Civic Intelligence

Citizens United Foundation

990 • Fiscal year 2012 • EIN 54-1626748

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileCITIZENSUNITEDFOUNDATION.ORG
1006 Pennsylvania Ave SE20003
Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,554,986

Up $181,899 (+5.4%) from 2011

Net Assets

Up

$960,101

Up $461,877 (+93%) from 2011

Liabilities

Down

$2,594,885

Down $279,978 (-9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,952,922

Up $103,550 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $3,404,924Liabilities 2010: $2,885,699Net Assets 2010: $519,2252010Assets 2011: $3,373,087Liabilities 2011: $2,874,863Net Assets 2011: $498,2242011Assets 2012: $3,554,986Liabilities 2012: $2,594,885Net Assets 2012: $960,1012012Assets 2013: $3,985,630Liabilities 2013: $2,338,501Net Assets 2013: $1,647,1292013Assets 2014: $4,955,645Liabilities 2014: $3,421,918Net Assets 2014: $1,533,7272014Assets 2015: $4,544,353Liabilities 2015: $3,089,736Net Assets 2015: $1,454,6172015Assets 2016: $4,063,959Liabilities 2016: $3,018,948Net Assets 2016: $1,045,0112016Assets 2017: $3,764,573Liabilities 2017: $1,165,209Net Assets 2017: $2,599,3642017Assets 2018: $4,248,954Liabilities 2018: $1,568,433Net Assets 2018: $2,680,5212018Assets 2019: $4,232,611Liabilities 2019: $1,618,508Net Assets 2019: $2,614,1032019Assets 2020: $4,399,598Liabilities 2020: $2,128,522Net Assets 2020: $2,271,0762020Assets 2021: $9,367,238Liabilities 2021: $2,246,074Net Assets 2021: $7,121,1642021Assets 2022: $6,691,701Liabilities 2022: $1,885,242Net Assets 2022: $4,806,4592022Assets 2023: $4,520,476Liabilities 2023: $869,313Net Assets 2023: $3,651,1632023Assets 2024: $4,456,792Liabilities 2024: $479,649Net Assets 2024: $3,977,1432024

Highlighted filing

2012

Assets$3,554,986
Liabilities$2,594,885
Net Assets$960,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,571,283Expenses 2010: $5,966,094Net Income 2010: -$394,8112010Expenses 2011: $3,849,3722011Expenses 2012: $3,952,9222012Revenue 2013: $4,192,560Expenses 2013: $3,505,532Net Income 2013: $687,0282013Revenue 2014: $3,711,971Expenses 2014: $3,825,373Net Income 2014: -$113,4022014Revenue 2015: $3,667,826Expenses 2015: $3,743,870Net Income 2015: -$76,0442015Revenue 2016: $3,141,750Expenses 2016: $3,554,360Net Income 2016: -$412,6102016Revenue 2017: $5,729,449Expenses 2017: $4,184,603Net Income 2017: $1,544,8462017Revenue 2018: $5,380,130Expenses 2018: $5,298,973Net Income 2018: $81,1572018Revenue 2019: $3,925,813Expenses 2019: $3,992,231Net Income 2019: -$66,4182019Revenue 2020: $3,695,082Expenses 2020: $4,038,109Net Income 2020: -$343,0272020Revenue 2021: $10,892,091Expenses 2021: $6,042,003Net Income 2021: $4,850,0882021Revenue 2022: $2,511,734Expenses 2022: $4,826,439Net Income 2022: -$2,314,7052022Revenue 2023: $2,747,503Expenses 2023: $3,902,799Net Income 2023: -$1,155,2962023Revenue 2024: $3,574,030Expenses 2024: $3,266,160Net Income 2024: $307,8702024

Highlighted filing

2012

Revenue-
Expenses$3,952,922
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$4,414,799
Mission and Program Overview

Mission

An educational organization, which conducts research, informs and educates the public on various national and international issues.

Major Activities

Activity 2
Legal and judicial action program: research, publication and public distribution of educational materials relating to the american court system, and legal research and litigation support in defense of human and civil rights.
Activity 3
Citizens united foundation productions: produce, distribute and market educational documentary films focusing on contemporary domestic and international issues.
Filing and Contact Details

Filer

EIN
54-1626748
Raw XML AppendixShowing 400 of 670 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01493
IRS990/AccountsPayableAccruedExpenses/EOY01460
IRS990/AccountsReceivable/BOY0111
IRS990/AccountsReceivable/EOY0227
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LEGAL AND JUDICIAL ACTION PROGRAM: RESEARCH, PUBLICATION AND PUBLIC DISTRIBUTION OF EDUCATIONAL MATERIALS RELATING TO THE AMERICAN COURT SYSTEM, AND LEGAL RESEARCH AND LITIGATION SUPPORT IN DEFENSE OF HUMAN AND CIVIL RIGHTS.
IRS990/Activity2/Expense0754214
IRS990/Activity3/Description0CITIZENS UNITED FOUNDATION PRODUCTIONS: PRODUCE, DISTRIBUTE AND MARKET EDUCATIONAL DOCUMENTARY FILMS FOCUSING ON CONTEMPORARY DOMESTIC AND INTERNATIONAL ISSUES.
IRS990/Activity3/Expense0114274
IRS990/Activity3/Revenue0139537
IRS990/ActivityOrMissionDescription0AN EDUCATIONAL ORGANIZATION, WHICH CONDUCTS RESEARCH, INFORMS AND EDUCATES THE PUBLIC ON VARIOUS NATIONAL AND INTERNATIONAL ISSUES.
IRS990/AddressPrincipalOfficerUS/AddressLine101006 PENNSYLVANIA AVE SE
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020003
IRS990/Advertising/Fundraising055959
IRS990/Advertising/ProgramServices051655
IRS990/Advertising/Total0107614
IRS990/AllOtherContributions04159549
IRS990/AllOtherExpenses/Fundraising0158510
IRS990/AllOtherExpenses/ManagementAndGeneral068722
IRS990/AllOtherExpenses/ProgramServices083784
IRS990/AllOtherExpenses/Total0311016
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0811662
IRS990/CashNonInterestBearing/EOY01051810
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising080890
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080890
IRS990/CompCurrentOfficersDirectors/ProgramServices0127688
IRS990/CompCurrentOfficersDirectors/Total0289468
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108383 WILSHIRE BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114501 N FAIRFAX DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122600 NORTH TOPEKA BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1313755 SUNRISE VALLEY DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1413755 SUNRISE VALLEY DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BEVERLY HILLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ARLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2TOPEKA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HERNDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4HERNDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090211
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode122201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode266617
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode320171
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode420171
IRS990/ContractorCompensation/Compensation0300000
IRS990/ContractorCompensation/Compensation1234416
IRS990/ContractorCompensation/Compensation2160352
IRS990/ContractorCompensation/Compensation3160253
IRS990/ContractorCompensation/Compensation4103146
IRS990/ContractorCompensation/DescriptionOfServices0FUNDRAISING FEE
IRS990/ContractorCompensation/DescriptionOfServices1FILM PRODUCTION
IRS990/ContractorCompensation/DescriptionOfServices2PRINT/SHIPPING
IRS990/ContractorCompensation/DescriptionOfServices3AGENCY FEES
IRS990/ContractorCompensation/DescriptionOfServices4MAILING LISTS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BANNON STRATEGIC ADVISORS
IRS990/ContractorCompensation/NameOfContractor/NamePerson1GINGRICH PRODUCTIONS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2SOUTHWEST PUBLISHING MAILING
IRS990/ContractorCompensation/NameOfContractor/NamePerson3HSP
IRS990/ContractorCompensation/NameOfContractor/NamePerson4NOVA LIST RENTAL
IRS990/ContributionsGrantsCurrentYear04159549
IRS990/ContributionsGrantsPriorYear03612776
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising022057
IRS990/DepreciationDepletion/ManagementAndGeneral014385
IRS990/DepreciationDepletion/ProgramServices059458
IRS990/DepreciationDepletion/Total095900
IRS990/DescribedIn501C30true
IRS990/Description0TRADITIONAL VALUES PROGRAM: RESEARCH, PUBLICATION AND PUBLIC DISTRIBUTION OF EDUCATIONAL MATERIALS IN DEFENSE OF TRADITIONAL AMERICAN VALUES AND THE INSTITUTIONS THAT SUPPORT AND PROMOTE SUCH VALUES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01417008
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising02159
IRS990/FeesForServicesLegal/ManagementAndGeneral02159
IRS990/FeesForServicesLegal/ProgramServices02159
IRS990/FeesForServicesLegal/Total06477
IRS990/FeesForServicesManagement/Fundraising081228
IRS990/FeesForServicesManagement/ProgramServices074979
IRS990/FeesForServicesManagement/Total0156207
IRS990/FeesForServicesOther/Fundraising02204
IRS990/FeesForServicesOther/ManagementAndGeneral02203
IRS990/FeesForServicesOther/ProgramServices02203
IRS990/FeesForServicesOther/Total06610
IRS990/FeesForServicesProfFundraising/Fundraising083332
IRS990/FeesForServicesProfFundraising/Total083332
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek018.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek621.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek713.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated046.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated526.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated619.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated726.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DAVID BOSSIE
IRS990/Form990PartVIISectionA/NamePerson1KIRBY WILBUR
IRS990/Form990PartVIISectionA/NamePerson2BRIAN BERRY
IRS990/Form990PartVIISectionA/NamePerson3JOHN BLISS
IRS990/Form990PartVIISectionA/NamePerson4RON ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL BOOS
IRS990/Form990PartVIISectionA/NamePerson6JT MASTRANADI
IRS990/Form990PartVIISectionA/NamePerson7LAUREN CATTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation050590
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation526496
IRS990/Form990PartVIISectionA/OtherCompensation628426
IRS990/Form990PartVIISectionA/OtherCompensation721581
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0187196
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5102272
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization664750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization751240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0258508
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5141233
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs689417
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs770760
IRS990/Form990PartVIISectionA/Title0PRESIDENT &
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VP, SECTY &
IRS990/Form990PartVIISectionA/Title6RESEARCH DIR
IRS990/Form990PartVIISectionA/Title7ACCOUNTANT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04414799
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising046941
IRS990/InformationTechnology/ManagementAndGeneral04788
IRS990/InformationTechnology/ProgramServices043331
IRS990/InformationTechnology/Total095060
IRS990/Insurance/Fundraising09553
IRS990/Insurance/ManagementAndGeneral06230
IRS990/Insurance/ProgramServices025750
IRS990/Insurance/Total041533
IRS990/Interest/Fundraising059172
IRS990/Interest/ManagementAndGeneral059172
IRS990/Interest/ProgramServices059173
IRS990/Interest/Total0177517
IRS990/InvestmentIncomeCurrentYear07713
IRS990/InvestmentIncome/ExclusionAmount07713
IRS990/InvestmentIncomePriorYear01503
IRS990/InvestmentIncome/TotalRevenueColumn07713
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsPubTradedSecurities/BOY049262
IRS990/InvestmentsPubTradedSecurities/EOY056880
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0652243
IRS990/LandBuildingsEquipmentBasis03060023
IRS990/LandBuildingsEquipmentBasisNet/BOY02501799
IRS990/LandBuildingsEquipmentBasisNet/EOY02407780
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AN EDUCATIONAL ORGANIZATION, WHICH CONDUCTS RESEARCH, INFORMS AND EDUCATES THE PUBLIC ON VARIOUS NATIONAL AND INTERNATIONAL ISSUES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02337357
IRS990/MortNotesPyblSecuredInvestProp/EOY02285149
IRS990/NameOfPrincipalOfficerPerson0DAVID N BOSSIE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0498224
IRS990/NetAssetsOrFundBalancesEOY0960101
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0697
IRS990/OfficeExpenses/ManagementAndGeneral028828
IRS990/OfficeExpenses/ProgramServices01879
IRS990/OfficeExpenses/Total031404
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010253
IRS990/OtherAssetsTotal/EOY038289
IRS990/OtherEmployeeBenefits/Fundraising028423
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018536
IRS990/OtherEmployeeBenefits/ProgramServices076618
IRS990/OtherEmployeeBenefits/Total0123577
IRS990/OtherExpensePriorYear02920483
IRS990/OtherExpensesCurrentYear03026297
IRS990/OtherExpenses/Description0PROJECT FULFILLMENT
IRS990/OtherExpenses/Description1PRINTING & POSTAGE
IRS990/OtherExpenses/Description2FUNDRAISING NOT ON 11E
IRS990/OtherExpenses/Description3LIST MAINTENANCE
IRS990/OtherExpenses/Fundraising034867
IRS990/OtherExpenses/Fundraising1402350
IRS990/OtherExpenses/Fundraising2140947
IRS990/OtherExpenses/Fundraising359169
IRS990/OtherExpenses/ManagementAndGeneral022
IRS990/OtherExpenses/ManagementAndGeneral197
IRS990/OtherExpenses/ProgramServices0931138
IRS990/OtherExpenses/ProgramServices1371400
IRS990/OtherExpenses/ProgramServices254617
IRS990/OtherExpenses/Total0966027
IRS990/OtherExpenses/Total1773847
IRS990/OtherExpenses/Total2140947
IRS990/OtherExpenses/Total3113786
IRS990/OtherLiabilities/BOY0536013
IRS990/OtherLiabilities/EOY0308276
IRS990/OtherRevenueCurrentYear0108000
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0108000
IRS990/OtherRevenueMisc/TotalRevenueColumn0108000
IRS990/OtherRevenuePriorYear0108000
IRS990/OtherSalariesAndWages/Fundraising075621
IRS990/OtherSalariesAndWages/ManagementAndGeneral021183
IRS990/OtherSalariesAndWages/ProgramServices0294210
IRS990/OtherSalariesAndWages/Total0391014
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/Fundraising09024
IRS990/PensionPlanContributions/ManagementAndGeneral05885
IRS990/PensionPlanContributions/ProgramServices024325
IRS990/PensionPlanContributions/Total039234
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0139537
IRS990/ProgramServiceRevenue/Description0SALE OF DVDS PRODUCED BY ORG.
IRS990/ProgramServiceRevenuePriorYear0106092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0139537
IRS990/ProgramServiceRevenue/TotalRevenueColumn0139537
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0461877
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0461877
IRS990/RevenuesLessExpensesPriorYear0-21001
IRS990/Royalties/Fundraising01223
IRS990/Royalties/ProgramServices01129
IRS990/Royalties/Total02352
IRS990/SalariesEtcCurrentYear0843293
IRS990/SalariesEtcPriorYear0808756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04159549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03612776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05484512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08067134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06971702
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028295673
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0215595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0327183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0207479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0199902
IRS990ScheduleA/GrossInvestmentIncome170/Total0957872
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0139537
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0108000
IRS990ScheduleA/OtherIncome170/Total0108000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96110
IRS990ScheduleA/PublicSupportTotal170028295673
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04159549
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03612776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05484512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08067134
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06971702
IRS990ScheduleA/Total170/Total028295673
IRS990ScheduleA/TotalSupport029361545
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01801944
IRS990ScheduleD/Buildings/Depreciation0624101
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02426045
IRS990ScheduleD/Equipment/BookValue05836
IRS990ScheduleD/Equipment/Depreciation028142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033978
IRS990ScheduleD/ExpensesSubtotal03952922
IRS990ScheduleD/Land/BookValue0600000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0600000
IRS990ScheduleD/OtherLiabilities/Amount0236122
IRS990ScheduleD/OtherLiabilities/Amount172154
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CITIZENS UNITED
IRS990ScheduleD/OtherLiabilities/Description1DUE TO FUNDRAISERS
IRS990ScheduleD/RevenueSubtotal04414799
IRS990ScheduleD/TotalExpensesPerForm99003952922
IRS990ScheduleD/TotalOfAmounts0308276
IRS990ScheduleD/TotalOfBookValueLandBuildings02407780
IRS990ScheduleD/TotalRevenuePerForm99004414799
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03952922
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04414799
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/Activity1DIR. MAIL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine108383 WISHSIRE BLVD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine11208 ELDON STREET
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0BEVERLY HILLS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1HERDON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0CA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1VA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode090211
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode120164
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0300000
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor1160253
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,554,986
Liabilities
$2,594,885
Net assets
$960,101
Revenue
-
Expenses
$3,952,922
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.48$3.98$3.57$3.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.87$3.65$2.75$3.90$1.16
2022Detailed filing. Detailed filing data is available for this year.$6.69$1.89$4.81$2.51$4.83$2.31
2021Detailed filing. Detailed filing data is available for this year.$9.37$2.25$7.12$10.9$6.04$4.85
2020Detailed filing. Detailed filing data is available for this year.$4.40$2.13$2.27$3.70$4.04$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.23$1.62$2.61$3.93$3.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.57$2.68$5.38$5.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.17$2.60$5.73$4.18$1.54
2016Detailed filing. Detailed filing data is available for this year.$4.06$3.02$1.05$3.14$3.55$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.54$3.09$1.45$3.67$3.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.96$3.42$1.53$3.71$3.83$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.99$2.34$1.65$4.19$3.51$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$2.59$0.96$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.87$0.50$3.85
2010Summary only. Only limited summary data is available for this year.$3.40$2.89$0.52$5.57$5.97$0.39