Civic Intelligence

Independent Womens Forum

990 • Fiscal year 2016 • EIN 54-1670627

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

Organization Profilewww.iwf.org

View Organization Page

1875 I Street NWWashington, DC 20006

(202) 857-5201

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,375

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

97th percentile

136%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,576,781

Up $908,428 (+136%) from 2015

Net Assets

Down

-$773,416

Down $1,356,650 (-233%) from 2015

Liabilities

Up

$2,350,197

Up $2,265,078 (+2661%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin8th percentile

Revenue

Up

$2,954,216

Up $1,600,376 (+118%) from 2015

Expenses

Up

$4,310,866

Up $2,930,822 (+212%) from 2015

Net Income

Down

-$1,356,650

Down $1,330,446 (-5077%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $119,146Liabilities 2010: $123,091Net Assets 2010: -$3,9452010Assets 2011: $266,029Liabilities 2011: $45,543Net Assets 2011: $220,4862011Assets 2012: $920,633Liabilities 2012: $58,137Net Assets 2012: $862,4962012Assets 2013: $558,067Liabilities 2013: $39,070Net Assets 2013: $518,9972013Assets 2014: $715,658Liabilities 2014: $106,218Net Assets 2014: $609,4402014Assets 2015: $668,353Liabilities 2015: $85,119Net Assets 2015: $583,2342015Assets 2016: $1,576,781Liabilities 2016: $2,350,197Net Assets 2016: -$773,4162016Assets 2017: $1,439,051Liabilities 2017: $2,234,958Net Assets 2017: -$795,9072017Assets 2018: $1,376,663Liabilities 2018: $2,665,320Net Assets 2018: -$1,288,6572018Assets 2019: $1,663,534Liabilities 2019: $2,234,033Net Assets 2019: -$570,4992019Assets 2020: $1,546,796Liabilities 2020: $1,445,450Net Assets 2020: $101,3462020Assets 2021: $4,282,935Liabilities 2021: $1,052,876Net Assets 2021: $3,230,0592021Assets 2022: $3,628,431Liabilities 2022: $952,880Net Assets 2022: $2,675,5512022Assets 2023: $2,922,508Liabilities 2023: $634,138Net Assets 2023: $2,288,3702023Assets 2024: $5,614,812Liabilities 2024: $1,206,380Net Assets 2024: $4,408,4322024

Highlighted filing

2016

Assets$1,576,781
Liabilities$2,350,197
Net Assets-$773,416
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,028,3932010Expenses 2011: $601,8232011Expenses 2012: $3,785,7632012Revenue 2013: $709,757Expenses 2013: $1,053,256Net Income 2013: -$343,4992013Revenue 2014: $1,163,047Expenses 2014: $1,072,604Net Income 2014: $90,4432014Revenue 2015: $1,353,840Expenses 2015: $1,380,044Net Income 2015: -$26,2042015Revenue 2016: $2,954,216Expenses 2016: $4,310,866Net Income 2016: -$1,356,6502016Revenue 2017: $2,183,643Expenses 2017: $2,206,134Net Income 2017: -$22,4912017Revenue 2018: $3,221,034Expenses 2018: $3,713,784Net Income 2018: -$492,7502018Revenue 2019: $3,751,181Expenses 2019: $3,032,297Net Income 2019: $718,8842019Revenue 2020: $5,680,509Expenses 2020: $5,008,664Net Income 2020: $671,8452020Revenue 2021: $6,569,955Expenses 2021: $3,441,242Net Income 2021: $3,128,7132021Revenue 2022: $5,163,003Expenses 2022: $5,717,511Net Income 2022: -$554,5082022Revenue 2023: $7,143,966Expenses 2023: $7,533,363Net Income 2023: -$389,3972023Revenue 2024: $10,517,617Expenses 2024: $8,402,602Net Income 2024: $2,115,0152024

Highlighted filing

2016

Revenue$2,954,216
Expenses$4,310,866
Net Income-$1,356,650
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,059,754
Mission and Program Overview

Mission

Engage more individuals in the civic process,

Engage more individuals in the civic process, educate them about the impact of public policies on their lives and our economy, and build support for policies that empower individuals by giving them greater freedom and autonomy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,965$1,564,137▲ $936,172
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$8,422$8,336▼ $86
Investments in Publicly Traded Securities$5,042--
Land, Buildings, and Equipment, Net$3,348$4,173▲ $825
Accounts Receivable$3,576$135▼ $3,441
Total Assets$668,353$1,576,781▲ $908,428
Liabilities
Unsecured Notes Loans Payable-$2,005,237-
Accounts Payable and Accrued Expenses$85,119$344,960▲ $259,841
Total Liabilities$85,119$2,350,197▲ $2,265,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,201$216,854▲ $39,653
Unrestricted Net Assets$406,033$-990,270▼ $1,396,303
Total Net Assets Fund Balance$583,234$-773,416▼ $1,356,650
Total Liabilities and Net Assets / Fund Balance$668,353$1,576,781▲ $908,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,173$15,207$19,380
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather R HigginsChairman of the BoardPT$106,375$106,375
Yvonne S BoiceDirector-$92,400$92,400
Giovanna CugnascaDirector-$41,500$41,500

Board Members and Trustees

NameTitle
Sabrina SchaefferPresident
Abby MoffatDirector
Adele MalpassDirector
Larry KudlowDirector
Myles PollinDirector
Nan HayworthDirector
Carrie LukasSecretary
Peter LipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950,987
Program Service Revenue
$0
Investment Income
$-444
Other Revenue
$3,673
All Other Contributions
$2,950,987
Change in Net Assets
$-1,356,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,216
Revenue Not Reported on Form 990
$104,924
Total Revenue per Audited Statements
$3,059,140
Total Revenue per Form 990
$2,954,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,429,825
Salaries, Compensation, and Employee Benefits$881,041
Total Fundraising Expense$188,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,664$24,060$106,590$816,314
Fees for Services Other$253,358$0$12,000$265,358
Fees for Services Management$209,100$25,621$15,520$250,241
All Other Expenses$85,629$1,173$15,632$102,434
Fees for Services Legal$94,250$0$0$94,250
Payroll Taxes$51,170$4,684$7,645$63,499
Travel$39,531$340$4,282$44,153
Other Expenses$30,549$2,242$0$32,791
Fees for Services Accounting$0$17,826$0$17,826
Office Expenses$3,715$1,870$1,136$6,721
Insurance$1,138$4,367$0$5,505
Interest$0$5,237$0$5,237
Occupancy$0$5,056$0$5,056
Conferences and Meetings$0$2,613$0$2,613
Depreciation Depletion$0$2,396$0$2,396
Other Employee Benefits$0$1,228$0$1,228
Information Technology$484$3$12$499
Total Functional Expenses$4,023,649$98,716$188,501$4,310,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,415,790
Expenses per Audited Statements$4,310,866
Total Expenses per Form 990$4,310,866
Expenses Not Reported on Form 990$104,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,887
Fundraising Direct Expenses$104,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Valor$92,887$92,887$32,152$60,735
Total Events$92,887$92,887$104,208$-11,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-partner is husband of presidentresearchNo$97,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independent Women's Forum
EIN
54-1670627
Phone
2028575201
Address
1875 I Street NW, Washington, DC 20006

Signing Officer

Name
Carrie Lukas
Title
President
Phone
2028575201
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Lukas
Formed
1992
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
8

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Managing Director and Executive Director review the”

Pt VI, Line 11B

“990. A copy of the 990 is provided to the board and”

Pt VI, Line 11B

“outside counsel for review and comments prior to filing.”

Pt VI, Line 15A

“The Finance Committee along with the Chairman of the Board make salary recommendations for”

Pt VI, Line 15A

“Managing Director and Executive Director based on”

Pt VI, Line 15A

“performance and comparative salary data. The”

Pt VI, Line 15A

“recommendation is brought to the full board for approval.”

Pt VI, Line 15B

“The Managing Director and Executive Director”

Pt VI, Line 15B

“make salary decisions for IWF staff based on performance”

Pt VI, Line 15B

“and comparative salary data from other non-profit”

Pt VI, Line 15B

“organizations. In special circumstances, the Managing”

Pt VI, Line 15B

“Director and Executive Director seek board approval of”

Pt VI, Line 15B

“certain staff salaries.”

Pt VI, Line 12C

“Board members and staff are given the policy and asked to”

Pt VI, Line 12C

“confirm that there are no conflicts, or if there are, to”

Pt VI, Line 12C

“address them with the board. The review is ongoing via”

Pt VI, Line 12C

“review of the invoices/financial data.”

Pt VI, Line 19

“The referenced documents are available upon request.”

Pt VI, Line 2

“The treasurer and secretary are father/daughter.”

Form 990, Part IX, Line 24E

“State registrations 11103. 0. 0. 11103.”

Form 990, Part IX, Line 24E

“Bank service charge 7897. 0. 7897. 0.”

Form 990, Part IX, Line 24E

“Postage/printing 13313. 10984. 399. 1930.”

Form 990, Part IX, Line 24E

“Cable/telephone 17068. 0. 17068. 0.”

Form 990, Part IX, Line 24E

“Allocated overhead 0. 23303. -25817. 2514.”

Form 990, Part IX, Line 24E

“Social networking 27060. 27060. 0. 0.”

Form 990, Part IX, Line 24E

“Production/podcast services 19581. 19581. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 3011. 3011. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1930. 1690. 155. 85.”

Form 990, Part IX, Line 24E

“Storage 1471. 0. 1471. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Raw XML AppendixShowing 400 of 569 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/NetAssetsOrFundBalancesEOYAmt0-773416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05056
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05056
IRS990/OfficeExpensesGrp/FundraisingAmt01136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01870
IRS990/OfficeExpensesGrp/ProgramServicesAmt03715
IRS990/OfficeExpensesGrp/TotalAmt06721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01228
IRS990/OtherExpensesGrp/Desc0Active engagement/market evaluation
IRS990/OtherExpensesGrp/Desc1Events (non-fundraising)
IRS990/OtherExpensesGrp/Desc2Direct mail
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt225684
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32242
IRS990/OtherExpensesGrp/ProgramServicesAmt02521744
IRS990/OtherExpensesGrp/ProgramServicesAmt138950
IRS990/OtherExpensesGrp/ProgramServicesAmt28367
IRS990/OtherExpensesGrp/ProgramServicesAmt330549
IRS990/OtherExpensesGrp/TotalAmt02521744
IRS990/OtherExpensesGrp/TotalAmt138950
IRS990/OtherExpensesGrp/TotalAmt234051
IRS990/OtherExpensesGrp/TotalAmt332791
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueTotalAmt0710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04684
IRS990/PayrollTaxesGrp/ProgramServicesAmt051170
IRS990/PayrollTaxesGrp/TotalAmt063499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08336
IRS990/PrincipalOfficerNm0CARRIE LUKAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, COMMUNICATION, AND EARNED MEDIA - IWF PROMOTES THE WORK OF OUR SCHOLARS AND SPOKESWOMEN, BRINGING THEIR MESSAGE TO AUDIENCE THROUGH PRINT PUBLICATIONS, TELEVISION, RADIO, THE INTERNET AND SOCIAL MEDIA PLATFORMS. IWF ALSO DEVELOPS EDUCATIONAL MATERIALS TO HELP BUILD AMOUNG THE PUBLIC GREATER UNDERSTANDING OF ECONOMIC FACTS AND PRINCIPLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01377532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0632849
IRS990/PYOtherRevenueAmt0-23692
IRS990/PYRevenuesLessExpensesAmt0-26204
IRS990/PYSalariesCompEmpBnftPaidAmt0747195
IRS990/PYTotalExpensesAmt01380044
IRS990/PYTotalRevenueAmt01353840
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1356650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Event income 2012: 30846. 2013: 48744. 2014: 24660. 2015: -25015. 2016: 2963. Description: Other income 2014: 1162. 2015: 1323. 2016: 266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02950987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04396927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010569703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-23692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71690
IRS990ScheduleA/PublicSupportTotal170Amt07899618
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02670085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02950987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01183823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04396927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010569703
IRS990ScheduleA/TotalSupportAmt010654652
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt087796
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045638
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045565
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt045082
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0224081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0351182
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0182550
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0182260
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0180326
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0896318
IRS990ScheduleC/GrassrootsCeilingAmt0336122
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt087796
IRS990ScheduleC/LobbyingCeilingAmt01344477
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0351182
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04023649
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04023649
IRS990ScheduleD/EquipmentGrp/BookValueAmt04173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019380
IRS990ScheduleD/ExpensesNotReportedAmt0104924
IRS990ScheduleD/ExpensesSubtotalAmt04310866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0104924
IRS990ScheduleD/OtherRevenueAmt0104924
IRS990ScheduleD/RevenueNotReportedAmt0104924
IRS990ScheduleD/RevenueSubtotalAmt02954216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04173
IRS990ScheduleD/TotalExpensesPerForm990Amt04310866
IRS990ScheduleD/TotalRevenuePerForm990Amt02954216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03059140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04415790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104208
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Women of Valor
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt070806
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070806
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Evolving Strategies
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0partner is husband of president
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0research
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Managing Director and Executive Director review the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990. A copy of the 990 is provided to the board and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2outside counsel for review and comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Committee along with the Chairman of the Board make salary recommendations for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Managing Director and Executive Director based on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5performance and comparative salary data. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6recommendation is brought to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Managing Director and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8make salary decisions for IWF staff based on performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9and comparative salary data from other non-profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10organizations. In special circumstances, the Managing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Director and Executive Director seek board approval of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12certain staff salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board members and staff are given the policy and asked to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14confirm that there are no conflicts, or if there are, to

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,576,781
Liabilities
$2,350,197
Net assets
-$773,416
Revenue
$2,954,216
Expenses
$4,310,866
Net income
-$1,356,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$1.21$4.41$10.5$8.40$2.12
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.63$2.29$7.14$7.53$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.95$2.68$5.16$5.72$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.28$1.05$3.23$6.57$3.44$3.13
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.45$0.10$5.68$5.01$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.66$2.23$0.57$3.75$3.03$0.72
2018Detailed filing. Detailed filing data is available for this year.$1.38$2.67$1.29$3.22$3.71$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.44$2.23$0.80$2.18$2.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.58$2.35$0.77$2.95$4.31$1.36
2015Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$1.35$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.16$1.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.71$1.05$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$1.03