Civic Intelligence

Clare Boothe Luce Center for Conservative Women

990 • Fiscal year 2019 • EIN 54-1672138

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileCBLWOMEN.ORG

View Organization Page

112 Elden Street No PHerndon, VA 20170

(703) 318-0730

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

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

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$247,938

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,312,798

Up $411,238 (+11%) from 2017

Net Assets

Up

$4,161,130

Up $405,170 (+11%) from 2017

Liabilities

Up

$151,668

Up $6,068 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Down

$1,591,738

Down $700,340 (-31%) from 2017

Expenses

Up

$1,476,951

Up $125,572 (+9.3%) from 2017

Net Income

Down

$114,787

Down $825,912 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2015: $2,631,791Liabilities 2015: $187,158Net Assets 2015: $2,444,6332015Assets 2016: $2,886,593Liabilities 2016: $144,105Net Assets 2016: $2,742,4882016Assets 2017: $3,901,560Liabilities 2017: $145,600Net Assets 2017: $3,755,9602017Assets 2019: $4,312,798Liabilities 2019: $151,668Net Assets 2019: $4,161,1302019Assets 2020: $4,428,707Liabilities 2020: $62,476Net Assets 2020: $4,366,2312020Assets 2021: $5,325,343Liabilities 2021: $45,854Net Assets 2021: $5,279,4892021Assets 2022: $5,538,240Liabilities 2022: $53,567Net Assets 2022: $5,484,6732022Assets 2024: $9,523,439Liabilities 2024: $55,657Net Assets 2024: $9,467,7822024

Highlighted filing

2019

Assets$4,312,798
Liabilities$151,668
Net Assets$4,161,130
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $1,423,756Expenses 2015: $1,295,082Net Income 2015: $128,6742015Revenue 2016: $1,593,887Expenses 2016: $1,446,575Net Income 2016: $147,3122016Revenue 2017: $2,292,078Expenses 2017: $1,351,379Net Income 2017: $940,6992017Revenue 2019: $1,591,738Expenses 2019: $1,476,951Net Income 2019: $114,7872019Revenue 2020: $1,544,904Expenses 2020: $1,400,938Net Income 2020: $143,9662020Revenue 2021: $2,108,758Expenses 2021: $1,318,453Net Income 2021: $790,3052021Revenue 2022: $2,175,573Expenses 2022: $1,554,493Net Income 2022: $621,0802022Revenue 2024: $3,453,391Expenses 2024: $2,042,895Net Income 2024: $1,410,4962024

Highlighted filing

2019

Revenue$1,591,738
Expenses$1,476,951
Net Income$114,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$2,053,142
Mission and Program Overview

Mission

The mission of the clare boothe luce policy institute is to prepare women for effective leadership & to promote leading conservative women

The mission is to prepare women for effective leadership & to promote leading conservative women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,318,523$1,490,690▲ $172,167
Land, Buildings, and Equipment, Net$828,157$1,481,683▲ $653,526
Pledges and Grants Receivable$1,212,142$799,538▼ $412,604
Cash and Non-Interest-Bearing Accounts$163,815$188,839▲ $25,024
Savings and Temporary Cash Investments$564,804$184,561▼ $380,243
Total Assets$4,213,490$4,312,798▲ $99,308
Other Assets Total$126,049$167,487▲ $41,438
Liabilities
Accounts Payable and Accrued Expenses$13,313$87,866▲ $74,553
Mortgage Notes Payable Secured by Investment Property$66,442$47,932▼ $18,510
Other Liabilities$19,616$15,870▼ $3,746
Total Liabilities$99,371$151,668▲ $52,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,122$2,219,906▲ $652,784
Net Assets With Donor Restrictions$2,546,997$1,941,224▼ $605,773
Total Net Assets Fund Balance$4,114,119$4,161,130▲ $47,011
Total Liabilities and Net Assets / Fund Balance$4,213,490$4,312,798▲ $99,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,964$268,899$1,394,863
Land$157,085-$157,085
Other Land Buildings$116,491$25,231$141,722
Equipment$82,143$54,774$136,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,384,934-▲ $3,224-$1,388,158
2018$1,367,100$35,353▼ $17,519-$1,384,934
2017$1,369,504$-2,404▲ $7,945$7,945$1,367,100
2016$1,362,413$7,091▲ $21,679$21,679$1,369,504
2015$1,294,230$68,183▲ $10,281$10,281$1,362,413
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle EastonPresident & DirectorFT$228,938$19,000$247,938

Board Members and Trustees

NameTitle
Bay BuchananDirector
Clare LuceDirector
Darla PartridgeDirector
Linda TeetzDirector
Marji RossDirector
Sarah RindlaubDirector
Kate Obenshain KeelerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,215
Program Service Revenue
$8,800
Investment Income
$219,303
Other Revenue
$420
All Other Contributions
$1,363,215
Change in Net Assets
$114,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$64,202Fair Market Value (FMV)
Clothing and Household Goods-$767Fair Market Value (FMV)
Total Noncash Contributions7$64,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-83,304
Total Revenue per Audited Statements
$1,508,434
Total Revenue per Form 990
$1,591,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,198
Salaries, Compensation, and Employee Benefits$729,753
Total Fundraising Expense$83,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,156$68,035$14,923$437,114
Current Officers, Directors, Trustees, and Key Employees$148,810$57,234$22,894$228,938
Office Expenses$20,311$55,448$16,124$91,883
All Other Expenses$41,550$23,288$2,472$67,310
Payroll Taxes-$44,701-$44,701
Depreciation Depletion$15,285$8,916$7,642$31,843
Other Expenses$30,476-$18,697$30,476
Fees for Services Accounting-$28,941-$28,941
Occupancy$586$25,171$392$26,149
Travel$23,184$1,334-$24,518
Pension Plan Contributions-$19,000-$19,000
Insurance-$14,284-$14,284
Conferences and Meetings$3,993$8,578-$12,571
Advertising$3,726$780$80$4,586
Interest-$4,125-$4,125
Fees for Services Legal-$3,874-$3,874
Fees for Services Other$500$657$300$1,457
Total Functional Expenses$1,029,061$364,366$83,524$1,476,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,476,951
Total Expenses per Audited Statements$1,476,951
Total Expenses per Form 990$1,476,951
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
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$12,858
Lease Obligations$3,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“All members of the organization's board of directors as well as the legal counsel review the form 990 prior to its filing with the irs.”

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

“A conflict of interest statement is completed by all board members and employees annually. The organization's policy requires prompt disclosure of any conflict of interest at the time an individual becomes aware of such conflict. Disclosure should be made to the president (or if she is the one with the conflict, then to the vice president of operations), who shall bring these matters to the attention of the board. The board shall then determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable as the organization. The decisions of the board on these matters will rest in their sole discretion, and their first concern must be the welfare of the organization and the advancement of its purposes.”

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

“The compensation committee of the board which includes board members who do not have a financial or conflict of interest met to discuss the president's salary. The committee reviews comparable pay scales for ceos of numerous other major conservative non-profit organizations. The committee references to 990 forms obtained from guidestar and salaries reported on guidestar's internet site. The committee considers the president's exclusive and full-time commitment to the organization, twenty-seven years experience as a foundation executive, training as an attorney, presidential appointments confirmed by the us senate, extensive contacts in the conservative community, and the hours worked as factors in setting the salary and benefits. The process is performed annually. There was contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public via the organization's website. The organization's governing documents and conflict of interest policy are not currently available to the public.”

Filing and Contact Details

Filer

Filer Name
Clare Boothe Luce Center for
EIN
54-1672138
Phone
7033180730
Address
112 ELDEN STREET NO P, HERNDON, VA 20170

Signing Officer

Name
Michelle Easton
Title
President
Phone
7033180730
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Easton
Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trusts 16,370. Change in value of annuities -842. Difference in realized gain gaap vs tax -207,398.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide funding for an annual internship and for lecture series.”

PART X, LINE 2:

“Management has evaluated the center's tax positions and concluded that the center has taken no uncertain tax positions that require adjustments to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference in realized gain gaap vs tax -207,398.”

Raw XML AppendixShowing 400 of 591 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01567122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02219906
IRS990/NoncashContributionsAmt064969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0392
IRS990/OccupancyGrp/ManagementAndGeneralAmt025171
IRS990/OccupancyGrp/ProgramServicesAmt0586
IRS990/OccupancyGrp/TotalAmt026149
IRS990/OfficeExpensesGrp/FundraisingAmt016124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055448
IRS990/OfficeExpensesGrp/ProgramServicesAmt020311
IRS990/OfficeExpensesGrp/TotalAmt091883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126049
IRS990/OtherAssetsTotalGrp/EOYAmt0167487
IRS990/OtherChangesInNetAssetsAmt0-191870
IRS990/OtherExpensesGrp/Desc0CONFERENCES
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2HOUSE FILE MAILINGS
IRS990/OtherExpensesGrp/Desc3HONORARIUMS
IRS990/OtherExpensesGrp/FundraisingAmt018697
IRS990/OtherExpensesGrp/ProgramServicesAmt0194600
IRS990/OtherExpensesGrp/ProgramServicesAmt1154947
IRS990/OtherExpensesGrp/ProgramServicesAmt236937
IRS990/OtherExpensesGrp/ProgramServicesAmt330476
IRS990/OtherExpensesGrp/TotalAmt0194600
IRS990/OtherExpensesGrp/TotalAmt1154947
IRS990/OtherExpensesGrp/TotalAmt255634
IRS990/OtherExpensesGrp/TotalAmt330476
IRS990/OtherLiabilitiesGrp/BOYAmt019616
IRS990/OtherLiabilitiesGrp/EOYAmt015870
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueTotalAmt0420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437114
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044701
IRS990/PayrollTaxesGrp/TotalAmt044701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019000
IRS990/PensionPlanContributionsGrp/TotalAmt019000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01212142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0799538
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE EASTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08800
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROJECTS: LECTURES OPEN TO THE GENERAL PUBLIC DESIGNED TO PROMOTE AN UNDERSTANDING ABOUT PUBLIC POLICY ISSUES IN TODAY'S WORLD. REGIONAL CONFERENCES AND SEMINARS FOCUSED ON PUBLIC POLICY ISSUES FOR COLLEGE AND HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01852841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027055
IRS990/PYOtherExpensesAmt0727182
IRS990/PYOtherRevenueAmt0360
IRS990/PYProgramServiceRevenueAmt04613
IRS990/PYRevenuesLessExpensesAmt0454037
IRS990/PYSalariesCompEmpBnftPaidAmt0703650
IRS990/PYTotalExpensesAmt01430832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01884869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184561
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HONORARIUM CONTRIBUTIONS - 2015 AMOUNT: $ 8,072. 2016 AMOUNT: $ 3,200. 2017 AMOUNT: $ 1,000. 2018 AMOUNT: $ 4,613. 2019 AMOUNT: $ 8,800. REGISTRATIONS - MISCELLANEOUS - 2016 AMOUNT: $ 496. 2017 AMOUNT: $ 380. 2018 AMOUNT: $ 360. 2019 AMOUNT: $ 420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01363215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01852841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02217160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01639336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08219378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt08219378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01363215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01852841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02217160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01639336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08219378
IRS990ScheduleA/TotalSupportAmt08379869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01125964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394863
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01384934
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01388158
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01367100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01384934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01369504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-2404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01367100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01362413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01369504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01294230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01362413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010281
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01476951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157085
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0124094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0-207398
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-83304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01591738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO PROVIDE FUNDING FOR AN ANNUAL INTERNSHIP AND FOR LECTURE SERIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN REALIZED GAIN GAAP VS TAX -207,398.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481683
IRS990ScheduleD/TotalExpensesPerForm990Amt01476951
IRS990ScheduleD/TotalLiabilityAmt015870
IRS990ScheduleD/TotalRevenuePerForm990Amt01591738

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,312,798
Liabilities
$151,668
Net assets
$4,161,130
Revenue
$1,591,738
Expenses
$1,476,951
Net income
$114,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$0.06$9.47$3.45$2.04$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.05$5.48$2.18$1.55$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.05$5.28$2.11$1.32$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.06$4.37$1.54$1.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.15$4.16$1.59$1.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.15$3.76$2.29$1.35$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.74$1.59$1.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.44$1.42$1.30$0.13
Peer Organizations

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