Civic Intelligence

Keeping Identities Safe Inc

990 • Fiscal year 2018 • EIN 52-2360176

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

1300 Pennsylvania Avenue NW No 880Washington, DC 20004

(202) 312-1540

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,418

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$404,490

Up $37,965 (+10%) from 2017

Net Assets

Up

$376,464

Up $23,491 (+6.7%) from 2017

Liabilities

Up

$28,026

Up $14,474 (+107%) from 2017

Revenue

Down

$431,068

Down $13,718 (-3.1%) from 2017

Expenses

Up

$407,577

Up $2,454 (+0.6%) from 2017

Net Income

Down

$23,491

Down $16,172 (-41%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $889,937Liabilities 2010: $0Net Assets 2010: $889,9372010Assets 2011: $1,005,975Liabilities 2011: $477Net Assets 2011: $1,005,4982011Assets 2012: $1,080,299Liabilities 2012: $2,815Net Assets 2012: $1,077,4842012Assets 2013: $860,608Liabilities 2013: $74,903Net Assets 2013: $785,7052013Assets 2014: $728,100Liabilities 2014: $38,522Net Assets 2014: $689,5782014Assets 2015: $558,034Liabilities 2015: $35,257Net Assets 2015: $522,7772015Assets 2016: $338,259Liabilities 2016: $24,949Net Assets 2016: $313,3102016Assets 2017: $366,525Liabilities 2017: $13,552Net Assets 2017: $352,9732017Assets 2018: $404,490Liabilities 2018: $28,026Net Assets 2018: $376,4642018Assets 2019: $426,098Liabilities 2019: $32,003Net Assets 2019: $394,0952019Assets 2020: $407,257Liabilities 2020: $64,026Net Assets 2020: $343,2312020Assets 2021: $521,546Liabilities 2021: $19,549Net Assets 2021: $501,9972021Assets 2022: $156,788Liabilities 2022: $44,385Net Assets 2022: $112,4032022Assets 2023: $147,916Liabilities 2023: $19,843Net Assets 2023: $128,0732023Assets 2024: $59,473Liabilities 2024: $67,954Net Assets 2024: -$8,4812024

Highlighted filing

2018

Assets$404,490
Liabilities$28,026
Net Assets$376,464

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $803,034Expenses 2010: $732,258Net Income 2010: $70,7762010Revenue 2011: $866,941Expenses 2011: $751,380Net Income 2011: $115,5612011Revenue 2012: $885,782Expenses 2012: $818,512Net Income 2012: $67,2702012Revenue 2013: $789,942Expenses 2013: $1,056,240Net Income 2013: -$266,2982013Revenue 2014: $657,454Expenses 2014: $753,581Net Income 2014: -$96,1272014Revenue 2015: $584,110Expenses 2015: $750,911Net Income 2015: -$166,8012015Revenue 2016: $398,266Expenses 2016: $607,733Net Income 2016: -$209,4672016Revenue 2017: $444,786Expenses 2017: $405,123Net Income 2017: $39,6632017Revenue 2018: $431,068Expenses 2018: $407,577Net Income 2018: $23,4912018Revenue 2019: $424,818Expenses 2019: $407,187Net Income 2019: $17,6312019Revenue 2020: $337,054Expenses 2020: $387,918Net Income 2020: -$50,8642020Revenue 2021: $511,864Expenses 2021: $353,098Net Income 2021: $158,7662021Revenue 2022: $78,051Expenses 2022: $466,849Net Income 2022: -$388,7982022Revenue 2023: $476,104Expenses 2023: $460,434Net Income 2023: $15,6702023Revenue 2024: $43,550Expenses 2024: $189,419Net Income 2024: -$145,8692024

Highlighted filing

2018

Revenue$431,068
Expenses$407,577
Net Income$23,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$431,068
Mission and Program Overview

Mission

To educate the public on security issues related to drivers licenses.

To educate the public on security issues related to drivers' licenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,163$396,235▲ $38,072
Land, Buildings, and Equipment, Net$320$213▼ $107
Total Assets$366,525$404,490▲ $37,965
Other Assets Total$8,042$8,042→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,552$28,026▲ $14,474
Total Liabilities$13,552$28,026▲ $14,474
Net Assets / Fund Balance
Unrestricted Net Assets$306,304$335,598▲ $29,294
Temporarily Rstr Net Assets$46,669$40,866▼ $5,803
Total Net Assets Fund Balance$352,973$376,464▲ $23,491
Total Liabilities and Net Assets / Fund Balance$366,525$404,490▲ $37,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213$89,337$89,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ZimmerChairman and PresidentFT$81,538$3,880$85,418
Craig HaleAsst. Secretary/treasurerFT$55,065$1,440$56,505

Board Members and Trustees

NameTitle
Alan WeedenDirector
Barbara WinstonDirector
Betsy MccaugheyDirector
Henry BuhlDirector
Herbert LondonDirector
Paul NachmanDirector
Andrew CiangoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$430,927
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$430,927
Change in Net Assets
$23,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$431,068
Total Revenue per Form 990
$431,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,182
Salaries, Compensation, and Employee Benefits$201,395
Total Fundraising Expense$29,258
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,996$19,747$9,700$141,443
Occupancy$42,313$6,510$3,255$52,078
Other Salaries and Wages$31,202$15,051$2,167$48,420
Office Expenses$24,649$9,860$4,930$39,439
Fees for Services Accounting$10,453$3,484-$13,937
Travel$12,283--$12,283
Payroll Taxes$7,929$2,882$721$11,532
Insurance-$11,342-$11,342
Information Technology$5,151$2,061$1,030$8,242
Advertising$4,847$1,435$898$7,180
Conferences and Meetings$2,177-$311$2,488
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$107--$107
Other Expenses$49$18$10$77
Total Functional Expenses$305,929$72,390$29,258$407,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,577
Total Expenses per Audited Statements$407,577
Total Expenses per Form 990$407,577
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

The officers and other executive board members are actively involved with the review of the audited financial statements. The form 990 is reviewed and compared with the audited financial statements before filing.

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

Keeping identities safe (kids) requires all current and future prospective employees to review the kids conflict of interest policy. In the event that a conflict may arise that violates the conflict of interest policy, the board of directors or an appointed designee thereof will take appropriate action to resolve the conflict and prevent any malfeasance or wrongdoing. Kids takes the conflict of interest policy very seriously and consistently reviews current policies and practices to ensure against any violation of the conflict of interest policy. Before election, hiring or appointment, directors are requested to provide a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. Further, board of directors members are requested to notify the chairman and president of any potential conflicts of interest with regard to employment, activities or leadership in other organizations that arise after their election.

Form 990, Part VI, Section B, Line 15

The keeping identities safe's (kids) process for determining compensation for the president and other key employees entailed reviewing salaries of other similar association presidents, officers and employees. In a compensation study of organizations' 990's and direct phone calls, kids surveyed salary ranges of comparable positions. Organizations surveyed include the american association of motor vehicle administrators, federation for american immigration reform, the center for immigration studies and the fraternal order of police. Salary surveys of key positions were completed in recent years.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Keeping Identities Safe Inc
EIN
52-2360176
Phone
2023121540
Address
1300 PENNSYLVANIA AVENUE NW NO 880, WASHINGTON, DC 20004

Signing Officer

Name
D Brian Zimmer
Title
President
Phone
2023121540
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Brian Zimmer
Formed
2001
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.

Raw XML AppendixShowing 400 of 438 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/PYGrantsAndSimilarPaidAmt02314
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0183789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039663
IRS990/PYSalariesCompEmpBnftPaidAmt0219020
IRS990/PYTotalExpensesAmt0405123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2018, KEEPING IDENTITIES SAFE SOUGHT ADDITIONAL PUBLIC SUPPORT THROUGH INDIVIDUAL DONATIONS FROM THE PUBLIC THROUGH THE DIRECT MAIL, FACEBOOK, AND AMAZON SMILE. WE SENT MULTIPLE CONTRIBUTION REQUEST SOLICITATION LETTERS TO OUR 1,100 PRINT NEWSLETTERS SUBSCRIBERS, AND EMAIL SOLICITATIONS TO 11,800 ELECTRONIC NEWSLETTER SUBSCRIBERS. DIRECT FUNDING FROM THE PUBLIC WAS ALSO SOUGHT THROUGH OUR TWO WEBSITES. IN TEN NATIONALLY BROADCAST RADIO INTERVIEW APPEARANCES IN 2018, LISTENERS WERE ASKED TO CONTRIBUTE VIA OUR WEBSITES. IN 2018, OUR CONTINUED PUBLIC SUPPORT WAS EVIDENCED BY REQUESTS FROM THE PUBLIC FOR OUR PRINTED QUARTERLY NEWSLETTER AND ELECTRONIC SUBSCRIPTION TO OUR MONTHLY NEWSLETTERS INCREASED TO 11,800. WE WILL CONTINUE TO MAKE EVERY EFFORT TO BROADEN PUBLIC SUPPORT AND ANTICIPATE AN INCREASE IN MEMBERSHIP AS A RESULT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02510958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12830
IRS990ScheduleA/PublicSupportPY170Pct00.12980
IRS990ScheduleA/PublicSupportTotal170Amt0322745
IRS990ScheduleA/SubstantialContributorsTotAmt02188213
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510958
IRS990ScheduleA/TotalSupportAmt02515684
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089550
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0407577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0431068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213
IRS990ScheduleD/TotalExpensesPerForm990Amt0407577
IRS990ScheduleD/TotalRevenuePerForm990Amt0431068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND OTHER EXECUTIVE BOARD MEMBERS ARE ACTIVELY INVOLVED WITH THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED AND COMPARED WITH THE AUDITED FINANCIAL STATEMENTS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEEPING IDENTITIES SAFE (KIDS) REQUIRES ALL CURRENT AND FUTURE PROSPECTIVE EMPLOYEES TO REVIEW THE KIDS CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A CONFLICT MAY ARISE THAT VIOLATES THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS OR AN APPOINTED DESIGNEE THEREOF WILL TAKE APPROPRIATE ACTION TO RESOLVE THE CONFLICT AND PREVENT ANY MALFEASANCE OR WRONGDOING. KIDS TAKES THE CONFLICT OF INTEREST POLICY VERY SERIOUSLY AND CONSISTENTLY REVIEWS CURRENT POLICIES AND PRACTICES TO ENSURE AGAINST ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY. BEFORE ELECTION, HIRING OR APPOINTMENT, DIRECTORS ARE REQUESTED TO PROVIDE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. FURTHER, BOARD OF DIRECTORS MEMBERS ARE REQUESTED TO NOTIFY THE CHAIRMAN AND PRESIDENT OF ANY POTENTIAL CONFLICTS OF INTEREST WITH REGARD TO EMPLOYMENT, ACTIVITIES OR LEADERSHIP IN OTHER ORGANIZATIONS THAT ARISE AFTER THEIR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE KEEPING IDENTITIES SAFE'S (KIDS) PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER KEY EMPLOYEES ENTAILED REVIEWING SALARIES OF OTHER SIMILAR ASSOCIATION PRESIDENTS, OFFICERS AND EMPLOYEES. IN A COMPENSATION STUDY OF ORGANIZATIONS' 990'S AND DIRECT PHONE CALLS, KIDS SURVEYED SALARY RANGES OF COMPARABLE POSITIONS. ORGANIZATIONS SURVEYED INCLUDE THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, FEDERATION FOR AMERICAN IMMIGRATION REFORM, THE CENTER FOR IMMIGRATION STUDIES AND THE FRATERNAL ORDER OF POLICE. SALARY SURVEYS OF KEY POSITIONS WERE COMPLETED IN RECENT YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3KS
IRS990/StatesWhereCopyOfReturnIsFldCd4KY
IRS990/StatesWhereCopyOfReturnIsFldCd5MD
IRS990/StatesWhereCopyOfReturnIsFldCd6MA
IRS990/StatesWhereCopyOfReturnIsFldCd7MI
IRS990/StatesWhereCopyOfReturnIsFldCd8MN
IRS990/StatesWhereCopyOfReturnIsFldCd9NJ
IRS990/StatesWhereCopyOfReturnIsFldCd10NM
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
IRS990/StatesWhereCopyOfReturnIsFldCd12OH
IRS990/StatesWhereCopyOfReturnIsFldCd13OK
IRS990/StatesWhereCopyOfReturnIsFldCd14OR
IRS990/StatesWhereCopyOfReturnIsFldCd15PA
IRS990/StatesWhereCopyOfReturnIsFldCd16RI
IRS990/StatesWhereCopyOfReturnIsFldCd17SC
IRS990/StatesWhereCopyOfReturnIsFldCd18TN
IRS990/StatesWhereCopyOfReturnIsFldCd19UT
IRS990/StatesWhereCopyOfReturnIsFldCd20VA
IRS990/StatesWhereCopyOfReturnIsFldCd21WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040866
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366525
IRS990/TotalAssetsEOYAmt0404490
IRS990/TotalAssetsGrp/BOYAmt0366525
IRS990/TotalAssetsGrp/EOYAmt0404490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430927
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013552
IRS990/TotalLiabilitiesEOYAmt028026
IRS990/TotalLiabilitiesGrp/BOYAmt013552
IRS990/TotalLiabilitiesGrp/EOYAmt028026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376464
IRS990/TotalOtherCompensationAmt05320
IRS990/TotalProgramServiceExpensesAmt0305929
IRS990/TotalReportableCompFromOrgAmt0136603
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012283
IRS990/TravelGrp/TotalAmt012283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0306304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 PENNSYLVANIA AVENUE NW NO 880
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020004
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.04$0.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.11$0.08$0.47$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.42$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.44$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.40$0.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.58$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.66$0.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$0.79$1.06$0.27
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.89$0.82$0.07
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.87$0.75$0.12
2010Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.80$0.73$0.07