Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 71-0891642
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$4,560,260
Up $899,408 (+25%) from 2015
Net Assets
Up$4,100,147
Up $604,931 (+17%) from 2015
Liabilities
Up$460,113
Up $294,477 (+178%) from 2015
Revenue
Down$4,619,363
Down $363,210 (-7.3%) from 2015
Expenses
Up$3,962,352
Up $333,192 (+9.2%) from 2015
Net Income
Down$657,011
Down $696,402 (-51%) from 2015
To advance the nonprofit sectors's communications capacity by identifying, translating, and modeling relevant scholarly research for framing the public disclosure about social problems.
To advance the nonprofit sector's communications capacity by identifying, translating and modeling relevant scholarly research for framing the public discourse about social problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,567,762 | $2,594,247 | ▲ $1,026,485 |
| Investments in Publicly Traded Securities | $1,622,622 | $1,681,535 | ▲ $58,913 |
| Land, Buildings, and Equipment, Net | $19,348 | $75,234 | ▲ $55,886 |
| Cash and Non-Interest-Bearing Accounts | $351,137 | $65,154 | ▼ $285,983 |
| Accounts Receivable | $5,593 | $58,288 | ▲ $52,695 |
| Prepaid Expenses and Deferred Charges | $52,218 | $43,630 | ▼ $8,588 |
| Total Assets | $3,660,852 | $4,560,260 | ▲ $899,408 |
| Other Assets Total | $42,172 | $42,172 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,945 | $308,726 | ▲ $232,781 |
| Other Liabilities | $89,691 | $151,387 | ▲ $61,696 |
| Total Liabilities | $165,636 | $460,113 | ▲ $294,477 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,133,043 | $2,594,247 | ▲ $1,461,204 |
| Unrestricted Net Assets | $2,362,173 | $1,505,900 | ▼ $856,273 |
| Total Net Assets Fund Balance | $3,495,216 | $4,100,147 | ▲ $604,931 |
| Total Liabilities and Net Assets / Fund Balance | $3,660,852 | $4,560,260 | ▲ $899,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,590 | $60,028 | $73,618 |
| Other Land Buildings | $39,105 | $8,820 | $47,925 |
| Leasehold Improvements | $22,539 | $1,162 | $23,701 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Nall Bales | President & Founder | FT | $365,090 | $42,707 | $407,797 |
| Nathaniel H Kendall-taylor | CEO | FT | $199,842 | $44,360 | $244,202 |
| Gail Manza Aramony | Chief Operating Officer | FT | $159,667 | $32,405 | $192,072 |
| Julie Sweetland | VP for Strategy and Innovation | FT | $135,793 | $27,985 | $163,778 |
| MOIRA O'NEIL | Director of Research, Interpretation and Applicat | FT | $120,898 | $7,408 | $128,306 |
| Franklin D Gilliam Jr | Director | - | $13,500 | - | $13,500 |
| Dr Bradd Shore | Director | - | $6,000 | - | $6,000 |
| Linda Bowen | Director | - | $1,000 | - | $1,000 |
| Luba Lynch | Vice-chairman | - | $1,000 | - | $1,000 |
| Page Wilson | Secretary/treasurer | - | $1,000 | - | $1,000 |
| Ron Manderscheid | Director | - | $1,000 | - | $1,000 |
| Stephanie Covington | Director | - | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| John Shelton Scott | Chairman |
| Dr Paula Tyler | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| On Industries LLC | Bookkeeping/ Financial Admin | 2222 SUGARCONE ROAD, Baltimore, MD 21209 | $111,686 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,444,809 |
| Other Expenses | $1,517,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $859,161 | $439,744 | - | $1,298,905 |
| Current Officers, Directors, Trustees, and Key Employees | $563,485 | $275,280 | - | $838,765 |
| Fees for Services Other | $635,924 | $140,460 | - | $776,384 |
| Travel | $212,601 | $33,803 | - | $246,404 |
| Occupancy | $117,646 | $59,920 | - | $177,566 |
| Other Employee Benefits | $97,545 | $49,678 | - | $147,223 |
| Payroll Taxes | $86,241 | $41,357 | - | $127,598 |
| Office Expenses | $66,118 | $58,538 | - | $124,656 |
| Conferences and Meetings | $31,710 | $11,613 | - | $43,323 |
| Fees for Services Accounting | $26,734 | $13,619 | - | $40,353 |
| Pension Plan Contributions | $21,126 | $11,192 | - | $32,318 |
| Insurance | $13,921 | $7,092 | - | $21,013 |
| Depreciation Depletion | $11,630 | $5,925 | - | $17,555 |
| Information Technology | $4,535 | $6,130 | - | $10,665 |
| Other Expenses | $23 | $5,223 | - | $5,223 |
| Fees for Service Investment Mgmnt Fees | - | $290 | - | $290 |
| Total Functional Expenses | $2,795,028 | $1,167,324 | $0 | $3,962,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,962,352 |
| Total Expenses per Audited Statements | $3,962,352 |
| Total Expenses per Form 990 | $3,962,352 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Project Development | 0 | 0 | $167,229 |
| East Asia and the Pacific | Program Services | Project Development | 0 | 0 | $23,966 |
| North America | Program Services | Project Development | 0 | 0 | $8,428 |
| Sub-saharan Africa | Program Services | Project Development | 0 | 0 | $6,044 |
| South America | Program Services | Project Development | 0 | 0 | $1,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Franklin D Gilliam Jr | Board Co-chair | Franklin D Gilliam, Jr. Is the Owner of Gilliam Research Associates, With Which Frameworks Institute Does Business. | No | $12,500 |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $151,387 |
“The president and ceo, along with designated senior staff, review the form 990 before it is signed and filed. Any questions related to its contents are resolved before filing.”
“All possible conflicts of interest of directors, officers and key employees are brought to the attention of the ceo to explore and report to the board if the conflict merits further investigation or action.”
“Compensation process for top officials: the board sets the president and ceo's compensation and is guided by periodic sector-wide compensation studies which reflect industry norms and standards. Compensation process for officers or key employees: the board's compensation committee makes recommendations regarding compensation levels for board members and officers in consultation with the president and ceo. Those recommendations are then reviewed, amended as needed, and then adopted by the board. Compensation for key employees is set by the president and ceo in keeping with industry standards for the sector in general and think tanks in particular. The process was last undertaken on 08/01/2014.”
“Frameworks institute makes governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Frameworks institute (the "institute") undertook the following program services during the year that were not previously listed on form 990: human rights, services and justice; aging; education; economy and equality; miscellaneous workshops and presentations; and publication and curricula.”
“Consultants: program service expenses 634,032. Management and general expenses 99,568. Fundraising expenses 0. Total expenses 733,600. Professional fees: program service expenses 1,892. Management and general expenses 40,892. Fundraising expenses 0. Total expenses 42,784.”
“The institute believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 308726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE NONPROFIT SECTOR'S COMMUNICATIONS CAPACITY BY IDENTIFYING, TRANSLATING AND MODELING RELEVANT SCHOLARLY RESEARCH FOR FRAMING THE PUBLIC DISCOURSE ABOUT SOCIAL PROBLEMS. |
| IRS990/AllOtherContributionsAmt | 0 | 4504857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028880515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 H STREET NW SUITE 700 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65154 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 275280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 563485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 838765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31710 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111686 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2222 SUGARCONE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ON INDUSTRIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOOKKEEPING/ FINANCIAL ADMIN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4504857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37002 |
| IRS990/CYOtherExpensesAmt | 0 | 1517543 |
| IRS990/CYOtherRevenueAmt | 0 | 3708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 657011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2444809 |
| IRS990/CYTotalExpensesAmt | 0 | 3962352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4619363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17555 |
| IRS990/Desc | 0 | CHILDREN AND FAMILIES - THE INSTITUTE HELPS NONPROFIT ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES TO DISCOVER AND DOCUMENT THE EFFECTS OF FRAMES ON PUBLIC VIEWS AND ATTITUDES, AS WELL AS TRANSLATE THE VIEWS OF EXPERTS TO THEIR RESPECTIVE PUBLICS. THE AIM OF THIS WORK IS TWO-FOLD: TO DEEPEN PUBLIC UNDERSTANDING OF COMPLEX SOCIAL PROBLEMS AND TO HELP INDIVIDUALS BETTER EVALUATE POTENTIAL SOLUTIONS TO THE TOUGH CHALLENGES THAT CONFRONT MANY CHILDREN AND THEIR FAMILIES. ISSUES ADDRESSED RANGE FROM EARLY CHILDHOOD DEVELOPMENT TO CHILD ABUSE PREVENTION, CHILD NUTRITION AND ORAL HEALTH, CRIMINAL JUSTICE, FOSTER CARE, AND EDUCATIONAL REFORM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 804415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13619 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40353 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 635924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 776384 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 290 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN NALL BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SHELTON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUBA LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAGE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANKLIN D GILLIAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON MANDERSCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BRADD SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PAULA TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHANIEL H KENDALL-TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL MANZA ARAMONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE SWEETLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOIRA O'NEIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 365090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 209842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 176667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP FOR STRATEGY AND INNOVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF RESEARCH, INTERPRETATION AND APPLICAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1139 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10468 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 153687 |
| IRS990/GrossReceiptsAmt | 0 | 4784657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6130 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7092 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1622622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1681535 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145244 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1139 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 164155 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE NONPROFIT SECTOR'S COMMUNICATIONS CAPACITY BY IDENTIFYING, TRANSLATING AND MODELING RELEVANT SCHOLARLY RESEARCH FOR FRAMING THE PUBLIC DISCOURSE ABOUT SOCIAL PROBLEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3495216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4100147 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52080 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147223 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 151387 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HONORARIUM AND OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3708 |
| IRS990/OtherRevenueTotalAmt | 0 | 3708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 439744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 859161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1298905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127598 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32318 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1567762 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2594247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43630 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN NALL BALES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP AND EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73796 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH - SIX AREAS HAVE BEEN THE FOCUS OF THE INSTITUTE'S RESEARCH: CHILDREN'S MENTAL AND ORAL HEALTH, COMMUNITY HEALTH, ENVIRONMENTAL HEALTH, HEALTH CARE, AND PUBLIC HEALTH INFORMATICS. ESPECIALLY NOTABLE WERE STUDIES THAT EXPLORED HOW PUBLIC HEALTH PROFESSIONALS UNDERSTAND PUBLIC HEALTH INFORMATICS -- THE SCIENCE OF MANAGING AND SHARING MASSIVE AMOUNTS OF DATA CRUCIAL TO PROMOTING AND SUSTAINING PUBLIC HEALTH AND THE DEVELOPMENT OF REFRAMING STRATEGIES THAT HELP EXPERTS COMMUNICATE MORE STRATEGICALLY AND CONSISTENTLY ABOUT THEIR FIELD AND ITS WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 690922 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CROSS-CUTTING - WORK IN THIS AREA, ALONG WITH THAT UNDERWRITTEN BY GENERAL SUPPORT, FOCUSES ON INTELLECTUAL INQUIRY AND SERVICES THAT CROSS DISCRETE ISSUE-FOCUSED BOUNDARIES AND ARE WIDE-RANGING IN IMPACT. THIS WORK INCLUDES THE CONTINUING BUILD-OUT OF FRAMEWORKS ACADEMY, WHICH OFFERS ONLINE, INTERACTIVE PROFESSIONAL DEVELOPMENT COURSES DESIGNED TO STRENGTHEN THE FRAMING CAPACITY OF SOCIAL ISSUE COMMUNICATORS, AS WELL AS TO THE COMMUNITY OF ACTIVE FRAMERS WHO USE FRAMING RESEARCH TO ELEVATE PUBLIC DISCOURSE AND ADVANCE SOCIAL JUSTICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 427071 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENVIRONMENT - FRAMEWORKS DELIVERS RESEARCH THAT DOCUMENTS THE SHAPING FORCE OF THE ENVIRONMENT ON INDIVIDUAL AND GROUP OUTCOMES (E.G., THE SOCIAL DETERMINANTS OF HEALTH, GENE-ENVIRONMENT INTERACTION, AND FOOD AND FITNESS). TRAINING AND TECHNICAL ASSISTANCE ARE ALSO PROVIDED TO A MULTI-DISCIPLINARY NETWORK OF PROFESSIONALS WHO PROMOTE PUBLIC HEALTH AND PROTECT CITIZENS FROM ENVIRONMENTAL HAZARDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HUMAN RIGHTS, SERVICES AND JUSTICE - THE INSTITUTE UNDERTAKES MULTIPLE PROJECTS IN THE AREAS OF HUMAN RIGHTS, SERVICES, AND JUSTICE. RESEARCHERS STUDY HOW NONPROFIT ORGANIZATIONS CAN HELP THE PUBLIC UNDERSTAND THE CRIMINAL JUSTICE SYSTEM AND THE NEED TO REFORM IT IN THE UNITED STATES AND IN THE UNITED KINGDOM. THE INSTITUTE ALSO CONTINUED TO TEACH ADVOCATES HOW TO USE THE RESEARCH FROM A PROJECT TO REFRAME JUVENILE JUSTICE IN PARTNERSHIP WITH THE ANNIE E. CASEY, FORD, AND ROSENBERG FOUNDATIONS AND THE CHARLES HAMILTON HOUSTON INSTITUTE FOR RACE AND JUSTICE AT HARVARD UNIVERSITY. THE INSTITUTE ALSO EXPLORED HOW ADVOCATES IN JACKSONVILLE, FLORIDA, CAN MOBILIZE THEIR COMMUNITY AROUND IMPROVING OUTCOMES FOR CHILDREN AND YOUTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | AGING - EIGHT OF THE NATION'S LEADING AGING-FOCUSED ORGANIZATIONS HAVE FORMED AN UNPRECEDENTED PARTNERSHIP TO CREATE A BETTER PUBLIC UNDERSTANDING OF OLDER ADULTS' NEEDS AND CONTRIBUTIONS TO SOCIETY AND SUBSEQUENTLY TO IMPROVE THE LIVES OF ALL PEOPLE AS THEY AGE. THIS COALITION INCLUDES AARP, THE AMERICAN FEDERATION FOR AGING RESEARCH, THE AMERICAN GERIATRICS SOCIETY, THE AMERICAN SOCIETY ON AGING, THE GERONTOLOGICAL SOCIETY OF AMERICA, GRANTMAKERS IN AGING, THE NATIONAL COUNCIL ON AGING, AND THE NATIONAL HISPANIC COUNCIL ON AGING. TOGETHER THEY REPRESENT, AND HAVE DIRECT ACCESS TO, MILLIONS OF OLDER ADULTS AND THOUSANDS OF INDIVIDUALS WORKING IN AGING-RELATED PROFESSIONS. WORKING COLLABORATIVELY WITH THE INSTITUTE, THE EIGHT ORGANIZATIONS ADDRESS PUBLIC PERCEPTIONS OF OLDER ADULTS: WHO THEY ARE, WHAT ISSUES AFFECT THEM, HOW THEY CONTRIBUTE TO OUR SOCIETY, AND HOW SOCIETY CAN BEST INTEGRATE THEIR NEEDS AND CONTRIBUTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | EDUCATION - RECOGNIZING THE CHALLENGE THAT NONPROFIT AND PUBLIC-SECTOR LEADERS FACE IN ENGAGING THE AMERICAN PUBLIC IN MEANINGFUL EDUCATION REFORMS, AN INFLUENTIAL GROUP OF PHILANTHROPIC LEADERS CAME TOGETHER TO PARTNER WITH THE INSTITUTE IN DEVELOPING EFFECTIVE NEW WAYS OF TALKING ABOUT THIS CRITICAL ISSUE: A NEW CORE STORY OF EDUCATION. THE INSTITUTE OFFERS WORKSHOPS AND ONLINE COURSES TO HELP ADVOCATES USE THIS RESEARCH. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | ECONOMY AND EQUALITY - AS INCOME INEQUALITY CONTINUES TO RISE, PEOPLE ARE PAYING MORE ATTENTION TO ITS EFFECTS ON OUR COUNTRY'S SOCIAL, ECONOMIC, AND POLITICAL SYSTEMS. DISCUSSIONS ABOUT WAYS TO ALLEVIATE POVERTY, REDUCE INEQUITY, AND PROMOTE ECONOMIC MOBILITY ARE PERMEATING POLICY CIRCLES, THE MEDIA, AND SCHOLARLY PUBLICATIONS. FUNDING FROM THE JAMES S. AND JOHN L. KNIGHT FOUNDATION SUPPORTS THE INSTITUTE'S RESEARCH IN THIS AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | OTHER PROGRAM SERVICES:MISCELLANEOUS WORKSHOPS AND PRESENTATION - THE INSTITUTE MAINTAINS AN ACTIVE SCHEDULE OF PRESENTATIONS, BRIEFINGS, AND WORKSHOPS, WITH OVER 200 APPEARANCES EACH YEAR. TOPICS COVER A FULL ARRAY OF SOCIAL AND SCIENTIFIC ISSUES, RANGING FROM EARLY CHILDHOOD DEVELOPMENT TO CLIMATE AND OCEAN CHANGE TO IMMIGRATION. SESSIONS RANGE FROM ONE-HOUR PRESENTATIONS TO DAY-LONG INTENSIVE WORKSHOPS THAT TAKE PLACE OVER A PERIOD OF WEEKS OR MONTHS. STAFF COVER FRAMING FUNDAMENTALS AS WELL AS FINDINGS FROM SPECIFIC FRAMING INITIATIVES. AND THEY EXPLORE KEY FRAMING CONCEPTS AND RESEARCH RECOMMENDATIONS; PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO APPLY RECOMMENDATIONS TO THEIR OWN COMMUNICATIONS PRACTICES; AND EXPLORE THE POTENTIAL OF STRATEGIC FRAME ANALYSIS IN BUILDING ISSUE COALITIONS. PUBLICATION AND CURRICULA - THE INSTITUTE DEVELOPED AND RELEASED A COURSE ABOUT FRAMING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION. THIS COURSE WAS LAUNCHED VIA FRAMEWORKS ACADEMY, AN ONLINE PLATFORM FOR MULTIMEDIA CLASSES IN FRAMING. IT INCLUDES A MIX OF ENGAGING FILM AND ANIMATED LECTURES, INTERACTIVE QUIZZES AND GAMES, AND PRACTICE GUIDANCE ON EFFECTIVELY FRAMING OUTREACH AND POLICY COMMUNICATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 193948 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 192895 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 163022 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 159720 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 139789 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 23246 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9474 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 64322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4969533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8290 |
| IRS990/PYOtherExpensesAmt | 0 | 1368318 |
| IRS990/PYOtherRevenueAmt | 0 | 4750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1353413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2260842 |
| IRS990/PYTotalExpensesAmt | 0 | 3629160 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4982573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 657011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4504857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4967533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3870363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3188989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19113505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15881720 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3231785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4504857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4967533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3870363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3188989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19113505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19177509 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13590 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3962352 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23701 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -52080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 151387 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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