Civic Intelligence

Phi Beta Kappa Foundation

990 • Fiscal year 2016 • EIN 52-6063291

Aug 01, 2015 to Jul 31, 2016 • Filed on May 19, 2017

Organization ProfileNONE
1606 New Hampshire AvenueWashington, DC 20009

(202) 265-3808

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$334,898

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$36,448,512

Down $1,080,743 (-2.9%) from 2015

Net Assets

Down

$35,764,838

Down $1,225,511 (-3.3%) from 2015

Liabilities

Up

$683,674

Up $144,768 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$1,005,981

Down $554,404 (-36%) from 2015

Expenses

Up

$1,979,937

Up $81,920 (+4.3%) from 2015

Net Income

Down

-$973,956

Down $636,324 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2010: $31,760,987Liabilities 2010: $3,749,046Net Assets 2010: $28,011,9412010Assets 2011: $34,459,823Liabilities 2011: $1,979,766Net Assets 2011: $32,480,0572011Assets 2012: $33,398,183Liabilities 2012: $309,529Net Assets 2012: $33,088,6542012Assets 2013: $36,287,182Liabilities 2013: $318,460Net Assets 2013: $35,968,7222013Assets 2014: $38,814,614Liabilities 2014: $447,366Net Assets 2014: $38,367,2482014Assets 2015: $37,529,255Liabilities 2015: $538,906Net Assets 2015: $36,990,3492015Assets 2016: $36,448,512Liabilities 2016: $683,674Net Assets 2016: $35,764,8382016Assets 2017: $38,686,186Liabilities 2017: $917,655Net Assets 2017: $37,768,5312017Assets 2018: $39,158,363Liabilities 2018: $1,028,480Net Assets 2018: $38,129,8832018Assets 2019: $37,569,411Liabilities 2019: $800,655Net Assets 2019: $36,768,7562019Assets 2020: $37,754,258Liabilities 2020: $682,983Net Assets 2020: $37,071,2752020Assets 2021: $45,858,978Liabilities 2021: $367,464Net Assets 2021: $45,491,5142021Assets 2022: $41,882,645Liabilities 2022: $774,889Net Assets 2022: $41,107,7562022Assets 2023: $46,715,872Liabilities 2023: $1,295,559Net Assets 2023: $45,420,3132023Assets 2024: $49,322,785Liabilities 2024: $1,601,867Net Assets 2024: $47,720,9182024

Highlighted filing

2016

Assets$36,448,512
Liabilities$683,674
Net Assets$35,764,838
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,200,3652010Expenses 2011: $1,216,5502011Expenses 2012: $1,337,7572012Expenses 2013: $1,563,7242013Revenue 2014: $1,836,882Expenses 2014: $1,676,719Net Income 2014: $160,1632014Revenue 2015: $1,560,385Expenses 2015: $1,898,017Net Income 2015: -$337,6322015Revenue 2016: $1,005,981Expenses 2016: $1,979,937Net Income 2016: -$973,9562016Revenue 2017: $1,755,821Expenses 2017: $2,064,891Net Income 2017: -$309,0702017Revenue 2018: $1,305,895Expenses 2018: $2,144,225Net Income 2018: -$838,3302018Revenue 2019: $676,889Expenses 2019: $1,933,299Net Income 2019: -$1,256,4102019Revenue 2020: $593,261Expenses 2020: $1,348,347Net Income 2020: -$755,0862020Revenue 2021: $4,273,141Expenses 2021: $620,898Net Income 2021: $3,652,2432021Revenue 2022: $1,384,235Expenses 2022: $645,476Net Income 2022: $738,7592022Revenue 2023: $3,151,297Expenses 2023: $634,898Net Income 2023: $2,516,3992023Revenue 2024: $4,367,925Expenses 2024: $2,503,877Net Income 2024: $1,864,0482024

Highlighted filing

2016

Revenue$1,005,981
Expenses$1,979,937
Net Income-$973,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 19, 2017
Return Version
2015v3.0
Gross Receipts
$14,250,707
Mission and Program Overview

Mission

Organized for the creation of funds or endowments for the promotion of sound learning through the establishment of fellowships, awards & similar items.

Organized for the creation of funds or endowments for the promotion of sound learning through the establishment of fellowships, awards and similar items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,314,115$18,899,702▼ $414,413
Investments Other Securities$13,850,194$13,243,071▼ $607,123
Land, Buildings, and Equipment, Net$4,283,562$4,137,923▼ $145,639
Cash and Non-Interest-Bearing Accounts$66,551$152,983▲ $86,432
Prepaid Expenses and Deferred Charges$14,833$14,833→ $0
Total Assets$37,529,255$36,448,512▼ $1,080,743
Liabilities
Other Liabilities$535,906$680,674▲ $144,768
Accounts Payable and Accrued Expenses$3,000$3,000→ $0
Total Liabilities$538,906$683,674▲ $144,768
Net Assets / Fund Balance
Unrestricted Net Assets$26,569,428$25,473,217▼ $1,096,211
Permanently Rstr Net Assets$5,810,935$5,810,935→ $0
Temporarily Rstr Net Assets$4,609,986$4,480,686▼ $129,300
Total Net Assets Fund Balance$36,990,349$35,764,838▼ $1,225,511
Total Liabilities and Net Assets / Fund Balance$37,529,255$36,448,512▼ $1,080,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,377$1,276,033$2,899,410
Land$2,514,546-$2,514,546
Other Securities$969,384--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,420,921-▲ $34,428-$10,291,621
2014$10,611,611-▼ $33,354-$10,420,921
2013$9,780,075-▲ $962,649-$10,611,611
2012$8,810,737$40,000▲ $1,018,143-$9,780,075
2011$8,931,355-▼ $58,830-$8,810,737
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a RobertsIt DirectorPT$47,596$15,702$63,298
Margaret N FarrControllerPT$26,353$12,110$38,463
Ronaleen R RohaAssociate Secretary-$17,957$4,157$22,114
John H ChurchillSecretary (exec Dir)-$16,307$3,001$19,308

Board Members and Trustees

NameTitle
Paul LukacsChair
Lynn PasquerellaChair and Trustee
Catherine White BerheideChair and Vice Chair
Katherine R SouleVice Chair
Jean E HowardTrustee
John PopeTrustee
Kathleen WoodwardTrustee
Linda GreenhouseTrustee
Michael LubinTrustee
Peter QuimbyTrustee
Robert C KoonsTrustee
Susan K HagenTrustee
Todd BreyfogleTrustee
Yolanda Broyles-gonzalezTrustee
Zev HandelTrustee
John PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,907
Program Service Revenue
$0
Investment Income
$431,768
Other Revenue
$36,306
All Other Contributions
$2,000
Change in Net Assets
$-973,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-251,555
Total Revenue per Audited Statements
$754,426
Total Revenue per Form 990
$1,005,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,171,000
Other Expenses$776,448
Total Fundraising Expense$264,174
Salaries, Compensation, and Employee Benefits$32,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,050,000--$1,050,000
Depreciation Depletion-$161,339-$161,339
Fees for Service Investment Mgmnt Fees$20,455$121,705-$142,160
Grants to Domestic Individuals$121,000--$121,000
Other Salaries and Wages$3,149$27,224-$30,373
Fees for Services Accounting-$21,854-$21,854
Other Expenses$9,769$15,839$124,706$15,839
Travel$9,214$5,162-$14,376
Fees for Services Legal-$13,745-$13,745
Advertising$2,965-$5,250$8,215
Conferences and Meetings$3,573$973$9$4,555
Information Technology--$3,500$3,500
Payroll Taxes$219$1,897-$2,116
All Other Expenses-$751-$751
Office Expenses$53--$53
Total Functional Expenses$1,234,183$481,580$264,174$1,979,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,979,937
Total Expenses per Audited Statements$1,979,937
Total Expenses per Form 990$1,979,937
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Beta Kappa SocietyWashington, DC501(c)(3)To Support Program Services.$1,050,000

International Summary

Offices
0
Employees
0
Spending
$1,382,543

International Compliance

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 & Greenland)Investments-00$1,382,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Pbk Society$680,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 1

“The foundation has an executive committee, consisting of the foundation's chairman and vice-chairman, as well as at least three other foundation trustees (elected by the board of trustees). The executive committee exercises all of the powers of the board in the management and control of the business and affairs of the foundation, in between the meetings of the board, in all instances in which specific direction has not been given by the board of trustees.”

Form 990, Part VI, Section A, Line 6

“Members of the foundation are, per the bylaws, members of phi beta kappa society, the foundation's supported organization. Members are chosen such that at least four-fifths are senators of the society. Members are elected by ballot at the annual member meeting.”

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

“The foundation's trustees are elected by ballot by the members, from amongst the membership.”

Form 990, Part VI, Section B, Line 11

“The controller of the foundation's supported organization, the phi beta kappa society, the foundation's secretary and assistant secretary, and the executive committee of phi beta kappa foundation (which has authority to act on behalf of the board of trustees of the foundation) review the form 990 before approving its filing with the irs.”

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

“Foundation trustees are provided with handbooks that include the conflict of interest policy upon employment or election to office. The foundation requires all trustees to sign a conflict of interest statement on an annual basis. The foundation does not have any trustees stating they have a conflict of interest at this time.”

Form 990, Part VI, Section B, Line 15A

“The foundation does not have its own employees. The employees of the phi beta kappa society, the foundation's supported organization, serve the foundation as well. Accordingly, the following describes the process at the phi beta kappa society. In all cases. Salary reviews include study of comparability data and contemporaneous substantiation of the deliberation and decision. The phi beta kappa society's president and executive committee review the secretary's compensation. The secretary reviews the compensation of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Beta Kappa Foundation
EIN
52-6063291
Phone
2022653808
Address
1606 NEW HAMPSHIRE AVENUE, WASHINGTON, DC 20009

Signing Officer

Name
Frederick M Lawrence
Title
Secretary/CEO
Phone
2022653808
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick M Lawrence
Formed
1924
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
19

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Elizabeth Heller
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process has remained unchanged from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments are used for the following awards: mary isabel sibley award fund patrick romanell award fund jensen trust fund aurner memorial award fund frank m. Updike fund sydney hook memorial award fund richard couper lectureship fund gittler award fund william a. Granger memorial fund terrill bequest martin r. Lebowitz fund geri braman hill fund award for distinguished scholars helen a. Philips hope”

PART II, LINE 9:

“The foundation does not include its conservation easement in its revenue and expense statements, nor its balance sheet, nor does it include any verbiage in its financial statements.”

Raw XML AppendixShowing 400 of 766 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/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED FOR THE CREATION OF FUNDS OR ENDOWMENTS FOR THE PROMOTION OF SOUND LEARNING THROUGH THE ESTABLISHMENT OF FELLOWSHIPS, AWARDS AND SIMILAR ITEMS.
IRS990/AdvertisingGrp/FundraisingAmt05250
IRS990/AdvertisingGrp/ProgramServicesAmt02965
IRS990/AdvertisingGrp/TotalAmt08215
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/AllOtherExpensesGrp/TotalAmt0751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET N FARR
IRS990/BooksInCareOfDetail/PhoneNum02022653808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 NEW HAMPSHIRE AVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066551
IRS990/CashNonInterestBearingGrp/EOYAmt0152983
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt09
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0973
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03573
IRS990/ConferencesMeetingsGrp/TotalAmt04555
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537907
IRS990/CYGrantsAndSimilarPaidAmt01171000
IRS990/CYInvestmentIncomeAmt0431768
IRS990/CYOtherExpensesAmt0776448
IRS990/CYOtherRevenueAmt036306
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-973956
IRS990/CYSalariesCompEmpBnftPaidAmt032489
IRS990/CYTotalExpensesAmt01979937
IRS990/CYTotalFundraisingExpenseAmt0264174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01005981
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161339
IRS990/DepreciationDepletionGrp/TotalAmt0161339
IRS990/Desc0GRANT PROVIDED TO THE PHI BETA KAPPA SOCIETY, THE FOUNDATION'S SUPPORTED 501(C)(3) ORGANIZATION, FOR GENERAL OPERATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01050000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021854
IRS990/FeesForServicesAccountingGrp/TotalAmt021854
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013745
IRS990/FeesForServicesLegalGrp/TotalAmt013745
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0121705
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt020455
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0142160
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1633.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1824.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1928.00
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/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1811.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt197.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1648616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1745962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1848229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1958536
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL LUKACS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE WHITE BERHEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN PASQUERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE R SOULE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA GREENHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN K HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ZEV HANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN E HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER QUIMBY
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD BREYFOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL LUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN POPE
IRS990/Form990PartVIISectionAGrp/PersonNm14YOLANDA BROYLES-GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT C KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN H CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALEEN R ROHA
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES A ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET N FARR
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/ReportableCompFromOrgAmt1616359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1718035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1847630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1926448
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/ReportableCompFromRltdOrgAmt16269923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17192373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18103921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19105792
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY (EXEC DIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01050000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013250259
IRS990/GrossReceiptsAmt014250707
IRS990/GrossRentsGrp/RealAmt036270
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03500
IRS990/InformationTechnologyGrp/TotalAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt0426235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013850194
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013243071
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019314115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018899702
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01276033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04283562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04137923
IRS990/LandBldgEquipCostOrOtherBssAmt05413956
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013244726
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED FOR THE CREATION OF FUNDS OR ENDOWMENTS FOR THE PROMOTION OF SOUND LEARNING THROUGH THE ESTABLISHMENT OF FELLOWSHIPS, AWARDS & SIMILAR ITEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036990349
IRS990/NetAssetsOrFundBalancesEOYAmt035764838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05533
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-251555
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt053
IRS990/OfficeExpensesGrp/TotalAmt053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1PERSONNEL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2REAL PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0130709
IRS990/OtherExpensesGrp/FundraisingAmt1124706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215839
IRS990/OtherExpensesGrp/ProgramServicesAmt013786
IRS990/OtherExpensesGrp/ProgramServicesAmt19769
IRS990/OtherExpensesGrp/TotalAmt0175053
IRS990/OtherExpensesGrp/TotalAmt1134475
IRS990/OtherExpensesGrp/TotalAmt280533
IRS990/OtherExpensesGrp/TotalAmt315839
IRS990/OtherLiabilitiesGrp/BOYAmt0535906
IRS990/OtherLiabilitiesGrp/EOYAmt0680674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03149
IRS990/OtherSalariesAndWagesGrp/TotalAmt030373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219
IRS990/PayrollTaxesGrp/TotalAmt02116
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05810935
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05810935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014833
IRS990/PrincipalOfficerNm0FREDERICK M LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS AND FELLOWSHIPS: THE MARY ISABEL SIBLEY FELLOWSHIP IS AWARDED TO WOMEN SCHOLARS EVERY YEAR, ALTERNATING BETWEEN GREEK AND FRENCH. THE WALTER J. JENSEN FELLOWSHIP IS AWARDED FOR AT LEAST SIX MONTHS OF STUDY IN FRANCE. THE PURPOSE OF THE FELLOWSHIP IS TO HELP EDUCATORS AND RESEARCHERS IMPROVE EDUCATION IN STANDARD FRENCH LANGUAGE, LITERATURE, AND CULTURE. THE DR. MARTIN R. LEBOWITZ AND EVE LEWELLIS LEBOWITZ PRIZES FOR PHILOSOPHICAL ACHIEVEMENT AND CONTRIBUTION ARE AWARDED TO PROVIDE SIGNIFICANT, TANGIBLE RECOGNITION FOR EXCELLENCE IN PHILOSOPHICAL THOUGHT. THE LEBOWITZ SYMPOSIUM PROGRAM CONSISTS OF A PAIR OF ANNUAL LECTURES TO BE DELIVERED SEQUENTIALLY AT A DIVISION MEETING OF THE AMERICAN PHILOSOPHICAL ASSOCIATION SELECTED BY THE HONOREES, OR LACKING THEIR AGREEMENT, BY THE PHI BETA KAPPA SOCIETY. THE TOPIC OF THE LECTURES IS AN IMPORTANT PHILOSOPHICAL ISSUE OF CURRENT INTEREST, AND THE LECTURES SHALL ORDINARILY BE CHOSEN TO OFFER CONTRASTING (NOT NECESSARILY OPPOSING) VIEWS ON THAT TOPIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01169600
IRS990/PYInvestmentIncomeAmt0965594
IRS990/PYOtherExpensesAmt0698891
IRS990/PYOtherRevenueAmt012422
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-337632
IRS990/PYSalariesCompEmpBnftPaidAmt029526
IRS990/PYTotalExpensesAmt01898017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-973956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0535907
IRS990/RentalIncomeOrLossGrp/RealAmt036270
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,448,512
Liabilities
$683,674
Net assets
$35,764,838
Revenue
$1,005,981
Expenses
$1,979,937
Net income
-$973,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.3$1.60$47.7$4.37$2.50$1.86
2023Detailed filing. Detailed filing data is available for this year.$46.7$1.30$45.4$3.15$0.63$2.52
2022Detailed filing. Detailed filing data is available for this year.$41.9$0.77$41.1$1.38$0.65$0.74
2021Detailed filing. Detailed filing data is available for this year.$45.9$0.37$45.5$4.27$0.62$3.65
2020Detailed filing. Detailed filing data is available for this year.$37.8$0.68$37.1$0.59$1.35$0.76
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.80$36.8$0.68$1.93$1.26
2018Detailed filing. Detailed filing data is available for this year.$39.2$1.03$38.1$1.31$2.14$0.84
2017Detailed filing. Detailed filing data is available for this year.$38.7$0.92$37.8$1.76$2.06$0.31
2016Detailed filing. Detailed filing data is available for this year.$36.4$0.68$35.8$1.01$1.98$0.97
2015Detailed filing. Detailed filing data is available for this year.$37.5$0.54$37.0$1.56$1.90$0.34
2014Detailed filing. Detailed filing data is available for this year.$38.8$0.45$38.4$1.84$1.68$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.32$36.0$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.31$33.1$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$1.98$32.5$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$3.75$28.0$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits