Civic Intelligence

Citizens United Foundation

990 • Fiscal year 2016 • EIN 54-1626748

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileCITIZENSUNITEDFOUNDATION.ORG
1006 Pennsylvania Avenue SEWashington, DC 20003

(202) 547-5420

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$468,993

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,063,959

Down $480,394 (-11%) from 2015

Net Assets

Down

$1,045,011

Down $409,606 (-28%) from 2015

Liabilities

Down

$3,018,948

Down $70,788 (-2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$3,141,750

Down $526,076 (-14%) from 2015

Expenses

Down

$3,554,360

Down $189,510 (-5.1%) from 2015

Net Income

Down

-$412,610

Down $336,566 (-443%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$4,063,959
Liabilities$3,018,948
Net Assets$1,045,011
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$3,141,750
Expenses$3,554,360
Net Income-$412,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,141,750
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,294,455$3,264,666▼ $29,789
Cash and Non-Interest-Bearing Accounts$1,030,014$582,994▼ $447,020
Investments in Publicly Traded Securities$70,269$75,868▲ $5,599
Accounts Receivable$227$39,391▲ $39,164
Prepaid Expenses and Deferred Charges-$16,687-
Total Assets$4,544,353$4,063,959▼ $480,394
Other Assets Total$149,388$84,353▼ $65,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,952,844$2,838,064▼ $114,780
Escrow Account Liability-$101,712-
Accounts Payable and Accrued Expenses$108,355$60,433▼ $47,922
Other Liabilities$28,537$18,739▼ $9,798
Total Liabilities$3,089,736$3,018,948▼ $70,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,454,617$1,045,011▼ $409,606
Total Net Assets Fund Balance$1,454,617$1,045,011▼ $409,606
Total Liabilities and Net Assets / Fund Balance$4,544,353$4,063,959▼ $480,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,421,586$1,081,564$3,503,150
Land$843,080-$843,080
Equipment$0$33,978$33,978
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BossiePresident & DirectorPT$170,120$21,446$191,566
Richard KimbleV.p. DevelopmentPT$130,044$5,407$135,451
Michael BoosSecty & General CounselPT$118,120$11,089$129,209
Jt MastranadiVP of Government RelationsPT$75,129$12,851$87,980
Lauren CattsCFOPT$57,611$6,499$64,110

Board Members and Trustees

NameTitle
Brian BerryDirector
John BlissDirector
Ron RobinsonDirector
Kirby WilburTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Fulfillment HouseMailing Lists22630 DULLES SUMMIT COURT SUITE 19, Sterling, VA 20166$272,612
Mdi Imaging & MailPrint/shipping21955 CASCADES PARKWAY, Sterling, VA 20166$218,682
US Postal ServicesShipping And Mailing590 GROVE STREET, Herndon, VA 20170$200,985
HspAgency Fees13755 SUNRISE VALLEY DRIVE, Herndon, VA 20171$162,552
Rst MarketingMarketing1272 CORPORATE PARK DRIVE, Forest, VA 24551$147,675
Revenue and Support

Revenue Composition

Contributions and Grants
$2,998,636
Program Service Revenue
$1,950
Investment Income
$2,664
Other Revenue
$138,500
All Other Contributions
$2,998,636
Change in Net Assets
$-412,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,141,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,004
Total Revenue per Audited Statements
$3,144,754
Total Revenue per Form 990
$3,141,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,690,912
Total Fundraising Expense$1,535,899
Salaries, Compensation, and Employee Benefits$759,415
Professional Fundraising Fees$104,033
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$374,342$103,057$121,138$598,537
All Other Expenses$146,036$23,785$153,500$323,321
Interest$126,433$34,117$40,137$200,687
Fees for Services Management$84,862-$77,601$162,463
Depreciation Depletion$79,585$21,475$25,265$126,325
Other Expenses$67,080$18,101$21,295$106,476
Fees for Services Professional Fundraising--$104,033$104,033
Office Expenses$17,432$52,217$5,563$75,212
Other Employee Benefits$46,799$12,201$15,104$74,104
Fees for Services Other$3,347$48,905$5,951$58,203
Pension Plan Contributions$31,188$8,416$9,901$49,505
Insurance$29,188$7,876$9,266$46,330
Fees for Services Legal-$38,997-$38,997
Other Salaries and Wages$26,216$5,030$6,023$37,269
Fees for Services Accounting-$14,513-$14,513
Royalties$3,785-$6,729$10,514
Travel$2,577-$778$3,355
Total Functional Expenses$733,681$0$1,287,926$2,021,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,554,360
Total Expenses per Audited Statements$3,554,360
Total Expenses per Form 990$3,554,360
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$104,033
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 Citizens United$18,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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 organizations's general counsel, as well as the organization's outside legal counsel, reviewed the 2016 form 990 before it was filed.”

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

“Citizens united foundation follows the requirements of the virginia non-stock corporation act with respect to transactions involving potential conflicts of interest. The organization's in-house counsel monitors transactions that may involve potential conflicts of interest and directors are reminded during board meetings of their duty to disclose potential conflicts, and to recuse themselves from matters involving their personal interests.”

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

“The compensation for the top offical is determined each year by a compensation committee of independent directors. The process involves the use of comparable compensation data and other information, which is documented in the minutes of the committee's meetings.”

Form 990, Part VI, Section C, Line 19

“Citizens united foundation does not generally make its governing documents available to the public. However, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens United Foundation
EIN
54-1626748
Phone
2025475420
Address
1006 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
David N Bossie
Title
President
Phone
2025475420
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David N Bossie
Formed
1992
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
Gaffey Deane & Talley Plc
Address
12355 SUNRISE VALLEY DRIVE 305, RESTON, VA 20191
Preparer
David Talley
Phone
7036576040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions taken on the form 990 returns of citizens united foundation and concluded that the organizations has taken no uncertain tax positions that require adjustment to the financial statements. The form 990 filngs of cuf are subject to audit by the various taxing authorities.”

Raw XML AppendixShowing 400 of 733 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2247305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5178619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6193349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7115364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt895057
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECTY & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03141750
IRS990/GrossRentsGrp/RealAmt0131000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09266
IRS990/InsuranceGrp/ManagementAndGeneralAmt07876
IRS990/InsuranceGrp/ProgramServicesAmt029188
IRS990/InsuranceGrp/TotalAmt046330
IRS990/InterestGrp/FundraisingAmt040137
IRS990/InterestGrp/ManagementAndGeneralAmt034117
IRS990/InterestGrp/ProgramServicesAmt0126433
IRS990/InterestGrp/TotalAmt0200687
IRS990/InvestmentIncomeGrp/ExclusionAmt02664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075868
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01115542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03294455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03264666
IRS990/LandBldgEquipCostOrOtherBssAmt04380208
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN EDUCATIONAL ORGANIZATION, WHICH CONDUCTS RESEARCH, INFORMS AND EDUCATES THE PUBLIC ON VARIOUS NATIONAL AND INTERNATIONAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02952844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02838064
IRS990/NetAssetsOrFundBalancesBOYAmt01454617
IRS990/NetAssetsOrFundBalancesEOYAmt01045011
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0131000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03004
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052217
IRS990/OfficeExpensesGrp/ProgramServicesAmt017432
IRS990/OfficeExpensesGrp/TotalAmt075212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149388
IRS990/OtherAssetsTotalGrp/EOYAmt084353
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074104
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PROJECT FULFILLMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0818484
IRS990/OtherExpensesGrp/FundraisingAmt179898
IRS990/OtherExpensesGrp/FundraisingAmt235233
IRS990/OtherExpensesGrp/FundraisingAmt321295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118101
IRS990/OtherExpensesGrp/ProgramServicesAmt0463056
IRS990/OtherExpensesGrp/ProgramServicesAmt144942
IRS990/OtherExpensesGrp/ProgramServicesAmt282346
IRS990/OtherExpensesGrp/ProgramServicesAmt367080
IRS990/OtherExpensesGrp/TotalAmt01282097
IRS990/OtherExpensesGrp/TotalAmt1124840
IRS990/OtherExpensesGrp/TotalAmt2117579
IRS990/OtherExpensesGrp/TotalAmt3106476
IRS990/OtherLiabilitiesGrp/BOYAmt028537
IRS990/OtherLiabilitiesGrp/EOYAmt018739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026216
IRS990/OtherSalariesAndWagesGrp/TotalAmt037269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt09901
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031188
IRS990/PensionPlanContributionsGrp/TotalAmt049505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016687
IRS990/PrincipalOfficerNm0DAVID N BOSSIE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DVD'S PRODUCED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01950
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT ETHICS PROJECT: RESEARCH PUBLIC EDUCATION AND ADVOCACY ON APPROPRIATE STANDARDS OF ETHICAL CONDUCT FOR GOVERNMENT OFFICIALS AND INVESTIGATION INTO ALLEGED BREACHES OF THESE STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211798
IRS990/ProgSrvcAccomActy3Grp/Desc0CITIZENS UNITED FOUNDATION PRODUCTIONS: PRODUCE, DISTRIBUTE AND MARKET EDUCATIONAL DOCUMENTARY FILMS FOCUSING ON CONTEMPORARY DOMESTIC AND INTERNATIONAL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL AND JUDICIAL ACTION PROGRAMS: RESEARCH, PUBLICATION AND PUBLIC DISTRIBUTION OF EDUCATIONAL MATERIALS RELATING TO THE AMERICAN COURT SYSTEM, LEGAL RESEARCH AND LITIGATION SUPORT IN DEFENSE OF HUMAN AND CIVIL RIGHTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032584
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03480064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03406
IRS990/PYOtherExpensesAmt02701911
IRS990/PYOtherRevenueAmt0160216
IRS990/PYProgramServiceRevenueAmt024140
IRS990/PYRevenuesLessExpensesAmt0-76044
IRS990/PYSalariesCompEmpBnftPaidAmt0940375
IRS990/PYTotalExpensesAmt03743870
IRS990/PYTotalProfFndrsngExpnsAmt0101584
IRS990/PYTotalRevenueAmt03667826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-412610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0131000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt06729
IRS990/RoyaltiesGrp/ProgramServicesAmt03785
IRS990/RoyaltiesGrp/TotalAmt010514
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02998636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03480064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03384549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04067771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04159549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018090569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0573000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt018090569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02998636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03480064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03384549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04067771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04159549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018090569
IRS990ScheduleA/TotalSupportAmt018990906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02421586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01081564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03503150
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033978

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,063,959
Liabilities
$3,018,948
Net assets
$1,045,011
Revenue
$3,141,750
Expenses
$3,554,360
Net income
-$412,610
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