STE 115, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 52,822.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 52,822.”

Raw XML AppendixShowing 400 of 617 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010733
IRS990/AccountsReceivableGrp/BOYAmt010500
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE AND PROMOTE THE CORE VALUES OF THE AMERICAN CRIMINAL JUSTICE SYSTEM.
IRS990/AllOtherContributionsAmt0561668
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM CHAMBERS
IRS990/BooksInCareOfDetail/PhoneNum02028728600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 L ST NW 12TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0317507
IRS990/CashNonInterestBearingGrp/EOYAmt0642187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04593
IRS990/ConferencesMeetingsGrp/TotalAmt04593
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0136052
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0697720
IRS990/CYGrantsAndSimilarPaidAmt0701135
IRS990/CYInvestmentIncomeAmt032579
IRS990/CYOtherExpensesAmt033327
IRS990/CYOtherRevenueAmt0-15874
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20037
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0734462
IRS990/CYTotalFundraisingExpenseAmt011875
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION FUNDED A TASK FORCE ON THE RESTORATION OF RIGHTS AND STATUS AFTER CONVICTION TO UNDERSTAND AND REMOVE LEGAL BARRIERS THAT FACE FORMERLY CONVICTED PERSONS. THE TASK FORCE HAS UNDERTAKEN A SERIES OF PUBLIC HEARINGS THROUGHOUT THE NATION TO UNDERSTAND THE DIMENSION OF THE PROBLEM AND TO DEVELOP A COMPENDIUM OF REFORMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0336366
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09520
IRS990/FeesForServicesOtherGrp/TotalAmt021395
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05561
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05561
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1743286
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD B LEFCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE S GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE M LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA E BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BRUNE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM H BUCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY J COX
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD H GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD A MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA HUJAR ORR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN S PINALES
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY C SCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm14THEODORE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA M WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17NORMAN REIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17287557
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (TO JUL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (TO JUL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (TO OCT '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (FROM JUL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (FROM JUL '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136052
IRS990/FundraisingDirectExpensesAmt052822
IRS990/FundraisingGrossIncomeAmt036948
IRS990/GainOrLossGrp/SecuritiesAmt017417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0336366
IRS990/GrantsPayableGrp/BOYAmt0106618
IRS990/GrantsPayableGrp/EOYAmt0190383
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0701135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0701135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290887
IRS990/GrossReceiptsAmt01040717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0657086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0652740
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0273470
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROMOTE THE CORE VALUES OF AMERICA'S CRIMINAL JUSTICE SYSTEM GUARANTEED BY THE CONSTITUTION - AMONG THEM DUE PROCESS, FREEDOM FROM UNREASONABLE SEARCH AND SEIZURE, FAIR SENTENCING, AND ASSISTANCE OF EFFECTIVE COUNSEL - BY EDUCATING THE PUBLIC AND THE LEGAL PROFESSION TO THE ROLE OF THESE RIGHTS AND VALUES IN A FREE SOCIETY. THE FOUNDATION SUPPORTS THE WORK OF THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS TOWARD THESE ENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01423517
IRS990/NetAssetsOrFundBalancesEOYAmt01369568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33912
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OfficeExpensesGrp/TotalAmt02076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129418
IRS990/OtherAssetsTotalGrp/EOYAmt061846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-298
IRS990/OtherExpensesGrp/TotalAmt0-298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013655
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03960
IRS990/PrincipalOfficerNm0NORMAN REIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FURTHER ITS MISSION OF REFORM, THE FOUNDATION SUPPORTED THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS (NACDL) WHICH, WITH ITS OVER 9,000 CRIMINAL DEFENSE ATTORNEY MEMBERS, PROVIDES FRONTLINE ADVOCACY IN THE NATION'S CRIMINAL COURTS. FOUNDATION SUPPORT HAS ENABLED NACDL TO UNDERTAKE A WIDE RANGE OF PROJECTS, INCLUDING ESTABLISHING A RESOURCE COUNSEL AND RESOURCE CENTER TO ELEVATE STANDARDS OF ADVOCACY, PROVIDE PRACTICE SUPPORT, AND COORDINATE TRAINING. FOUNDATION SUPPORT HAS ALSO ENABLED NACDL TO PROVIDE TARGETED TRAINING ON BEST PRACTICES FOR REPRESENTING IMMIGRANTS, AND TO STUDY THE IMPACT OF COLLATERAL CONSEQUENCES OF CONVICTION AND STRATEGIES TO MINIMIZE THOSE CONSEQUENCES. IN ADDITION, THE FOUNDATION SUPPORTS NACDL'S EFFORTS TO SUPPORT ATTORNEYS LITIGATING CASES INVOLVING GOVERNMENT OVERREACHING IN THE NAME OF NATIONAL SECURITY, AS WELL AS BROAD PROTECTION OF PRIVACY RIGHTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROCEEDS OF THIS GENERAL SUPPORT GRANT SUPPORT THE WORK OF THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS TO TRAIN AND EDUCATE CRIMINAL DEFENSE LAWYERS THROUGHOUT THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A GRANT FROM THE FORD FOUNDATION WAS USED PRIMARILY FOR EDUCATIONAL PURPOSES TO PROMOTE MORE EFFECTIVE, MORE RATIONAL, AND MORE HUMANE PRACTICES IN THREE CORE AREAS OF CONCERN FOR THE CRIMINAL JUSTICE SYSTEM: JUVENILE JUSTICE; IMMIGRANT RIGHTS; AND SENTENCING. THE GRANT SPECIFICALLY SOUGHT TO BUILD UPON TWO LANDMARK DECISIONS BY THE SUPREME COURT: PADILLA V. KENTUCKY AND GRAHAM V. FLORIDA. FUNDED PROJECTS INCLUDED MAJOR SYMPOSIUMS THAT BROUGHT TOGETHER PRACTITIONERS, JUDGES, LAW FACULTY, AND NGO LEADERS TO BRAINSTORM HOW THESE DECISIONS COULD BE USED TO PROMOTE GREATER JUSTICE FOR JUVENILES AND IMMIGRANTS. ADDITIONALLY, GRANT PROCEEDS UNDERWROTE THE COST OF RESOURCE DEVELOPMENT AND TRAINING PROGRAMS ON MORE EFFECTIVE ADVOCACY STRATEGIES ON BEHALF OF IMMIGRANTS AND JUVENILES. THE TRAINING PROGRAMS WERE PROVIDED WITHOUT CHARGE TO SEVERAL THOUSAND PRACTICING DEFENSE ATTORNEYS. THE PROCEEDS OF THIS GENERAL SUPPORT GRANT SUPPORT THE WORK OF THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS TO TRAIN AND EDUCATE CRIMINAL DEFENSE LAWYERS THROUGHOUT THE COUNTRY.THE FOUNDATION PROVIDED SUPPORT FOR AN NACDL PUBLIC DEFENSE REFORM AND LITIGATION FUND TO SUPPORT LOCAL EFFORTS TO IMPROVE PUBLIC DEFENSE SYSTEMS.THE FOUNDATION FUNDED VARIOUS PROJECTS DESIGNED TO IMPROVE THE QUALITY OF JUSTICE IN THE NATION'S CRIMINAL COURTS. THESE PROJECTS INCLUDED SUPPORT FOR JUVENILE DEFENDER TRAINING PROGRAMS, A SYMPOSIUM ON JUDICIAL INDEPENDENCE, CRIMINAL JUSTICE REFORM MEETINGS, AND FUNDING TO PROVIDE FOR DEFENSE BAR REPRESENTATION ON VARIOUS COMMITTEES AND TASK FORCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114769
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0114769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0604420
IRS990/PYInvestmentIncomeAmt063466
IRS990/PYOtherExpensesAmt055260
IRS990/PYOtherRevenueAmt09270
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169767
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0659680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03078122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43230
IRS990ScheduleA/PublicSupportPY170Pct00.37140
IRS990ScheduleA/PublicSupportTotal170Amt01365480
IRS990ScheduleA/SubstantialContributorsTotAmt01712642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078122
IRS990ScheduleA/TotalSupportAmt03158898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020044
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013685
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052562
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0105384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05561
IRS990ScheduleD/ExpensesSubtotalAmt0728901
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05561
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33912
IRS990ScheduleD/OtherExpensesIncludedAmt052822
IRS990ScheduleD/OtherRevenueAmt052822
IRS990ScheduleD/PriorYearAdjustmentsAmt052562
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt071472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05561
IRS990ScheduleD/RevenueSubtotalAmt0708864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 52,822.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 52,822.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0734462
IRS990ScheduleD/TotalRevenuePerForm990Amt0714425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834285

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,570,684
Liabilities
$201,116
Net assets
$1,369,568
Revenue
$714,425
Expenses
$734,462
Net income
-$20,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$1.74$3.76$2.28$2.80$0.52
2024Detailed filing. Detailed filing data is available for this year.$5.80$1.48$4.32$3.58$2.86$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.86$3.42$1.74$2.76$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.68$4.39$4.80$3.65$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.71$3.49$2.58$2.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.51$3.61$2.98$1.60$1.38
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.16$2.17$1.06$1.14$0.08
2018Summary only. Only limited summary data is available for this year.$2.31$0.07$2.24$1.23$0.65$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.62$1.02$0.80$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.35$1.36$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.37$0.71$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.83$0.66$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.24$0.50
2012Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.61$0.56$0.05
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.48$0.27$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.64