Civic Intelligence

National Motor Freight Traffic Association Inc

990 • Fiscal year 2017 • EIN 52-6043793

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

1001 North Fairfax Street No 600Alexandria, VA 22314

(703) 838-1810

Siviq Scores

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

Liabilities / Assets

34th percentile

0.21x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.74x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$210,267

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,790,586

Up $4,615,234 (+15%) from 2016

Net Assets

Up

$27,585,414

Up $4,297,770 (+18%) from 2016

Liabilities

Up

$7,205,172

Up $317,464 (+4.6%) from 2016

Revenue

Up

$9,771,383

Up $1,302,469 (+15%) from 2016

Expenses

Up

$6,324,299

Up $2,337 (+0.0%) from 2016

Net Income

Up

$3,447,084

Up $1,300,132 (+61%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $16,971,467Liabilities 2010: $9,239,459Net Assets 2010: $7,732,0082010Assets 2011: $18,145,299Liabilities 2011: $8,430,671Net Assets 2011: $9,714,6282011Assets 2012: $17,130,276Liabilities 2012: $5,189,634Net Assets 2012: $11,940,6422012Assets 2013: $19,854,627Liabilities 2013: $5,353,016Net Assets 2013: $14,501,6112013Assets 2014: $23,719,427Liabilities 2014: $6,090,833Net Assets 2014: $17,628,5942014Assets 2015: $27,055,187Liabilities 2015: $6,299,497Net Assets 2015: $20,755,6902015Assets 2016: $30,175,352Liabilities 2016: $6,887,708Net Assets 2016: $23,287,6442016Assets 2017: $34,790,586Liabilities 2017: $7,205,172Net Assets 2017: $27,585,4142017Assets 2018: $39,174,222Liabilities 2018: $7,603,905Net Assets 2018: $31,570,3172018Assets 2019: $43,089,111Liabilities 2019: $7,996,924Net Assets 2019: $35,092,1872019Assets 2020: $47,201,985Liabilities 2020: $8,316,797Net Assets 2020: $38,885,1882020Assets 2021: $59,067,846Liabilities 2021: $9,178,982Net Assets 2021: $49,888,8642021Assets 2022: $57,212,023Liabilities 2022: $9,872,283Net Assets 2022: $47,339,7402022Assets 2023: $62,354,408Liabilities 2023: $9,840,498Net Assets 2023: $52,513,9102023Assets 2024: $66,497,983Liabilities 2024: $7,843,515Net Assets 2024: $58,654,4682024Assets 2025: $68,524,713Liabilities 2025: $8,158,602Net Assets 2025: $60,366,1112025

Highlighted filing

2017

Assets$34,790,586
Liabilities$7,205,172
Net Assets$27,585,414

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $5,136,0202010Expenses 2011: $4,732,6322011Expenses 2012: $4,761,1582012Expenses 2013: $4,881,7202013Revenue 2014: $7,667,759Expenses 2014: $4,660,612Net Income 2014: $3,007,1472014Revenue 2015: $8,273,417Expenses 2015: $5,098,999Net Income 2015: $3,174,4182015Revenue 2016: $8,468,914Expenses 2016: $6,321,962Net Income 2016: $2,146,9522016Revenue 2017: $9,771,383Expenses 2017: $6,324,299Net Income 2017: $3,447,0842017Revenue 2018: $11,010,114Expenses 2018: $6,934,067Net Income 2018: $4,076,0472018Revenue 2019: $11,002,629Expenses 2019: $7,657,987Net Income 2019: $3,344,6422019Revenue 2020: $11,239,793Expenses 2020: $7,922,262Net Income 2020: $3,317,5312020Revenue 2021: $11,675,986Expenses 2021: $7,685,874Net Income 2021: $3,990,1122021Revenue 2022: $14,918,863Expenses 2022: $8,873,179Net Income 2022: $6,045,6842022Revenue 2023: $15,193,666Expenses 2023: $12,083,564Net Income 2023: $3,110,1022023Revenue 2024: $15,158,609Expenses 2024: $14,219,247Net Income 2024: $939,3622024Revenue 2025: $10,355,023Expenses 2025: $15,524,675Net Income 2025: -$5,169,6522025

Highlighted filing

2017

Revenue$9,771,383
Expenses$6,324,299
Net Income$3,447,084
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$26,075,737
Mission and Program Overview

Mission

NMFTA's mission is to promote, advance and improve the welfare and interests of the motor carrier industry through research, analysis, distribution of information and aggregation of data that facilitates education and best practices associated with motor carrier transportation; to develop and maintain standard identification codes used by the transportation industry; and to facilitate the establishment of freight classification of property, packaging specifications, rules, and related practices in the National Motor Freight Classification.

The association was formed for the purpose of serving as an educational, scientific and research, commercial and trade organization for motor carriers. The association publishes tariffs and standards on behalf of transportation companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,558,260$15,326,752▲ $4,768,492
Savings and Temporary Cash Investments$9,209,369$8,791,816▼ $417,553
Land, Buildings, and Equipment, Net$6,273,714$6,174,027▼ $99,687
Cash and Non-Interest-Bearing Accounts$714,372$1,104,777▲ $390,405
Prepaid Expenses and Deferred Charges$146,513$314,044▲ $167,531
Accounts Receivable$123,369$146,404▲ $23,035
Inventories for Sale or Use$7,846$3,811▼ $4,035
Total Assets$30,175,352$34,790,586▲ $4,615,234
Other Assets Total$3,141,909$2,928,955▼ $212,954
Liabilities
Deferred Revenue$6,458,831$6,605,005▲ $146,174
Accounts Payable and Accrued Expenses$416,377$587,667▲ $171,290
Other Liabilities$12,500$12,500→ $0
Total Liabilities$6,887,708$7,205,172▲ $317,464
Net Assets / Fund Balance
Unrestricted Net Assets$23,287,644$27,585,414▲ $4,297,770
Total Net Assets Fund Balance$23,287,644$27,585,414▲ $4,297,770
Total Liabilities and Net Assets / Fund Balance$30,175,352$34,790,586▲ $4,615,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,910,416$2,386,838$8,297,254
Other Land Buildings$263,611$1,633,580$1,897,191
Other Assets Org$137,288--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul G LevineSecretary and Executive DirectorFT$199,929$10,338$210,267
Urban K JonsonChief Technology OfficerFT$173,219$30,158$203,377
Joel L RingerManagerFT$180,782$8,988$189,770
William MascaroManagerFT$144,496$26,108$170,604
Patricia H HaddadSenior Software EngineerFT$141,815$19,041$160,856
Don NewellCcsb MemberFT$108,501$36,521$145,022
Leslie TateFinance & Hr ManagerFT$106,428$34,005$140,433

Board Members and Trustees

NameTitle
Don M LewisChairman
Joseph C ColapiertoVice Chairman
Eddie SorgDirectors at Large
Mike MorganDirectors at Large
Larry KerrDirectors Ex Officio
Mark W DavisDirectors Ex Officio
Paul J DugentDirectors Ex Officio
Richard D BowdenDirectors Ex Officio
Russell L GarrettDirectors Ex Officio
Steven M HartmannDirectors Ex Officio
Vernon SchrofDirectors Ex Officio
William H Reed JrDirectors Ex Officio
David B WhetstoneTerritorial Directors
Edward J MarshTerritorial Directors
Lloyd RawsonTerritorial Directors
Sheri FriezeTerritorial Directors
Todd a PolenTerritorial Directors
William L McginleyTerritorial Directors
Robert W SowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John BagileoGeneral Counsel15292 CALLAWAY COURT, Glenwood, MD 21738$328,081
Topper & Associates LLCPackaging Consultant23978 MONDAVI DRIVE, Novi, MI 48374$116,907
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,778,127
Investment Income
$754,401
Other Revenue
$238,855
Change in Net Assets
$3,447,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,771,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$850,686
Total Revenue per Audited Statements
$10,622,069
Total Revenue per Form 990
$9,771,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,646,097
Salaries, Compensation, and Employee Benefits$2,678,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,569,925
Current Officers, Directors, Trustees, and Key Employees---$588,209
Depreciation Depletion---$548,384
Conferences and Meetings---$407,082
Information Technology---$297,367
Fees for Services Legal---$291,674
Other Employee Benefits---$284,011
Occupancy---$244,797
Payroll Taxes---$171,857
Fees for Service Investment Mgmnt Fees---$154,952
Other Expenses---$150,853
Pension Plan Contributions---$64,200
Office Expenses---$42,700
Fees for Services Accounting---$29,476
Fees for Services Other---$25,000
Insurance---$24,147
Advertising---$12,059
Travel---$2,201
Total Functional Expenses$0$0$0$6,324,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,324,303
Expenses per Audited Statements$6,324,299
Total Expenses per Form 990$6,324,299
Expenses Not Reported on Form 990$4
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

The organization is made up of various members.

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

The members of nmfta elect the board members

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

The form 990 is reviewed by the finance and human resources manager, executive director and the audit committee of the board.

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

Management distributes a copy of the conflict of interest policy to all board members.

Form 990, Part VI, Section B, Line 15

The compensation of the association's executive director is determined using comparability data provided by a professional management consulting firm and approved by the board. Comparability data provided by a professional management consulting firm and approved by the board was used to determine compensation for key employees.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents or financial statements available to the public

Filing and Contact Details

Filer

Filer Name
National Motor Freight Traffic
EIN
52-6043793
Phone
7038381810
Address
1001 NORTH FAIRFAX STREET NO 600, ALEXANDRIA, VA 22314

Signing Officer

Name
Paul Levine
Title
Executive Director
Phone
7038381810
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Levine
Formed
1956
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
0

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan Mrenner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The association performed an evaluation of uncertain tax positions for the year ended june 30, 2017, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. It is the association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense. As of june 30, 2017, no provision for income taxes was made, as the association had no significant net taxable business income. The tax records of the association generally remain open for three years for income tax examination.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 4.

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IRS990/Form990PartVIISectionAGrp/PersonNm6TODD A POLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LLOYD RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD J MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE SORG
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD D BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL J DUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm14RUSSELL L GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN M HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM H REED JR
IRS990/Form990PartVIISectionAGrp/PersonNm18VERNON SCHROF
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL G LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm20URBAN K JONSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOEL L RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA H HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM MASCARO
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm25DON NEWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19199929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141815
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TERRITORIAL DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TERRITORIAL DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TERRITORIAL DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TERRITORIAL DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TERRITORIAL DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TERRITORIAL DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTORS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE & HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CCSB MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0358837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016663191
IRS990/GrossReceiptsAmt026075737
IRS990/GrossRentsGrp/RealAmt0186409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0297367
IRS990/InsuranceGrp/TotalAmt024147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03811
IRS990/InvestmentIncomeGrp/ExclusionAmt0395564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010558260
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015326752
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04020418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06273714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06174027
IRS990/LandBldgEquipCostOrOtherBssAmt010194445
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016304354
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NMFTA'S MISSION IS TO SERVE AS A RESEARCH AND DEVELOPMENT ORGANIZATION PROVIDING THE TRANSPORATION INDUSTRY WITH NECESSARY INFORMATION TO ADVANCE AND IMPROVE THEIR INTERESTS AND WELFARE. NMFTA IS COMMITTED TO HELPING THE INDUSTRY MEET THE TRANSPORATION CHALLENGES THROUGH RESEARCH, EDUCATION AND PUBLICATIONS, RULES, TRANSPORTATION CODES AND THE PREPARATION AND DISSEMINATION OF STUDIES, REPORTS, AND ANALYSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023287644
IRS990/NetAssetsOrFundBalancesEOYAmt027585414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0358837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0358837
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0186409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0186409
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt042700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284011
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1HVCS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
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IRS990/OtherExpensesGrp/TotalAmt1414860
IRS990/OtherExpensesGrp/TotalAmt2260945
IRS990/OtherExpensesGrp/TotalAmt3150853
IRS990/OtherLiabilitiesGrp/BOYAmt012500
IRS990/OtherLiabilitiesGrp/EOYAmt012500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PACKAGING, OTHER
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IRS990/OtherRevenueTotalAmt052446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0171857
IRS990/PensionPlanContributionsGrp/TotalAmt064200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314044
IRS990/PrincipalOfficerNm0PAUL LEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2NMFC ROYALTY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07350018
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11206461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07350018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11206461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-325159
IRS990/PYOtherExpensesAmt03908039
IRS990/PYOtherRevenueAmt0348422
IRS990/PYProgramServiceRevenueAmt08445651
IRS990/PYRevenuesLessExpensesAmt02146952
IRS990/PYSalariesCompEmpBnftPaidAmt02413923
IRS990/PYTotalExpensesAmt06321962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08468914
IRS990/ReconcilationRevenueExpnssAmt03447084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0186409
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.5$8.16$60.4$10.4$15.5$5.17
2024Detailed filing. Detailed filing data is available for this year.$66.5$7.84$58.7$15.2$14.2$0.94
2023Detailed filing. Detailed filing data is available for this year.$62.4$9.84$52.5$15.2$12.1$3.11
2022Detailed filing. Detailed filing data is available for this year.$57.2$9.87$47.3$14.9$8.87$6.05
2021Detailed filing. Detailed filing data is available for this year.$59.1$9.18$49.9$11.7$7.69$3.99
2020Detailed filing. Detailed filing data is available for this year.$47.2$8.32$38.9$11.2$7.92$3.32
2019Detailed filing. Detailed filing data is available for this year.$43.1$8.00$35.1$11.0$7.66$3.34
2018Detailed filing. Detailed filing data is available for this year.$39.2$7.60$31.6$11.0$6.93$4.08
2017Detailed filing. Detailed filing data is available for this year.$34.8$7.21$27.6$9.77$6.32$3.45
2016Detailed filing. Detailed filing data is available for this year.$30.2$6.89$23.3$8.47$6.32$2.15
2015Detailed filing. Detailed filing data is available for this year.$27.1$6.30$20.8$8.27$5.10$3.17
2014Detailed filing. Detailed filing data is available for this year.$23.7$6.09$17.6$7.67$4.66$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.35$14.5$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$5.19$11.9$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.43$9.71$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$9.24$7.73$5.14