Civic Intelligence

Citizens United Foundation

990 • Fiscal year 2017 • EIN 54-1626748

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$584,925

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,764,573

Down $299,386 (-7.4%) from 2016

Net Assets

Up

$2,599,364

Up $1,554,353 (+149%) from 2016

Liabilities

Down

$1,165,209

Down $1,853,739 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$5,729,449

Up $2,587,699 (+82%) from 2016

Expenses

Up

$4,184,603

Up $630,243 (+18%) from 2016

Net Income

Up

$1,544,846

Up $1,957,456 (+474%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$3,764,573
Liabilities$1,165,209
Net Assets$2,599,364
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$5,729,449
Expenses$4,184,603
Net Income$1,544,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$5,729,449
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$3,264,666$3,176,935▼ $87,731
Cash and Non-Interest-Bearing Accounts$582,994$460,691▼ $122,303
Investments in Publicly Traded Securities$75,868$90,465▲ $14,597
Accounts Receivable$39,391--
Investments Program Related-$20,905-
Prepaid Expenses and Deferred Charges$16,687$15,350▼ $1,337
Intangible Assets-$0-
Total Assets$4,063,959$3,764,573▼ $299,386
Other Assets Total$84,353$227▼ $84,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,838,064$777,920▼ $2,060,144
Other Liabilities$18,739$269,089▲ $250,350
Deferred Revenue-$60,000-
Escrow Account Liability$101,712$57,016▼ $44,696
Accounts Payable and Accrued Expenses$60,433$1,184▼ $59,249
Total Liabilities$3,018,948$1,165,209▼ $1,853,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,011$2,599,364▲ $1,554,353
Total Net Assets Fund Balance$1,045,011$2,599,364▲ $1,554,353
Total Liabilities and Net Assets / Fund Balance$4,063,959$3,764,573▼ $299,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,333,855$1,209,255$3,543,110
Land$843,080-$843,080
Equipment$0$33,978$33,978
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BossiePresident & DirectorPT$211,282$27,320$238,602
Richard KimbleV.p. DevelopmentPT$130,096$22,069$152,165
Michael BoosSecty & General CounselPT$117,280$11,775$129,055
Jt MastranadiVP of Government RelationsPT$74,289$13,908$88,197
Lauren CattsCFOPT$56,980$7,365$64,345

Board Members and Trustees

NameTitle
Brian BerryDirector
Ron RobinsonDirector
John BlissTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Mdi Imaging & MailPrint/shipping21955 CASCADES PARKWAY, Sterling, VA 20166$242,366
HspAgency Fees20130 LAKEVIEW CENTER PLAZA 300, Ashburn, VA 20147$233,894
Fulfillment HouseMailing Lists22630 DULLES SUMMIT COURT SUITE 19, Sterling, VA 20166$232,111
Bigeye DirectMarketing13860 REDSKIN DR, Herndon, VA 20171$209,408
Image Direct LLCMarketing200 MONROE AVE 4, Frederick, MD 21701$194,968
Revenue and Support

Revenue Composition

Contributions and Grants
$5,543,313
Program Service Revenue
$9,480
Investment Income
$5,156
Other Revenue
$171,500
All Other Contributions
$5,543,313
Change in Net Assets
$1,544,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,729,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,507
Total Revenue per Audited Statements
$5,738,956
Total Revenue per Form 990
$5,729,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,249,317
Total Fundraising Expense$2,043,996
Salaries, Compensation, and Employee Benefits$780,916
Professional Fundraising Fees$154,370
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$362,374$120,333$155,735$638,442
All Other Expenses$77,364$16,561$75,273$169,198
Fees for Services Professional Fundraising--$154,370$154,370
Depreciation Depletion$71,529$24,269$31,933$127,731
Occupancy$75,494$19,196$31,564$126,254
Interest$68,722$23,316$30,680$122,718
Advertising$36,257-$70,381$106,638
Fees for Services Other$4,153$81,107$8,061$93,321
Information Technology$32,521$1,023$58,620$92,164
Other Expenses$89,544$2,022$37,230$89,544
Other Employee Benefits$45,420$14,692$20,037$80,149
Fees for Services Legal$66,454$3,308-$69,762
Insurance$29,486$10,004$13,164$52,654
Pension Plan Contributions$28,911$9,808$12,907$51,626
Office Expenses$25,730$8,057$14,917$48,704
Royalties$8,693-$16,874$25,567
Fees for Services Accounting-$22,012-$22,012
Other Salaries and Wages$547$3,602$6,550$10,699
Travel$2,426-$5,209$7,635
Conferences and Meetings-$1,616-$1,616
Total Functional Expenses$924,288$0$1,858,800$2,800,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,184,603
Total Expenses per Audited Statements$4,184,603
Total Expenses per Form 990$4,184,603
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$154,370
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$268,497
Other Liabilities$592
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 2017 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
Lauren Catts
Title
CFO
Phone
2025475420
Signed
2018-11-05
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
8
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 740 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/ReportableCompFromRltdOrgAmt2307270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4177459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5195031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6114204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt794187
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECTY & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
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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/GrossReceiptsAmt05729449
IRS990/GrossRentsGrp/RealAmt0171500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058620
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01023
IRS990/InformationTechnologyGrp/ProgramServicesAmt032521
IRS990/InformationTechnologyGrp/TotalAmt092164
IRS990/InsuranceGrp/FundraisingAmt013164
IRS990/InsuranceGrp/ManagementAndGeneralAmt010004
IRS990/InsuranceGrp/ProgramServicesAmt029486
IRS990/InsuranceGrp/TotalAmt052654
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt030680
IRS990/InterestGrp/ManagementAndGeneralAmt023316
IRS990/InterestGrp/ProgramServicesAmt068722
IRS990/InterestGrp/TotalAmt0122718
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020905
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt090465
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03264666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03176935
IRS990/LandBldgEquipCostOrOtherBssAmt04420168
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/BOYAmt02838064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0777920
IRS990/NetAssetsOrFundBalancesBOYAmt01045011
IRS990/NetAssetsOrFundBalancesEOYAmt02599364
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0171500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031564
IRS990/OccupancyGrp/ManagementAndGeneralAmt019196
IRS990/OccupancyGrp/ProgramServicesAmt075494
IRS990/OccupancyGrp/TotalAmt0126254
IRS990/OfficeExpensesGrp/FundraisingAmt014917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08057
IRS990/OfficeExpensesGrp/ProgramServicesAmt025730
IRS990/OfficeExpensesGrp/TotalAmt048704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084353
IRS990/OtherAssetsTotalGrp/EOYAmt0227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080149
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES/DEVELOP
IRS990/OtherExpensesGrp/Desc3PROJECT FULFILLMENT
IRS990/OtherExpensesGrp/FundraisingAmt0772853
IRS990/OtherExpensesGrp/FundraisingAmt1527638
IRS990/OtherExpensesGrp/FundraisingAmt237230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OtherExpensesGrp/ProgramServicesAmt0402719
IRS990/OtherExpensesGrp/ProgramServicesAmt1271813
IRS990/OtherExpensesGrp/ProgramServicesAmt279524
IRS990/OtherExpensesGrp/ProgramServicesAmt389544
IRS990/OtherExpensesGrp/TotalAmt01177594
IRS990/OtherExpensesGrp/TotalAmt1799451
IRS990/OtherExpensesGrp/TotalAmt2116754
IRS990/OtherExpensesGrp/TotalAmt389544
IRS990/OtherLiabilitiesGrp/BOYAmt018739
IRS990/OtherLiabilitiesGrp/EOYAmt0269089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547
IRS990/OtherSalariesAndWagesGrp/TotalAmt010699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt012907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028911
IRS990/PensionPlanContributionsGrp/TotalAmt051626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015350
IRS990/PrincipalOfficerNm0DAVID N BOSSIE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DVD'S PRODUCED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09480
IRS990/ProgSrvcAccomActy2Grp/Desc0CITIZENS UNITED FOUNDATION PRODUCTIONS: PRODUCE, DISTRIBUTE AND MARKET EDUCATIONAL DOCUMENTARY FILMS FOCUSING ON CONTEMPORARY DOMESTIC AND INTERNATIONAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09480
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0399143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02998636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02664
IRS990/PYOtherExpensesAmt02690912
IRS990/PYOtherRevenueAmt0138500
IRS990/PYProgramServiceRevenueAmt01950
IRS990/PYRevenuesLessExpensesAmt0-412610
IRS990/PYSalariesCompEmpBnftPaidAmt0759415
IRS990/PYTotalExpensesAmt03554360
IRS990/PYTotalProfFndrsngExpnsAmt0104033
IRS990/PYTotalRevenueAmt03141750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01544846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt016874
IRS990/RoyaltiesGrp/ProgramServicesAmt08693
IRS990/RoyaltiesGrp/TotalAmt025567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05580342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02998636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03480064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03384549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04067771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019511362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0171500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0636500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt019511362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05580342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02998636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03480064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03384549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04067771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019511362
IRS990ScheduleA/TotalSupportAmt020482149
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02333855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03543110
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04184603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0843080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843080

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,764,573
Liabilities
$1,165,209
Net assets
$2,599,364
Revenue
$5,729,449
Expenses
$4,184,603
Net income
$1,544,846
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
Peer Organizations

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