Civic Intelligence

Internet Society

990 • Fiscal year 2012 • EIN 54-1650477

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 28, 2013

Organization ProfileWWW.ISOC.ORG

View Organization Page

1775 Wiehle AvenueSuite 20120190-5108
Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets39th percentile

Assets

Up

$21,701,671

Up $2,058,062 (+10%) from 2011

Net Assets

Up

$17,231,784

Up $1,313,230 (+8.2%) from 2011

Liabilities

Up

$4,469,887

Up $744,832 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,106,834

Up $6,185,439 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,814,633Liabilities 2010: $3,501,113Net Assets 2010: $13,313,5202010Assets 2011: $19,643,609Liabilities 2011: $3,725,055Net Assets 2011: $15,918,5542011Assets 2012: $21,701,671Liabilities 2012: $4,469,887Net Assets 2012: $17,231,7842012Assets 2013: $32,554,674Liabilities 2013: $6,631,685Net Assets 2013: $25,922,9892013Assets 2014: $33,230,948Liabilities 2014: $6,149,175Net Assets 2014: $27,081,7732014Assets 2015: $33,821,183Liabilities 2015: $6,709,635Net Assets 2015: $27,111,5482015Assets 2016: $34,674,275Liabilities 2016: $5,710,726Net Assets 2016: $28,963,5492016Assets 2017: $34,512,184Liabilities 2017: $5,502,047Net Assets 2017: $29,010,1372017Assets 2018: $44,235,483Liabilities 2018: $4,748,679Net Assets 2018: $39,486,8042018Assets 2019: $55,026,658Liabilities 2019: $5,443,086Net Assets 2019: $49,583,5722019Assets 2021: $66,935,347Liabilities 2021: $5,457,778Net Assets 2021: $61,477,5692021Assets 2022: $55,915,141Liabilities 2022: $5,817,418Net Assets 2022: $50,097,7232022Assets 2024: $68,271,886Liabilities 2024: $4,400,101Net Assets 2024: $63,871,7852024

Highlighted filing

2012

Assets$21,701,671
Liabilities$4,469,887
Net Assets$17,231,784
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $22,525,6762010Expenses 2011: $26,921,3952011Expenses 2012: $33,106,8342012Revenue 2013: $45,675,234Expenses 2013: $36,661,197Net Income 2013: $9,014,0372013Revenue 2014: $46,530,883Expenses 2014: $45,610,219Net Income 2014: $920,6642014Revenue 2015: $38,451,498Expenses 2015: $37,817,175Net Income 2015: $634,3232015Revenue 2016: $39,483,245Expenses 2016: $37,830,029Net Income 2016: $1,653,2162016Revenue 2017: $39,727,593Expenses 2017: $40,461,937Net Income 2017: -$734,3442017Revenue 2018: $56,762,624Expenses 2018: $45,104,865Net Income 2018: $11,657,7592018Revenue 2019: $52,172,534Expenses 2019: $43,877,832Net Income 2019: $8,294,7022019Revenue 2021: $44,092,152Expenses 2021: $46,937,583Net Income 2021: -$2,845,4312021Revenue 2022: $42,547,621Expenses 2022: $47,999,864Net Income 2022: -$5,452,2432022Revenue 2024: $47,978,162Expenses 2024: $43,636,588Net Income 2024: $4,341,5742024

Highlighted filing

2012

Revenue-
Expenses$33,106,834
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 28, 2013
Return Version
2012v2.1
Gross Receipts
$42,893,436
Mission and Program Overview

Mission

To promote the open development, evolution, and use of the internet for the benefit of all people throughout the world.

Major Activities

Activity 2
Regional Development. See Schedule O.
Activity 3
Communications. See Schedule O.
Filing and Contact Details

Filer

EIN
54-1650477
Raw XML AppendixShowing 400 of 1,537 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/BOY02191344
IRS990/AccountsPayableAccruedExpenses/EOY02923288
IRS990/AccountsReceivable/BOY0399321
IRS990/AccountsReceivable/EOY0652324
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Regional Development. See Schedule O.
IRS990/Activity2/Expense04744429
IRS990/Activity2/Grants0601511
IRS990/Activity2/Revenue023475
IRS990/Activity3/Description0Communications. See Schedule O.
IRS990/Activity3/Expense05817627
IRS990/Activity3/Grants020000
IRS990/Activity3/Revenue0122421
IRS990/ActivityOrMissionDescription0The mission of the Internet Society is to promote the open development, evolution, and use of the Internet for the benefit of all people throughout the world.
IRS990/AddressPrincipalOfficerUS/AddressLine101775 WIEHLE AVENUE
IRS990/AddressPrincipalOfficerUS/City0Reston
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0201905108
IRS990/Advertising/Fundraising05089
IRS990/Advertising/ManagementAndGeneral02140
IRS990/Advertising/ProgramServices024932
IRS990/Advertising/Total032161
IRS990/AllOtherContributions03157135
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01132437
IRS990/CashNonInterestBearing/EOY02117483
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01526435
IRS990/CompCurrentOfficersDirectors/ProgramServices0328368
IRS990/CompCurrentOfficersDirectors/Total01854803
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising055559
IRS990/ConferencesMeetings/ManagementAndGeneral0134143
IRS990/ConferencesMeetings/ProgramServices03206806
IRS990/ConferencesMeetings/Total03396508
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10RUE LOUIS ERNOTTE 48 C B-1170
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0BRUSSELS
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0BE
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode0402918
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1048377 Fremont Blvd Suite 117
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1177 Maiden lane 3rd floor
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 371838
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine137327 SW Barnes Road 215
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FREMONT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SAN FRANCISCO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PITTSBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PORTLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094538
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode194108
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode215250
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode397225
IRS990/ContractorCompensation/Compensation02725936
IRS990/ContractorCompensation/Compensation1938493
IRS990/ContractorCompensation/Compensation2685096
IRS990/ContractorCompensation/Compensation3527723
IRS990/ContractorCompensation/Compensation4408475
IRS990/ContractorCompensation/DescriptionOfServices0Secretary Service
IRS990/ContractorCompensation/DescriptionOfServices1Marketing & P.R.
IRS990/ContractorCompensation/DescriptionOfServices2Event Management
IRS990/ContractorCompensation/DescriptionOfServices3network Connectivity
IRS990/ContractorCompensation/DescriptionOfServices4Policy Services
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Association Management Solutions LL
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Text 100 LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2MCI Suisse SA
IRS990/ContractorCompensation/NameOfContractor/NamePerson3VeriLAN Event Services Inc
IRS990/ContractorCompensation/NameOfContractor/NamePerson4FD SPRL
IRS990/ContributionsGrantsCurrentYear031290041
IRS990/ContributionsGrantsPriorYear027048212
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0609010
IRS990/DeferredRevenue/EOY0680264
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0768357
IRS990/DepreciationDepletion/Total0768357
IRS990/DescribedIn501C30true
IRS990/Description0The Internet Engineering Task Force (IETF). See Schedule O.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04942587
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral060658
IRS990/FeesForServicesAccounting/Total060658
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0106282
IRS990/FeesForServicesLegal/ProgramServices044206
IRS990/FeesForServicesLegal/Total0150488
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0144740
IRS990/FeesForServicesOther/ManagementAndGeneral0112518
IRS990/FeesForServicesOther/ProgramServices06086381
IRS990/FeesForServicesOther/Total06343639
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices01360057
IRS990/ForeignGrants/Total01360057
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Eric Burger
IRS990/Form990PartVIISectionA/NamePerson1Narelle Clark
IRS990/Form990PartVIISectionA/NamePerson2Raul Echeberria
IRS990/Form990PartVIISectionA/NamePerson3Eva Frohlich
IRS990/Form990PartVIISectionA/NamePerson4Bob Hinden
IRS990/Form990PartVIISectionA/NamePerson5Khaled Koubaa
IRS990/Form990PartVIISectionA/NamePerson6Philip Smith
IRS990/Form990PartVIISectionA/NamePerson7Bert Wijnen
IRS990/Form990PartVIISectionA/NamePerson8Jonathan Zittrain
IRS990/Form990PartVIISectionA/NamePerson9Alain Aina
IRS990/Form990PartVIISectionA/NamePerson10Theresa Swinehart
IRS990/Form990PartVIISectionA/NamePerson11Jason Livingood
IRS990/Form990PartVIISectionA/NamePerson12Keith Davidson
IRS990/Form990PartVIISectionA/NamePerson13Dave Farber
IRS990/Form990PartVIISectionA/NamePerson14Rudi Vansnick
IRS990/Form990PartVIISectionA/NamePerson15Lynn St Amour
IRS990/Form990PartVIISectionA/NamePerson16Gregory M Kapfer
IRS990/Form990PartVIISectionA/NamePerson17Scott Bradner
IRS990/Form990PartVIISectionA/NamePerson18WALDA ROSEMAN
IRS990/Form990PartVIISectionA/NamePerson19Scott Hoyt
IRS990/Form990PartVIISectionA/NamePerson20Markus Kummer
IRS990/Form990PartVIISectionA/NamePerson21Peter Godwin
IRS990/Form990PartVIISectionA/NamePerson22Leslie Daigle
IRS990/Form990PartVIISectionA/NamePerson23Toral Cowieson
IRS990/Form990PartVIISectionA/NamePerson24Contance Bommelaer
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation14172527
IRS990/Form990PartVIISectionA/OtherCompensation1588846
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1772985
IRS990/Form990PartVIISectionA/OtherCompensation1878026
IRS990/Form990PartVIISectionA/OtherCompensation1993806
IRS990/Form990PartVIISectionA/OtherCompensation2049130
IRS990/Form990PartVIISectionA/OtherCompensation2162141
IRS990/Form990PartVIISectionA/OtherCompensation2278716
IRS990/Form990PartVIISectionA/OtherCompensation2341458
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14629783
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15254040
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17325254
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18250342
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19363175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20257204
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21229417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22216857
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23213898
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee/Chair
IRS990/Form990PartVIISectionA/Title3Treasurer/Trustee/Chair
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11Treasurer/Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15President & CEO
IRS990/Form990PartVIISectionA/Title16Chief Financial Officer
IRS990/Form990PartVIISectionA/Title17Secretary
IRS990/Form990PartVIISectionA/Title18Chief Operating Officer
IRS990/Form990PartVIISectionA/Title19VP, Strategic Communications
IRS990/Form990PartVIISectionA/Title20VP, Public Policy
IRS990/Form990PartVIISectionA/Title21IT Director
IRS990/Form990PartVIISectionA/Title22Chief Internet Tech Officer
IRS990/Form990PartVIISectionA/Title23SR Director, Int Leadership
IRS990/Form990PartVIISectionA/Title24Sr Director, Pub Policy
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities068385
IRS990/Gaming0false
IRS990/GovernmentGrants0110231
IRS990/GrantsAndSimilarAmntsCY01546954
IRS990/GrantsAndSimilarAmntsPriorYear01736717
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0186897
IRS990/GrantsToDomesticOrgs/Total0186897
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities08168599
IRS990/GrossReceipts042893436
IRS990/GrossRents/Real0283308
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0253574
IRS990/InformationTechnology/ProgramServices03364
IRS990/InformationTechnology/Total0256938
IRS990/Insurance/ManagementAndGeneral057905
IRS990/Insurance/ProgramServices057497
IRS990/Insurance/Total0115402
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0554314
IRS990/InvestmentIncome/ExclusionAmount0485929
IRS990/InvestmentIncomePriorYear0434021
IRS990/InvestmentIncome/TotalRevenueColumn0485929
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY012150346
IRS990/InvestmentsPubTradedSecurities/EOY013700702
IRS990/LandBldgEquipmentAccumDeprec02018424
IRS990/LandBuildingsEquipmentBasis04228691
IRS990/LandBuildingsEquipmentBasisNet/BOY02510459
IRS990/LandBuildingsEquipmentBasisNet/EOY02210267
IRS990/LessCostOthBasisSalesExpenses/Securities08100214
IRS990/LessRentalExpenses/Real0283308
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01522675
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See Schedule O
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0SZ
IRS990/NameOfForeignCountry1SN
IRS990/NameOfPrincipalOfficerPerson0Lynn M St Amour
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY015918554
IRS990/NetAssetsOrFundBalancesEOY017231784
IRS990/NetGainOrLossInvestments/ExclusionAmount068385
IRS990/NetGainOrLossInvestments/TotalRevenueColumn068385
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0265676
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K046

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
$21,701,671
Liabilities
$4,469,887
Net assets
$17,231,784
Revenue
-
Expenses
$33,106,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$4.40$63.9$48.0$43.6$4.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$5.82$50.1$42.5$48.0$5.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$5.46$61.5$44.1$46.9$2.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$5.44$49.6$52.2$43.9$8.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$4.75$39.5$56.8$45.1$11.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$5.50$29.0$39.7$40.5$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$5.71$29.0$39.5$37.8$1.65
2015Detailed filing. Detailed filing data is available for this year.$33.8$6.71$27.1$38.5$37.8$0.63
2014Detailed filing. Detailed filing data is available for this year.$33.2$6.15$27.1$46.5$45.6$0.92
2013Detailed filing. Detailed filing data is available for this year.$32.6$6.63$25.9$45.7$36.7$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$4.47$17.2$33.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$3.73$15.9$26.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.50$13.3$22.5