Civic Intelligence

Sign Research Foundation

990 • Fiscal year 2015 • EIN 54-2091972

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.THESIGNAGEFOUNDATION.ORG
PO Box 14392Washington, DC 20044

(703) 778-8095

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$508,265

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1008.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$70,124

Down $102,944 (-59%) from 2014

Net Assets

Down

$61,929

Down $111,139 (-64%) from 2014

Liabilities

Up

$8,195

Up $8,195 from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$50,400

Down $114,320 (-69%) from 2014

Expenses

Down

$161,540

Down $106,214 (-40%) from 2014

Net Income

Down

-$111,140

Down $8,106 (-7.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2010: $353,393Liabilities 2010: $727Net Assets 2010: $352,6662010Assets 2011: $622,054Liabilities 2011: $390Net Assets 2011: $621,6642011Assets 2012: $450,411Liabilities 2012: $1,050Net Assets 2012: $449,3612012Assets 2013: $276,102Liabilities 2013: $0Net Assets 2013: $276,1022013Assets 2014: $173,068Liabilities 2014: $0Net Assets 2014: $173,0682014Assets 2015: $70,124Liabilities 2015: $8,195Net Assets 2015: $61,9292015Assets 2016: $284,096Liabilities 2016: $14,830Net Assets 2016: $269,2662016Assets 2017: $348,020Liabilities 2017: $27,701Net Assets 2017: $320,3192017Assets 2018: $370,298Liabilities 2018: $598Net Assets 2018: $369,7002018Assets 2019: $496,789Liabilities 2019: $6,525Net Assets 2019: $490,2642019Assets 2020: $538,366Liabilities 2020: $15,316Net Assets 2020: $523,0502020Assets 2021: $545,758Liabilities 2021: $5,061Net Assets 2021: $540,6972021Assets 2022: $616,435Liabilities 2022: $7,860Net Assets 2022: $608,5752022Assets 2023: $687,067Liabilities 2023: $551Net Assets 2023: $686,5162023Assets 2024: $783,471Liabilities 2024: $50Net Assets 2024: $783,4212024

Highlighted filing

2015

Assets$70,124
Liabilities$8,195
Net Assets$61,929
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $144,8172010Revenue 2011: $511,236Expenses 2011: $242,238Net Income 2011: $268,9982011Expenses 2012: $263,1502012Revenue 2013: $65,665Expenses 2013: $238,924Net Income 2013: -$173,2592013Revenue 2014: $164,720Expenses 2014: $267,754Net Income 2014: -$103,0342014Revenue 2015: $50,400Expenses 2015: $161,540Net Income 2015: -$111,1402015Revenue 2016: $344,570Expenses 2016: $137,233Net Income 2016: $207,3372016Revenue 2017: $308,424Expenses 2017: $257,371Net Income 2017: $51,0532017Revenue 2018: $257,192Expenses 2018: $207,811Net Income 2018: $49,3812018Revenue 2019: $267,141Expenses 2019: $146,577Net Income 2019: $120,5642019Revenue 2020: $97,192Expenses 2020: $64,406Net Income 2020: $32,7862020Revenue 2021: $98,112Expenses 2021: $80,465Net Income 2021: $17,6472021Revenue 2022: $148,510Expenses 2022: $80,632Net Income 2022: $67,8782022Revenue 2023: $223,203Expenses 2023: $145,262Net Income 2023: $77,9412023Revenue 2024: $155,025Expenses 2024: $66,729Net Income 2024: $88,2962024

Highlighted filing

2015

Revenue$50,400
Expenses$161,540
Net Income-$111,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$50,400
Mission and Program Overview

Mission

To promote signage in the societal sense, educating the public about its social, economic and aesthetic value to the at-large society, emphasizing to users how to maximize their communication effectiveness. The foundation focuses on bringing education to sign users and to those who interact with sign users, including advertising agencies, lenders, appraisers, attorneys, regulators, business form franchisers, and small businesses.

To provide research and education about the value of signs to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,600$49,499▼ $103,101
Pledges and Grants Receivable$20,469$20,469→ $0
Prepaid Expenses and Deferred Charges$0$156▲ $156
Total Assets$173,069$70,124▼ $102,945
Liabilities
Accounts Payable and Accrued Expenses-$8,195-
Total Liabilities$0$8,195▲ $8,195
Net Assets / Fund Balance
Unrestricted Net Assets$173,069$61,929▼ $111,140
Total Net Assets Fund Balance$173,069$61,929▼ $111,140
Total Liabilities and Net Assets / Fund Balance$173,069$70,124▼ $102,945
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sapna BudevExecutive DirectorFT$125,239$125,239

Board Members and Trustees

NameTitle
Duane LaskaChairman
Lori AndersonIsa President/CEO
Mike KestiDirector
Wade SwormstedtDirector
Wendy MoellerDirector
Joe RickmanDIRECTOR (TO DEC '15)
William WinslowIsa VP, Finance
John YargerSECRETARY/TREASURER (FROM NOV '15)
Dave MillerSECRETARY/TREASURER (TO NOV '15)
Revenue and Support

Revenue Composition

Contributions and Grants
$45,950
Program Service Revenue
$4,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,950
Change in Net Assets
$-111,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,038
Total Revenue per Audited Statements
$292,438
Total Revenue per Form 990
$50,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,140
Grants and Similar Amounts Paid$10,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,020$19,438-$87,458
Travel$23,477$6,168-$29,645
Conferences and Meetings$27,266$280-$27,546
Grants to Domestic Orgs$10,400--$10,400
Office Expenses$2,963$1,807-$4,770
Information Technology-$1,042-$1,042
Fees for Services Legal-$679-$679
Total Functional Expenses$132,126$29,414$0$161,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,578
Expenses Not Reported on Form 990$242,038
Expenses per Audited Statements$161,540
Total Expenses per Form 990$161,540
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ou FoundationTulsa, OK501(c)(3)Route 66 Strings of Pearls Studio Project$10,400
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws in the following significant ways during 2015: -the number of trustees was set at 7. -the appointment of trustees must be approved by the international sign association -the roles of vice chairman and president as officers of the organization were eliminated.”

Form 990, Part VI, Section A, Line 7A

“The foundation's bylaws require that a majority of the members of the board of directors of the foundation be appointed by the international sign association.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the vp of finance. The return is then submitted to the executive and finance committees for review before filing. Those committees informed the full board of directors that they have reviewed the form 990 before filing.”

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

“The conflict of interest policy is monitored verbally by the sfi board throughout the year.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Signage Foundation Inc
EIN
54-2091972
Phone
7037788095
Address
PO BOX 14392, WASHINGTON, DC 20044

Signing Officer

Name
Lisa Queeney
Title
VP, Finance
Phone
7037788095
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Von Wald
Formed
2002
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 67,620. Management and general expenses 17,632. Fundraising expenses 0. Total expenses 85,252. Marketing: program service expenses 400. Management and general expenses 1,806. Fundraising expenses 0. Total expenses 2,206.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that the foundation has properly maintained its exempt status and that there are no uncertain tax positions as of december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESEARCH AND EDUCATION ABOUT THE VALUE OF SIGNS TO THE PUBLIC.
IRS990/AllOtherContributionsAmt045950
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA QUEENEY
IRS990/BooksInCareOfDetail/PhoneNum07037788095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 NORTH FAIRFAX SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152600
IRS990/CashNonInterestBearingGrp/EOYAmt049499
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0280
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027266
IRS990/ConferencesMeetingsGrp/TotalAmt027546
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045950
IRS990/CYGrantsAndSimilarPaidAmt010400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04450
IRS990/CYRevenuesLessExpensesAmt0-111140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0161540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050400
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NATIONAL SIGNAGE RESEARCH CONFERENCE - THE 2015 NATIONAL SIGNAGE RESEARCH CONFERENCE FOCUSED ON THE REGULATION OF SIGNAGE THE FINAL COMPONENT OF THE SCIENCE, TECHNOLOGY, ART/ADVERTISING AND REGULATION OF SIGNAGE CURRICULUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt046978
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0679
IRS990/FeesForServicesLegalGrp/TotalAmt0679
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068020
IRS990/FeesForServicesOtherGrp/TotalAmt087458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt759233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt839725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916677
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN YARGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KESTI
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE RICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6WADE SWORMSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9SAPNA BUDEV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7449032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8178332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9108562
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER (FROM NOV '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER (TO NOV '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (TO DEC '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ISA PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ISA VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01042
IRS990/InformationTechnologyGrp/TotalAmt01042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SIGNAGE IN THE SOCIETAL SENSE, EDUCATING THE PUBLIC ABOUT ITS SOCIAL, ECONOMIC AND AESTHETIC VALUE TO THE AT-LARGE SOCIETY, EMPHASIZING TO USERS HOW TO MAXIMIZE THEIR COMMUNICATION EFFECTIVENESS. THE FOUNDATION FOCUSES ON BRINGING EDUCATION TO SIGN USERS AND TO THOSE WHO INTERACT WITH SIGN USERS, INCLUDING ADVERTISING AGENCIES, LENDERS, APPRAISERS, ATTORNEYS, REGULATORS, BUSINESS FORM FRANCHISERS, AND SMALL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173069
IRS990/NetAssetsOrFundBalancesEOYAmt061929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01807
IRS990/OfficeExpensesGrp/ProgramServicesAmt02963
IRS990/OfficeExpensesGrp/TotalAmt04770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156
IRS990/PrincipalOfficerNm0KEN VON WALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04450
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC RELATIONS - THE SIGNAGE FOUNDATION, INC. ANNUALLY PLANS AND IMPLEMENTS A COMPREHENSIVE INFORMATION SHARING AND PUBLIC RELATIONS EFFORT WHICH INCLUDED THE FOLLOWING TARGETED EVENTS:(1) EXHIBITING AT THE SIGN EXPO(2) EXHIBITING AT THE AMERICAN PLANNING ASSOCIATION MEETING(3) MEETINGS WITH STATE AND REGIONAL ASSOCIATIONS THESE INTERACTIVE EXPERIENCES AFFORDED OPPORTUNITIES TO SHARE INFORMATION ON THE RESEARCH AND EDUCATIONAL INITIATIVES OF THE SIGNAGE FOUNDATION, INC. AND ADDRESSED THE ANNUAL SCOPE OF WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033191
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NSREC (NATIONAL SIGNAGE RESEARCH & EDUCATION CONFERENCE) IS A GROUNDBREAKING EVENT WHICH ALLOWS TOP TIER ACADEMICS & GRADUATE STUDENTS IN URBAN PLANNING, ARCHITECTURE, ENGINEERING, LAW, LIGHTING SCIENCE, MARKETING, AND DESIGN TO DELVE INTO SCIENCE OF SIGN DESIGN, CONSPICUITY, AND PLACEMENT AND THEN PRESENT THEIR FINDINGS IN AN ENGAGING MANNER. THIS UNIQUE PROGRAM ALLOWS FOR HIGHLEVEL COLLABORATION BETWEEN ACADEMICS, DOWNTOWN MANAGERS, URBAN PLANNERS, CODE OFFICIALS, AND EXPERTS IN THE SIGN, GRAPHICS & VISUAL COMMUNICATIONS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027659
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALUATION SIGN PROJECT AND VALUATION STUDY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024298
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0267754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05520
IRS990/PYRevenuesLessExpensesAmt0-103034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04450
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S TAX PREPARATION FIRM PREPARES A PRO FORMA PUBLIC SUPPORT CALCULATION FOR THE SUPPORTED ORGANIZATION ON AN ANNUAL BASIS TO ENSURE THAT THE SUPPORTED ORGANIZATION SATISFIES THE PUBLIC SUPPORTTEST UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO DIRECT MONETARY SUPPORT IS PROVIDED TO THE SUPPORTED ORGANIZATION. ALL SUPPORT IS PROVIDED INDIRECTLY BY THE SUPPORTING ORGANIZATION, WHICH ENSURES THAT ITS ACTIVITIES COMPLY WITH THE REQUIREMENTS OF SECTION 170(C)(2)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt0132126
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541888632
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0132126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL SIGN ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/DonatedServicesAndUseFcltsAmt0242038
IRS990ScheduleD/DonatedServicesUseFcltsAmt0242038
IRS990ScheduleD/ExpensesNotReportedAmt0242038
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0161540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0242038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt050400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0161540
IRS990ScheduleD/TotalRevenuePerForm990Amt050400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403578
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ROUTE 66 STRINGS OF PEARLS STUDIO PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0736091755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04502 E 41ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TULSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074135
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES PROVIDE REPORTS ON THE USE OF THE FUNDS. UNSPENT FUNDS FOR SPECIFIC PROJECTS AND ACTIVITIES ARE RETURNED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt091000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt119600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0358032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM WINSLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ISA PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ISA VP, FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0508265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218057
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS IN THE FOLLOWING SIGNIFICANT WAYS DURING 2015: -THE NUMBER OF TRUSTEES WAS SET AT 7. -THE APPOINTMENT OF TRUSTEES MUST BE APPROVED BY THE INTERNATIONAL SIGN ASSOCIATION -THE ROLES OF VICE CHAIRMAN AND PRESIDENT AS OFFICERS OF THE ORGANIZATION WERE ELIMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S BYLAWS REQUIRE THAT A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION BE APPOINTED BY THE INTERNATIONAL SIGN ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE VP OF FINANCE. THE RETURN IS THEN SUBMITTED TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW BEFORE FILING. THOSE COMMITTEES INFORMED THE FULL BOARD OF DIRECTORS THAT THEY HAVE REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED VERBALLY BY THE SFI BOARD THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 67,620. MANAGEMENT AND GENERAL EXPENSES 17,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,252. MARKETING: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 1,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SIGN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541888632
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 NORTH FAIRFAX SUITE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,124
Liabilities
$8,195
Net assets
$61,929
Revenue
$50,400
Expenses
$161,540
Net income
-$111,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$1.55$0.67$0.88
2023Summary only. Only limited summary data is available for this year.$6.87$0.01$6.87$2.23$1.45$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.08$6.09$1.49$0.81$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.05$5.41$0.98$0.80$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.15$5.23$0.97$0.64$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.07$4.90$2.67$1.47$1.21
2018Summary only. Only limited summary data is available for this year.$3.70$0.01$3.70$2.57$2.08$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.28$3.20$3.08$2.57$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.15$2.69$3.45$1.37$2.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.50$1.62$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.65$2.68$1.03
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.66$2.39$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$2.63
2011Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$5.11$2.42$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.53$1.45