Civic Intelligence

Citizens United Foundation

990 • Fiscal year 2019 • EIN 54-1626748

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$654,392

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,232,611

Down $16,343 (-0.4%) from 2018

Net Assets

Down

$2,614,103

Down $66,418 (-2.5%) from 2018

Liabilities

Up

$1,618,508

Up $50,075 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$3,925,813

Down $1,454,317 (-27%) from 2018

Expenses

Down

$3,992,231

Down $1,306,742 (-25%) from 2018

Net Income

Down

-$66,418

Down $147,575 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$4,232,611
Liabilities$1,618,508
Net Assets$2,614,103
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$3,925,813
Expenses$3,992,231
Net Income-$66,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,925,813
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$3,110,565$3,244,502▲ $133,937
Cash and Non-Interest-Bearing Accounts$982,323$809,624▼ $172,699
Savings and Temporary Cash Investments$89,344$111,364▲ $22,020
Prepaid Expenses and Deferred Charges$19,409$26,216▲ $6,807
Investments Program Related$20,905$20,905→ $0
Accounts Receivable$26,408$20,000▼ $6,408
Total Assets$4,248,954$4,232,611▼ $16,343
Liabilities
Other Liabilities$679,631$827,738▲ $148,107
Mortgage Notes Payable Secured by Investment Property$724,444$668,249▼ $56,195
Accounts Payable and Accrued Expenses$104,358$62,521▼ $41,837
Deferred Revenue$60,000$60,000→ $0
Total Liabilities$1,568,433$1,618,508▲ $50,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,680,521$2,614,103▼ $66,418
Total Net Assets Fund Balance$2,680,521$2,614,103▼ $66,418
Total Liabilities and Net Assets / Fund Balance$4,248,954$4,232,611▼ $16,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,401,422$1,469,217$3,870,639
Land$843,080-$843,080
Equipment$0$33,978$33,978
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BossiePresident & DirectorPT$194,786$22,546$217,332
Richard KimbleV.p. DevelopmentPT$103,055$20,997$124,052
Michael BoosSecty & General CounselPT$108,025$11,118$119,143
Jt MastranadiVP of Government RelationsPT$67,982$12,955$80,937
Lauren CattsCFOPT$46,049$10,038$56,087
Kirk RisingerIt ManagerPT$39,254$10,036$49,290

Board Members and Trustees

NameTitle
Brian BerryDirector
Dennis MooreDirector
Ron RobinsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Rst - MarketingMarketing1272 CORPORATE PARK DR, Forest, VA 24551$451,851
HspDirect Mail20130 LAKEVIEW CENTER PLAZA 300, Ashburn, VA 20147$266,759
Production Management GroupDirect Mail7160 COLUMBIA GATEWAY DR 300, Columbia, MD 21046$225,382
Advanced Mailing ServicesPrinting1221 BALTIMORE RD STE 312, Kansas City, MO 64105$160,407
Teb Construction & Engineering SolutionsConstruction1006 PENNSYLVANIA AVE SE, Washington, DC 20003$156,744
Revenue and Support

Revenue Composition

Contributions and Grants
$3,478,247
Program Service Revenue
$1,029
Investment Income
$22,037
Other Revenue
$424,500
All Other Contributions
$3,478,247
Change in Net Assets
$-66,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,925,813
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,925,813
Total Revenue per Form 990
$3,925,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,057,016
Total Fundraising Expense$2,331,235
Salaries, Compensation, and Employee Benefits$732,478
Professional Fundraising Fees$202,737
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$287,032$98,727$134,138$519,897
All Other Expenses$184,266$22,472$139,438$346,176
Fees for Services Professional Fundraising--$202,737$202,737
Depreciation Depletion$74,597$24,866$31,409$130,872
Other Expenses$57,058$19,019$24,025$100,102
Other Employee Benefits$48,052$16,017$20,232$84,301
Other Salaries and Wages$55,831$15,561$10,226$81,618
Fees for Services Other$2,164$41,401$30,393$73,958
Information Technology$17,190-$54,434$71,624
Office Expenses$32,920$4,439$13,861$51,220
Insurance$28,731$9,577$12,097$50,405
Pension Plan Contributions$26,597$8,866$11,199$46,662
Royalties$10,120-$32,047$42,167
Interest$19,789$6,596$8,332$34,717
Fees for Services Accounting$9,997$15,456-$25,453
Fees for Services Legal-$11,884-$11,884
Travel$29-$3,681$3,710
Total Functional Expenses$634,473$0$2,009,163$2,643,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,992,231
Total Expenses per Audited Statements$3,992,231
Total Expenses per Form 990$3,992,231
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$202,737
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citizens United, Inc. Payable$827,146
Presidential Coalition$592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“In addition to providing a copy to each board member for review prior to filing, the 2019 form 990 was reviewed by the organization's general counsel and its outside legal counsel 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
2020-11-16
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 Pllc
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 filings of cuf are subject to audit by the various taxing authorities.”

Raw XML AppendixShowing 400 of 756 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/BOYAmt0104358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062521
IRS990/AccountsReceivableGrp/BOYAmt026408
IRS990/AccountsReceivableGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN EDUCATIONAL ORGANIZATION WHICH CONDUCTS RESEARCH,INFORMS AND EDUCATES THE PUBLIC ON VARIOUS NATIONAL AND INTERNATIONAL ISSUES.
IRS990/AllOtherContributionsAmt03478247
IRS990/AllOtherExpensesGrp/FundraisingAmt0139438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0184266
IRS990/AllOtherExpensesGrp/TotalAmt0346176
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID N BOSSIE PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02025475420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 PENNSYLVANIA AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0982323
IRS990/CashNonInterestBearingGrp/EOYAmt0809624
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0134138
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0287032
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0519897
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0451851
IRS990/ContractorCompensationGrp/CompensationAmt1266759
IRS990/ContractorCompensationGrp/CompensationAmt2225382
IRS990/ContractorCompensationGrp/CompensationAmt3160407
IRS990/ContractorCompensationGrp/CompensationAmt4156744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01272 CORPORATE PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt120130 LAKEVIEW CENTER PLAZA 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27160 COLUMBIA GATEWAY DR 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31221 BALTIMORE RD STE 312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41006 PENNSYLVANIA AVE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FOREST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ASHBURN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd024551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120147
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RST - MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HSP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PRODUCTION MANAGEMENT GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ADVANCED MAILING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TEB CONSTRUCTION & ENGINEERING SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc2DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc3PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03478247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022037
IRS990/CYOtherExpensesAmt03057016
IRS990/CYOtherRevenueAmt0424500
IRS990/CYProgramServiceRevenueAmt01029
IRS990/CYRevenuesLessExpensesAmt0-66418
IRS990/CYSalariesCompEmpBnftPaidAmt0732478
IRS990/CYTotalExpensesAmt03992231
IRS990/CYTotalFundraisingExpenseAmt02331235
IRS990/CYTotalProfFndrsngExpnsAmt0202737
IRS990/CYTotalRevenueAmt03925813
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt060000
IRS990/DeferredRevenueGrp/EOYAmt060000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt031409
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074597
IRS990/DepreciationDepletionGrp/TotalAmt0130872
IRS990/Desc0TRADITIONAL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0790263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09997
IRS990/FeesForServicesAccountingGrp/TotalAmt025453
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011884
IRS990/FeesForServicesLegalGrp/TotalAmt011884
IRS990/FeesForServicesOtherGrp/FundraisingAmt030393
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041401
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02164
IRS990/FeesForServicesOtherGrp/TotalAmt073958
IRS990/FeesForServicesProfFundraising/FundraisingAmt0202737
IRS990/FeesForServicesProfFundraising/TotalAmt0202737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt129.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt523.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt723.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt823.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt517.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt717.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt817.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt559199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828771
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOSSIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BOOS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN CATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JT MASTRANADI
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK RISINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1389631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4216082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5206141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt692112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7135984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt878519
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECTY & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015415
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015415
IRS990/GrossReceiptsAmt03925813
IRS990/GrossRentsGrp/RealAmt0228000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt054434
IRS990/InformationTechnologyGrp/ProgramServicesAmt017190
IRS990/InformationTechnologyGrp/TotalAmt071624
IRS990/InsuranceGrp/FundraisingAmt012097
IRS990/InsuranceGrp/ManagementAndGeneralAmt09577
IRS990/InsuranceGrp/ProgramServicesAmt028731
IRS990/InsuranceGrp/TotalAmt050405
IRS990/InterestGrp/FundraisingAmt08332
IRS990/InterestGrp/ManagementAndGeneralAmt06596
IRS990/InterestGrp/ProgramServicesAmt019789
IRS990/InterestGrp/TotalAmt034717
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020905
IRS990/InvestmentsProgramRelatedGrp/EOYAmt020905
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01503195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03110565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03244502
IRS990/LandBldgEquipCostOrOtherBssAmt04747697
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0724444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0668249
IRS990/NetAssetsOrFundBalancesBOYAmt02680521
IRS990/NetAssetsOrFundBalancesEOYAmt02614103
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015415
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0228000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02680521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02614103
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04439
IRS990/OfficeExpensesGrp/ProgramServicesAmt032920
IRS990/OfficeExpensesGrp/TotalAmt051220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084301
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MARKETING/LIST FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01079797
IRS990/OtherExpensesGrp/FundraisingAmt1323453
IRS990/OtherExpensesGrp/FundraisingAmt2199736
IRS990/OtherExpensesGrp/FundraisingAmt324025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219019
IRS990/OtherExpensesGrp/ProgramServicesAmt0342931
IRS990/OtherExpensesGrp/ProgramServicesAmt1102143
IRS990/OtherExpensesGrp/ProgramServicesAmt263075
IRS990/OtherExpensesGrp/ProgramServicesAmt357058
IRS990/OtherExpensesGrp/TotalAmt01425725
IRS990/OtherExpensesGrp/TotalAmt1426192
IRS990/OtherExpensesGrp/TotalAmt2262811
IRS990/OtherExpensesGrp/TotalAmt3100102
IRS990/OtherLiabilitiesGrp/BOYAmt0679631
IRS990/OtherLiabilitiesGrp/EOYAmt0827738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055831
IRS990/OtherSalariesAndWagesGrp/TotalAmt081618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt011199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026597
IRS990/PensionPlanContributionsGrp/TotalAmt046662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026216
IRS990/PrincipalOfficerNm0DAVID N BOSSIE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DVD'S PRODUCED
IRS990/ProgramServiceRevenueGrp/Desc1MOVIE LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgSrvcAccomActy2Grp/Desc0CITIZENS UNITED FOUNDATION PRODUCTIONS: PRODUCE, DISTRIBUTE AND MARKET EDUCATIONAL DOCUMENTARY FILMS FOCUSING ON CONTEMPORARY DOMESTIC AND INTERNATIONAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0729
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/ExpenseAmt0190753
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04950363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3590
IRS990/PYOtherExpensesAmt03873226
IRS990/PYOtherRevenueAmt0430321
IRS990/PYProgramServiceRevenueAmt03036
IRS990/PYRevenuesLessExpensesAmt081157
IRS990/PYSalariesCompEmpBnftPaidAmt0873060
IRS990/PYTotalExpensesAmt05298973
IRS990/PYTotalProfFndrsngExpnsAmt0552687
IRS990/PYTotalRevenueAmt05380130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0228000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt032047
IRS990/RoyaltiesGrp/ProgramServicesAmt010120
IRS990/RoyaltiesGrp/TotalAmt042167
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0196500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0196500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03478547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05145674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05580342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02998636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03480064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020683263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0228000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0171500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0876500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt020683263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03478547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05145674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05580342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02998636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03480064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020683263
IRS990ScheduleA/TotalSupportAmt021897386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232,611
Liabilities
$1,618,508
Net assets
$2,614,103
Revenue
$3,925,813
Expenses
$3,992,231
Net income
-$66,418
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits