Civic Intelligence

International Electronics Manufacturing Initiative Inc

990 • Fiscal year 2016 • EIN 54-1789464

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

2214 Rock Hill Road No 110Herndon, VA 20170-4214

(703) 834-2082

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-8.2%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,195,106

Up $199,244 (+10.0%) from 2015

Net Assets

Flat

$1,199,848

Flat from 2015

Liabilities

Up

$995,258

Up $199,244 (+25%) from 2015

Revenue

Down

$1,984,146

Down $176,958 (-8.2%) from 2015

Expenses

Down

$2,005,619

Down $141,188 (-6.6%) from 2015

Net Income

Down

-$21,473

Down $35,770 (-250%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,053,582Liabilities 2011: $740,866Net Assets 2011: $1,312,7162011Assets 2012: $2,105,887Liabilities 2012: $833,107Net Assets 2012: $1,272,7802012Assets 2013: $2,167,800Liabilities 2013: $967,952Net Assets 2013: $1,199,8482013Assets 2014: $2,007,256Liabilities 2014: $807,408Net Assets 2014: $1,199,8482014Assets 2015: $1,995,862Liabilities 2015: $796,014Net Assets 2015: $1,199,8482015Assets 2016: $2,195,106Liabilities 2016: $995,258Net Assets 2016: $1,199,8482016Assets 2017: $2,080,947Liabilities 2017: $881,099Net Assets 2017: $1,199,8482017Assets 2018: $2,116,372Liabilities 2018: $908,765Net Assets 2018: $1,207,6072018Assets 2019: $2,236,550Liabilities 2019: $902,423Net Assets 2019: $1,334,1272019Assets 2020: $2,683,218Liabilities 2020: $1,106,080Net Assets 2020: $1,577,1382020Assets 2021: $2,922,614Liabilities 2021: $1,068,899Net Assets 2021: $1,853,7152021Assets 2022: $2,914,635Liabilities 2022: $792,493Net Assets 2022: $2,122,1422022Assets 2023: $3,347,542Liabilities 2023: $970,680Net Assets 2023: $2,376,8622023Assets 2024: $3,639,952Liabilities 2024: $830,029Net Assets 2024: $2,809,9232024

Highlighted filing

2016

Assets$2,195,106
Liabilities$995,258
Net Assets$1,199,848

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,137,2652011Expenses 2012: $2,296,9752012Revenue 2013: $2,235,625Expenses 2013: $2,311,701Net Income 2013: -$76,0762013Revenue 2014: $2,216,240Expenses 2014: $2,209,464Net Income 2014: $6,7762014Revenue 2015: $2,161,104Expenses 2015: $2,146,807Net Income 2015: $14,2972015Revenue 2016: $1,984,146Expenses 2016: $2,005,619Net Income 2016: -$21,4732016Revenue 2017: $2,014,594Expenses 2017: $1,931,640Net Income 2017: $82,9542017Revenue 2018: $1,944,748Expenses 2018: $1,870,977Net Income 2018: $73,7712018Revenue 2019: $1,588,017Expenses 2019: $1,538,901Net Income 2019: $49,1162019Revenue 2020: $1,601,654Expenses 2020: $1,368,300Net Income 2020: $233,3542020Revenue 2021: $1,713,662Expenses 2021: $1,471,225Net Income 2021: $242,4372021Revenue 2022: $1,691,610Expenses 2022: $1,277,420Net Income 2022: $414,1902022Revenue 2023: $1,864,839Expenses 2023: $1,661,673Net Income 2023: $203,1662023Revenue 2024: $1,770,625Expenses 2024: $1,376,241Net Income 2024: $394,3842024

Highlighted filing

2016

Revenue$1,984,146
Expenses$2,005,619
Net Income-$21,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,934,580
Mission and Program Overview

Mission

The premier collaboration forum to forecast and accelerate improvements in the electronics manufacturing industry.

To forecast and accelerate improvements in the electronics manufacturing industry for a sustainable future through conducting roadmapping and managing collaborative projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,343,540$1,233,761▼ $109,779
Investments Other Securities$100,000$500,000▲ $400,000
Investments in Publicly Traded Securities$273,657$292,804▲ $19,147
Accounts Receivable$159,955$89,245▼ $70,710
Pledges and Grants Receivable$75,165$31,198▼ $43,967
Land, Buildings, and Equipment, Net$7,711$10,942▲ $3,231
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,995,862$2,195,106▲ $199,244
Other Assets Total$35,634$36,956▲ $1,322
Liabilities
Deferred Revenue$278,577$488,496▲ $209,919
Other Liabilities$273,657$292,804▲ $19,147
Accounts Payable and Accrued Expenses$243,780$213,958▼ $29,822
Total Liabilities$796,014$995,258▲ $199,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,848$1,199,848→ $0
Total Net Assets Fund Balance$1,199,848$1,199,848→ $0
Total Liabilities and Net Assets / Fund Balance$1,995,862$2,195,106▲ $199,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,720$43,545$47,265
Other Land Buildings$7,222$5,021$12,243
Other Securities$500,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BaderCEO/executive DirectorFT$146,335$70,850$217,185
GRACE O'MALLEYVP/treasurerFT$160,863$16,816$177,679
Charles RichardsonDirector of RoadmappingFT$116,556$5,581$122,137

Board Members and Trustees

NameTitle
Dr Marc BenowitzChairman
Anton MiricDirector
Dr Byung Joon HanDirector
Dr Jean-luc PelissierDirector
Dr Ravi BhatkalDirector
Dr William ChenDirector
Jerry KnobenDirector
Marie ColeDirector
Mark MorizioDirector
Mostafa AghazadehDirector
Murad KurwaDirector
Philip TeaterDirector
Dr David SeilerEx-officio Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Haley FuOperations/projects77 FENYANG ROAD, Xuhui, SHANGHAI, Ch$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$264,840
Program Service Revenue
$1,672,120
Investment Income
$30,193
Other Revenue
$16,993
Change in Net Assets
$-21,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,473
Total Revenue per Audited Statements
$2,005,619
Total Revenue per Form 990
$1,984,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,786
Other Expenses$902,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$592,915
Fees for Services Other---$372,809
Current Officers, Directors, Trustees, and Key Employees---$330,943
Travel---$101,974
Payroll Taxes---$84,346
Other Employee Benefits---$82,574
Occupancy---$65,728
Information Technology---$53,479
Fees for Services Accounting---$48,402
Office Expenses---$35,270
Fees for Services Legal---$29,180
Conferences and Meetings---$15,261
Fees for Service Investment Mgmnt Fees---$15,012
Pension Plan Contributions---$12,008
Insurance---$5,105
Depreciation Depletion---$3,770
Other Expenses---$2,500
All Other Expenses---$836
Total Functional Expenses$0$0$0$2,005,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,005,619
Total Expenses per Audited Statements$2,005,619
Total Expenses per Form 990$2,005,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$135,394

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Shanghai, ChinaProgram ServicesCoordinate Organizational Activities in Asia Such as Technology Roadmapping, Collaborative Projects, and Technical Forums.11$135,394
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$292,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Reviewed by ceo prior to submission. Full audit report also provided to chairman of board of directors.

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

The process for determining compensation of the following persons includes a review and approval by independent members of the entire board. Comparability data used in the review process is obtained from the national compensation study, which is conducted annually. The deliberations and decisions are documented in the minutes of the board of directors. The compensation determination process applies to the following offices/positions and the most recent year for which this process was undertaken for each is identified: ceo, 2014

Form 990, Part VI, Section C, Line 19

Governing documents are available to public from inemi's website. This includes by-laws, intellectual property, and project participation.

Filing and Contact Details

Filer

Filer Name
International Electronics
EIN
54-1789464
Phone
7038342082
Address
2214 ROCK HILL ROAD NO 110, HERNDON, VA 20170-4214

Signing Officer

Name
Bill Bader
Title
Executive Director
Phone
7038342082
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bader
Formed
1996
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
900

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Charles F Helme Iii CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants 370,575. Administrative 2,234.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Inemi has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest or penalties have been recorded in the accompanying financial statements related to uncertain tax positions.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0264840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01948693
IRS990/GrossReceiptsAmt03934580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt053479
IRS990/InsuranceGrp/TotalAmt05105
IRS990/InvestmentIncomeGrp/ExclusionAmt031934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0273657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292804
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010942
IRS990/LandBldgEquipCostOrOtherBssAmt059508
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01950434
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORECAST AND ACCELERATE IMPROVEMENTS IN THE ELECTRONICS MANUFACTURING INDUSTRY FOR A SUSTAINABLE FUTURE THROUGH CONDUCTING ROADMAPPING AND MANAGING COLLABORATIVE PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01199848
IRS990/NetAssetsOrFundBalancesEOYAmt01199848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt065728
IRS990/OfficeExpensesGrp/TotalAmt035270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035634
IRS990/OtherAssetsTotalGrp/EOYAmt036956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082574
IRS990/OtherExpensesGrp/Desc0ASIAN OPERATIONS EXPENS
IRS990/OtherExpensesGrp/Desc1PSMC GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2TOTAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT RECOVERIES
IRS990/OtherExpensesGrp/TotalAmt0114945
IRS990/OtherExpensesGrp/TotalAmt124987
IRS990/OtherExpensesGrp/TotalAmt213575
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt0273657
IRS990/OtherLiabilitiesGrp/EOYAmt0292804
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0DOCUMENT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016993
IRS990/OtherRevenueTotalAmt016993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592915
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt084346
IRS990/PensionPlanContributionsGrp/TotalAmt012008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL BADER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382793
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019124
IRS990/PYOtherExpensesAmt01129236
IRS990/PYOtherRevenueAmt049040
IRS990/PYProgramServiceRevenueAmt01710147
IRS990/PYRevenuesLessExpensesAmt014297
IRS990/PYSalariesCompEmpBnftPaidAmt01017571
IRS990/PYTotalExpensesAmt02146807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02161104
IRS990/ReconcilationRevenueExpnssAmt0-21473
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01343540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01233761
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02005619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt021473
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01984146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INEMI HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010942
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500000
IRS990ScheduleD/TotalExpensesPerForm990Amt02005619
IRS990ScheduleD/TotalLiabilityAmt0292804
IRS990ScheduleD/TotalRevenuePerForm990Amt01984146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02005619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02005619
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0135394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SHANGHAI, CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COORDINATE ORGANIZATIONAL ACTIVITIES IN ASIA SUCH AS TECHNOLOGY ROADMAPPING, COLLABORATIVE PROJECTS, AND TECHNICAL FORUMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0135394
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0135394
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.83$2.81$1.77$1.38$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.97$2.38$1.86$1.66$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.79$2.12$1.69$1.28$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.07$1.85$1.71$1.47$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.11$1.58$1.60$1.37$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.90$1.33$1.59$1.54$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.91$1.21$1.94$1.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.88$1.20$2.01$1.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.20$1.00$1.20$1.98$2.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.80$1.20$2.16$2.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.81$1.20$2.22$2.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.97$1.20$2.24$2.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.83$1.27$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.74$1.31$2.14