Civic Intelligence

Nuclear Threat Initiative Inc.

990 • Fiscal year 2017 • EIN 52-2289435

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.nti.org

View Organization Page

1776 Eye Street NW 6th FloorWashington, DC 20006

(202) 296-4810

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.03x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$427,541

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

98th percentile

95%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$50,814,134

Up $24,765,125 (+95%) from 2016

Net Assets

Up

$49,748,711

Up $24,334,419 (+96%) from 2016

Liabilities

Up

$1,065,423

Up $430,706 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$39,240,950

Up $24,472,243 (+166%) from 2016

Expenses

Up

$14,898,706

Up $1,740,990 (+13%) from 2016

Net Income

Up

$24,342,244

Up $22,731,253 (+1411%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100M$50M$0Assets 2011: $28,233,558Liabilities 2011: $1,598,621Net Assets 2011: $26,634,9372011Assets 2012: $18,385,882Liabilities 2012: $1,727,001Net Assets 2012: $16,658,8812012Assets 2013: $21,570,108Liabilities 2013: $1,723,730Net Assets 2013: $19,846,3782013Assets 2014: $23,355,511Liabilities 2014: $1,631,185Net Assets 2014: $21,724,3262014Assets 2015: $24,576,960Liabilities 2015: $781,386Net Assets 2015: $23,795,5742015Assets 2016: $26,049,009Liabilities 2016: $634,717Net Assets 2016: $25,414,2922016Assets 2017: $50,814,134Liabilities 2017: $1,065,423Net Assets 2017: $49,748,7112017Assets 2018: $64,292,303Liabilities 2018: $2,741,450Net Assets 2018: $61,550,8532018Assets 2019: $83,647,094Liabilities 2019: $4,941,852Net Assets 2019: $78,705,2422019Assets 2020: $99,105,311Liabilities 2020: $4,490,207Net Assets 2020: $94,615,1042020Assets 2021: $89,948,355Liabilities 2021: $4,746,342Net Assets 2021: $85,202,0132021Assets 2022: $91,138,952Liabilities 2022: $11,919,793Net Assets 2022: $79,219,1592022Assets 2023: $91,461,881Liabilities 2023: $10,140,692Net Assets 2023: $81,321,1892023Assets 2024: $92,105,358Liabilities 2024: $15,711,920Net Assets 2024: $76,393,4382024

Highlighted filing

2017

Assets$50,814,134
Liabilities$1,065,423
Net Assets$49,748,711
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $4,753,890Expenses 2011: $14,765,987Net Income 2011: -$10,012,0972011Revenue 2012: $4,018,231Expenses 2012: $13,994,287Net Income 2012: -$9,976,0562012Revenue 2013: $17,407,685Expenses 2013: $14,220,188Net Income 2013: $3,187,4972013Revenue 2014: $15,760,828Expenses 2014: $13,884,794Net Income 2014: $1,876,0342014Revenue 2015: $14,278,548Expenses 2015: $12,214,595Net Income 2015: $2,063,9532015Revenue 2016: $14,768,707Expenses 2016: $13,157,716Net Income 2016: $1,610,9912016Revenue 2017: $39,240,950Expenses 2017: $14,898,706Net Income 2017: $24,342,2442017Revenue 2018: $30,835,854Expenses 2018: $19,279,174Net Income 2018: $11,556,6802018Revenue 2019: $41,778,299Expenses 2019: $24,559,368Net Income 2019: $17,218,9312019Revenue 2020: $14,889,914Expenses 2020: $23,145,623Net Income 2020: -$8,255,7092020Revenue 2021: $12,379,355Expenses 2021: $21,665,737Net Income 2021: -$9,286,3822021Revenue 2022: $14,097,360Expenses 2022: $19,486,859Net Income 2022: -$5,389,4992022Revenue 2023: $19,922,560Expenses 2023: $18,975,625Net Income 2023: $946,9352023Revenue 2024: $19,649,784Expenses 2024: $26,073,759Net Income 2024: -$6,423,9752024

Highlighted filing

2017

Revenue$39,240,950
Expenses$14,898,706
Net Income$24,342,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.0
Gross Receipts
$53,282,977
Mission and Program Overview

Mission

NTI's mission is to transform global security by driving systemic solutions to nuclear and biological threats imperiling humanity.

NTI is a nonpartisan, nonprofit organization working to protect our lives and livelihoods, our environment and quality of life for this and future generations from the growing risks of catastrophic attacks from nuclear, biological, radiological, and chemical weapons, as well as devastating cyber attacks. We design and implement innovative projects with partners around the world to directly reduce threats, show governments the way on threat reduction, and build momentum and support for action on a larger scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,897,668$26,385,900▲ $10,488,232
Pledges and Grants Receivable$4,951,238$19,593,880▲ $14,642,642
Investments in Publicly Traded Securities$3,072,234$3,109,488▲ $37,254
Cash and Non-Interest-Bearing Accounts$1,811,627$941,453▼ $870,174
Prepaid Expenses and Deferred Charges$122,480$367,969▲ $245,489
Land, Buildings, and Equipment, Net$120,126$329,825▲ $209,699
Accounts Receivable$73,636$85,619▲ $11,983
Other Notes and Loans Receivable, Net$0--
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0--
Total Assets$26,049,009$50,814,134▲ $24,765,125
Liabilities
Accounts Payable and Accrued Expenses$368,544$570,794▲ $202,250
Other Liabilities$91,609$297,147▲ $205,538
Grants Payable$174,564$197,482▲ $22,918
Total Liabilities$634,717$1,065,423▲ $430,706
Net Assets / Fund Balance
Unrestricted Net Assets$22,004,103$26,356,543▲ $4,352,440
Temporarily Rstr Net Assets$3,410,189$23,392,168▲ $19,981,979
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,414,292$49,748,711▲ $24,334,419
Total Liabilities and Net Assets / Fund Balance$26,049,009$50,814,134▲ $24,765,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,699$543,019$746,718
Leasehold Improvements$126,126$292,319$418,445
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan RohlfingPresident and COO, Board of DirectorsFT$360,801$66,740$427,541
Joan RohlfingPresident and COO-$360,801$66,740$427,541
Sam NunnCo-Chairman, Board of Directors and CEOPT$346,567$30,586$377,153
Sam NunnCo-Chairman-$346,567$30,586$377,153
Deborah RosenblumExecutive Vice PresidentFT$309,626$55,815$365,441
Page StoutlandVice President, Scientific and Technical AffairsFT$235,149$63,506$298,655
Carmen MacDougallVice President of CommunicationsFT$240,480$56,537$297,017
Andrew BieniawskiVice President, Material Security and MinimizationFT$244,214$33,443$277,657
Ernest J MonizCo-Chairman, Board of Directors and CEOPT$216,822$29,687$246,509
Ernest J MonizCo-Chairman and CEO-$216,822$29,687$246,509
Corey A HindersteinVice President, International Fuel Cycle StrategiesFT$202,358$38,097$240,455
Diane G HausleinChief Administrative OfficerFT$178,629$49,172$227,801
Amy C HargrettChief Financial Officer and TreasurerFT$190,949$29,359$220,308
Catherine O GwinSenior Director, CommunicationsFT$167,278$46,417$213,695
Robert E BerlsSenior Advisor for Russia and EurasiaFT$162,237$48,355$210,592
Margarett W HallSenior Director for ContentFT$149,052$51,914$200,966
Samantha Pitts KiefferSenior Director, Global Nuclear Policy ProgramFT$164,306$26,347$190,653
Elizabeth CameronVice President, Global Biological Policy and ProgramsFT$137,988$21,410$159,398
Desmond BrowneVice Chairman, Board of Directors-$73,306$13,965$87,271
Desmond BrowneVice Chairman-$73,306$13,964$87,270

Board Members and Trustees

NameTitle
Ted TurnerCo-Chairman, Board of Directors
Alexey ArbatovMember of the Board of Directors
Charles BowsherMember of the Board of Directors
Edmund G BrownMember of the Board of Directors
Ellen O TauscherMember of the Board of Directors
Eugene E HabigerMember of the Board of Directors
Fujia YangMember of the Board of Directors
Gideon FrankMember of the Board of Directors
Hamad AlkaabiMember of the Board of Directors
Hisashi OwadaMember of the Board of Directors
Igor S IvanovMember of the Board of Directors
Jeong H KimMember of the Board of Directors
Liru CuiMember of the Board of Directors
Malcolm RifkindMember of the Board of Directors
Margaret A HamburgMember of the Board of Directors
Michael A PetersonMember of the Board of Directors
Pierre LelloucheMember of the Board of Directors
Riaz Mohammad KhanMember of the Board of Directors
Richard G LugarMember of the Board of Directors
Rolf EkeusMember of the Board of Directors
Ronald L OlsonMember of the Board of Directors
J Rutherford Seydel IICorporate Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Keno Kozie AssociatesNational security consultant to the Nuclear Threat Initiative and the Nuclear Security Project.535 19th Street, Apt 34, Rochester, MN 55901$240,800
The Hyalite GroupIT ConsultantOne North Franklin Street, Chicago, IL 60606$223,549
Icon Management Strategic Solutions LLCConsultant128 Hitching Post Road, Bozeman, MT 59715$189,097
-Consulting1109 Washington Street, Cape May, NJ 08204$156,283
-Consulting738 Grand View Avenue, San Francisco, CA 94114$155,890
Revenue and Support

Revenue Composition

Contributions and Grants
$38,994,489
Program Service Revenue
$0
Investment Income
$246,461
Other Revenue
$0
All Other Contributions
$38,679,681
Change in Net Assets
$24,342,244

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$14,039,247Fair Market Value (FMV)
Other Non Cash Contri Table1$6,002Fair Market Value (FMV)
Total Noncash Contributions7$14,045,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,240,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,825
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$39,233,125
Total Revenue per Form 990
$39,240,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,896,717
Other Expenses$6,239,214
Grants and Similar Amounts Paid$1,749,579
Total Fundraising Expense$1,174,836
Professional Fundraising Fees$13,196

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,423,225$916,020$701,864$4,041,109
Fees for Services Other$2,235,094$44,871$12,825$2,292,790
Other Salaries and Wages$1,667,589$360,683$143,926$2,172,198
Conferences and Meetings$971,222$15,547$12,832$999,601
Foreign Grants$896,800--$896,800
Occupancy$700,968$105,145$70,097$876,210
Grants to Domestic Orgs$852,779--$852,779
Travel$744,741$32,671$38,988$816,400
Information Technology$393,962$41,587$28,473$464,022
Payroll Taxes$238,766$65,156$42,330$346,252
Office Expenses$247,365$27,466$60,669$335,500
Other Employee Benefits$137,332$20,464$13,529$171,325
Fees for Services Legal$112,129$46,257$11,213$169,599
Pension Plan Contributions$132,930$19,808$13,095$165,833
All Other Expenses$41,028$58,863$2,453$102,344
Insurance$56,523$7,608$5,072$69,203
Fees for Services Accounting-$55,135-$55,135
Depreciation Depletion$42,674$6,401$4,267$53,342
Fees for Services Professional Fundraising--$13,196$13,196
Advertising$5,050$11$7$5,068
Total Functional Expenses$11,900,177$1,823,693$1,174,836$14,898,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,898,706
Total Expenses per Audited Statements$14,898,706
Total Expenses per Form 990$14,898,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middlebury Institute of the Int'l Studies at MontereyMonterey, CA501(c)3Grant to support NTI website - 12 month term - monthly payments.$499,998
Johns Hopkins UniversityBaltimore, MD501(c)3Grant to support development of the framework for a global health security index$118,364
Middlebury Institute of the Int'l Studies at MontereyMonterey, CA501(c)3Grant to support scholarship awards to Russian students accepted into the new nonproliferation dual degree program.$75,917
Herbert Scoville Jr Peace FellowshipWashington, DC501(c)3Grant to support the fellowship in continuing its work to develop emerging next generation leaders in nuclear policy.$50,000
Robin Copeland Memorial Fellowship CRDF GlobalArlington, VA501(c)3Grant to support women, who are science leaders in emerging countries, the opportunity to deepen their understanding of international security policy and empowers them to serve as role models to a new generation of women around the world.$50,000
FCNL Education Fund Nuclear CalendarWashington, DC501(c)3Grant to support general activities for the 2018 Nuclear Calendar.$31,000
Das Bombe LLCBrooklyn, NY501(c)3Grant to support 2017 Berlin Film Festival$10,000
National Security Archive Fund INCWashington, DC501(c)3Grant to Support the December 2016 Nunn lugar event$10,000
Plougshares FundSan Francisco, CA501(c)3Grant to support Nobel Prize ceremonies$7,500

International Summary

Offices
0
Employees
0
Spending
$891,800

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland and Greenland)Grantmaking-00$442,500
East Asia and the PacificGrantmaking-00$350,000
Russia and the newly independent StatesGrantmaking-00$99,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,196
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
-A partner of the firm is NTI's Corporate Secretary and is the son-in-law of one of NTI's Co-ChairsLegal FeesNo$138,239

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$194,064
Pension Liabilities$103,083
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
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

“NTI's Corporate Secretary is the son-in-law of one of NTI's Co-Chairs.”

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

“NTI's Form 990 is prepared by its Finance Department. It is reviewed by NTI's President and CEO, NTI's external auditors, BDO, and by NTI's legal counsel Davis Pickren Seydel and Sneed. The Form 990 is submitted to NTI's Audit Committee, which reviews the form on behalf of the entire Board. The entire Board is briefed on the contents of the form and the date of the filing.”

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

“NTI's bylaws require that a copy of NTI's Conflict of Interest Policy, as adopted by the Board, be furnished to each Board member, officer, and staff member. NTI prohibits officers and staff from participating or engaging in any activity for which a conflict of interest exists. Officers and staff also give consideration to perceived conflicts of interest. Board members are recused from decisions of the Board in which a conflict of interest might arise. Board members, officers, and staff are required to disclose to NTI any related party and any reportable affiliates that may apply for, or otherwise be considered by NTI, for a grant or other financial transaction.”

Form 990, Part VI, Section B, Line 15

“NTI's Board of Directors has a compensation committee that annually reviews the compensation of, and makes recommendations for, the compensation of the CEO, President, and all NTI Officers. The recommendations are presented to the full Board of Directors for a vote. The compensation committee is comprised of three independent Board members, and per NTI's bylaws, may not include current Board members to whom NTI pays a salary, or Board members to whom NTI formerly paid a salary. In 2017, NTI engaged a consultant to perform a compensation study and to benchmark NTI's compensation levels. The results of the compensation study were used to inform 2018 compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“NTI's website includes links to downloadable copies of its annual reports, which include financial data. Other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Nuclear Threat Initiative Inc
EIN
52-2289435
Phone
2022964810
Address
1776 Eye Street NW 6th Floor, Washington, DC 20006
Doing Business As
Nuclear Threat Initiative

Signing Officer

Name
Amy Hargrett
Title
Chief Financial Officer
Phone
2022964810
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Moniz
Formed
2001
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
21
Employees
46
Volunteers
24

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE, SUITE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Biological Policy and Programs (BIO) (Expenses of $1,124,128, including grants of $118,364), Scientific and Technical Affairs (STA) (Expenses of $1,359,200), The William J. Perry Project (Expenses of $411,059), and Democracy Project (Expenses of $149,872)”

Form 990, Part IX, Line 11G

“Expenses included in this line relate to employment recruiting fees ($80,166), honoraria ($40,401), temporary help ($4,674), and professional services other than legal fees, accounting fees, and fundraising fees ($2,167,549).”

Form 990, Part XI, Line 9

“This is a rounding adjustment.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Following is the text of the note to NTI's financial statements regarding NTI's liability for uncertain tax positions under FIN 48: NTI is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Management evaluated NTI's tax positions for open tax years (tax years subsequent to 2013) and concluded that a provision for uncertain tax positions is not required. NTI has taken no uncertain tax positions nor are there any related penalties or interest that require adjustment to the accompanying financial statements.”

Schedule D, Part XI, Line 2D

“Rounding”

Raw XML AppendixShowing 400 of 1,423 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1The Hyalite Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Icon Management Strategic Solutions LLC
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Robin Lee Perry
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IRS990/Desc0Global Nuclear Policy Program (GNPP). In 2017, GNPP continued to work with governments, partner organizations, and influential voices around the world to develop, sustain, and build support for effective policies to reduce reliance on nuclear weapons and prevent their spread and their use anywhere in the world. GNPP engaged in public and non-public efforts to guide developments on Euro-Atlantic Security and relations with Russia, including convening a number of global meetings of high-profile current and former officials, experts, and next-generation leaders.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ted Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Desmond Browne
IRS990/Form990PartVIISectionAGrp/PersonNm3Ernest J Moniz
IRS990/Form990PartVIISectionAGrp/PersonNm4Pierre Lellouche
IRS990/Form990PartVIISectionAGrp/PersonNm5Hamad Alkaabi
IRS990/Form990PartVIISectionAGrp/PersonNm6Alexey Arbatov
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Bowsher
IRS990/Form990PartVIISectionAGrp/PersonNm8Edmund G Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Liru Cui
IRS990/Form990PartVIISectionAGrp/PersonNm10Rolf Ekeus
IRS990/Form990PartVIISectionAGrp/PersonNm11Gideon Frank
IRS990/Form990PartVIISectionAGrp/PersonNm12Eugene E Habiger
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret A Hamburg
IRS990/Form990PartVIISectionAGrp/PersonNm14Igor S Ivanov
IRS990/Form990PartVIISectionAGrp/PersonNm15Riaz Mohammad Khan
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeong H Kim
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard G Lugar
IRS990/Form990PartVIISectionAGrp/PersonNm18Ronald L Olson
IRS990/Form990PartVIISectionAGrp/PersonNm19Hisashi Owada
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael A Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm21Malcolm Rifkind
IRS990/Form990PartVIISectionAGrp/PersonNm22Ellen O Tauscher
IRS990/Form990PartVIISectionAGrp/PersonNm23Fujia Yang
IRS990/Form990PartVIISectionAGrp/PersonNm24Joan Rohlfing
IRS990/Form990PartVIISectionAGrp/PersonNm25J Rutherford Seydel II
IRS990/Form990PartVIISectionAGrp/PersonNm26Deborah Rosenblum
IRS990/Form990PartVIISectionAGrp/PersonNm27Carmen MacDougall
IRS990/Form990PartVIISectionAGrp/PersonNm28Page Stoutland
IRS990/Form990PartVIISectionAGrp/PersonNm29Corey A Hinderstein
IRS990/Form990PartVIISectionAGrp/PersonNm30Amy C Hargrett
IRS990/Form990PartVIISectionAGrp/PersonNm31Elizabeth Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm32Andrew Bieniawski
IRS990/Form990PartVIISectionAGrp/PersonNm33Robert E Berls
IRS990/Form990PartVIISectionAGrp/PersonNm34Diane G Hauslein
IRS990/Form990PartVIISectionAGrp/PersonNm35Catherine O Gwin
IRS990/Form990PartVIISectionAGrp/PersonNm36Samantha Pitts Kieffer
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,814,134
Liabilities
$1,065,423
Net assets
$49,748,711
Revenue
$39,240,950
Expenses
$14,898,706
Net income
$24,342,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.1$15.7$76.4$19.6$26.1$6.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$10.1$81.3$19.9$19.0$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.1$11.9$79.2$14.1$19.5$5.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$4.75$85.2$12.4$21.7$9.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$4.49$94.6$14.9$23.1$8.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$4.94$78.7$41.8$24.6$17.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$2.74$61.6$30.8$19.3$11.6
2017Detailed filing. Detailed filing data is available for this year.$50.8$1.07$49.7$39.2$14.9$24.3
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.63$25.4$14.8$13.2$1.61
2015Summary only. Only limited summary data is available for this year.$24.6$0.78$23.8$14.3$12.2$2.06
2014Summary only. Only limited summary data is available for this year.$23.4$1.63$21.7$15.8$13.9$1.88
2013Summary only. Only limited summary data is available for this year.$21.6$1.72$19.8$17.4$14.2$3.19
2012Summary only. Only limited summary data is available for this year.$18.4$1.73$16.7$4.02$14.0$9.98
2011Summary only. Only limited summary data is available for this year.$28.2$1.60$26.6$4.75$14.8$10.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits