Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,083,584
Up $89,060 (+9.0%) from 2013
Net Assets
Up$972,343
Up $321,460 (+49%) from 2013
Liabilities
Down$111,241
Down $232,400 (-68%) from 2013
Revenue
Down$2,256,793
Down $131,024 (-5.5%) from 2013
Expenses
Down$1,971,123
Down $262,161 (-12%) from 2013
Net Income
Up$285,670
Up $131,137 (+85%) from 2013
To provide information about public policy and national policy alternatives to leaders in business, government, religion, and academia.
To provide information about policy alternatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $592,843 | $727,406 | ▲ $134,563 |
| Cash and Non-Interest-Bearing Accounts | $288,102 | $273,916 | ▼ $14,186 |
| Prepaid Expenses and Deferred Charges | $33,492 | $33,533 | ▲ $41 |
| Savings and Temporary Cash Investments | $42,210 | $24,868 | ▼ $17,342 |
| Land, Buildings, and Equipment, Net | $5,488 | $4,640 | ▼ $848 |
| Accounts Receivable | $873 | $1,586 | ▲ $713 |
| Total Assets | $994,524 | $1,083,584 | ▲ $89,060 |
| Other Assets Total | $31,516 | $17,635 | ▼ $13,881 |
| Liabilities | |||
| Deferred Revenue | $73,750 | $85,150 | ▲ $11,400 |
| Accounts Payable and Accrued Expenses | $269,891 | $26,091 | ▼ $243,800 |
| Total Liabilities | $343,641 | $111,241 | ▼ $232,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $532,438 | $852,845 | ▲ $320,407 |
| Temporarily Rstr Net Assets | $118,445 | $119,498 | ▲ $1,053 |
| Total Net Assets Fund Balance | $650,883 | $972,343 | ▲ $321,460 |
| Total Liabilities and Net Assets / Fund Balance | $994,524 | $1,083,584 | ▲ $89,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,640 | $180,206 | $184,846 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Rutledge | Director of Finance & Admi | FT | $139,284 | $14,168 | $153,452 |
| Bob Mcewen | Executive Director | FT | $112,500 | $6,378 | $118,878 |
| Name | Title |
|---|---|
| Anthony Perkins | President |
| William L Walton | Vice President |
| Colin Hanna | Director |
| J Kenneth Blackwell | Director |
| Jenny Beth Martin | Director |
| Joseph R Gregory | Director |
| Keet Lewis Iii | Director |
| Kelly J Shackelford | Director |
| Kellyanne Conway | Director |
| Marcia Taylor | Director |
| Morton C Blackwell | Director |
| Ray Thompson | Director |
| Rebecca Hagelin | Director |
| Rich Bott | Director |
| Sandra Froman | Director |
| Tim Lefever | Director |
| Trent England | Director |
| John Scribante | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,360,818 |
| Salaries, Compensation, and Employee Benefits | $610,305 |
| Total Fundraising Expense | $141,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $802,065 | - | $8,320 | $810,385 |
| Comp Disqual Persons | $142,227 | $67,088 | $59,037 | $268,352 |
| Other Salaries and Wages | $125,495 | $57,534 | $53,125 | $236,154 |
| Occupancy | $37,626 | $31,505 | - | $69,131 |
| Interest | - | $54,131 | - | $54,131 |
| Travel | $52,826 | - | - | $52,826 |
| Other Employee Benefits | $22,220 | $10,482 | $9,224 | $41,926 |
| Payroll Taxes | $19,962 | $9,566 | $8,334 | $37,862 |
| All Other Expenses | $14,598 | $22,183 | - | $36,781 |
| Information Technology | $1,980 | $29,021 | - | $31,001 |
| Fees for Services Accounting | - | $30,781 | - | $30,781 |
| Pension Plan Contributions | $16,031 | $7,588 | $2,392 | $26,011 |
| Fees for Services Legal | - | $21,624 | - | $21,624 |
| Other Expenses | $12,403 | $7,717 | $1,192 | $20,120 |
| Insurance | - | $12,934 | - | $12,934 |
| Depreciation Depletion | $1,651 | $1,464 | - | $3,115 |
| Total Functional Expenses | $1,448,269 | $381,230 | $141,624 | $1,971,123 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,971,123 |
| Total Expenses per Audited Statements | $1,971,123 |
| Total Expenses per Form 990 | $1,971,123 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Gold circle and board of governors members elect the governing body, which is the executive committee. Gold circle, board of governors, and regular members are eligible to serve on the executive committee.”
“Form 990 is sent via e-mail to the executive committee for review prior to filing the return.”
“The organization requires all employees and executive committee members to annually disclose interests that could give rise to conflicts.”
“The executive director approves all staff salaries. The executive committee determines the excutive director's salary on an annual basis and approves the actions of the executive director regarding staff salaries.”
“Form 990 is available for public inspection at www.guidestar.org.”
“The organization's governing documents are available in its offices at 1411 k street nw, suite 601, washington, dc 20005.”
“No changes to the organization's oversight process during the tax year.”
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 | 269891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INFORMATION ABOUT POLICY ALTERNATIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 154584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER RUTLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022070165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1411 K STREET NW SUITE 601 |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 59037 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 67088 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 142227 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 268352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8320 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 802065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 810385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1539879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30895 |
| IRS990/CYOtherExpensesAmt | 0 | 1360818 |
| IRS990/CYOtherRevenueAmt | 0 | 571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 685448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 610305 |
| IRS990/CYTotalExpensesAmt | 0 | 1971123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2256793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3115 |
| IRS990/Desc | 0 | EDUCATIONAL CONFERENCES AND SEMINARS ARE CONDUCTED FOR NATIONAL LEADERS IN THE FIELDS OF BUSINESS, GOVERNMENT, RELIGION, AND ACADEMIA TO EXPLORE NATIONAL POLICY ALTERNATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1215471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30781 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21624 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J KENNETH BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLYANNE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH BOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORTON C BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH R GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA HAGELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY BETH MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRENT ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLIN HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM LEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEET LEWIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA FROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY J SHACKELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM L WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SCRIBANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOB MCEWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112500 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE & ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11338 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 75079 |
| IRS990/GrossReceiptsAmt | 0 | 2320534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 54131 |
| IRS990/InterestGrp/TotalAmt | 0 | 54131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 592843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 727406 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184846 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 63741 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1385295 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INFORMATION ABOUT PUBLIC POLICY AND NATIONAL POLICY ALTERNATIVES TO LEADERS IN BUSINESS, GOVERNMENT, RELIGION, AND ACADEMIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 972343 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35790 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31505 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69131 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41926 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 571 |
| IRS990/OtherRevenueTotalAmt | 0 | 571 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236154 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8334 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37862 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2392 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7588 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33533 |
| IRS990/PrincipalOfficerNm | 0 | BOB MCEWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES AND SEMINA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 685448 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEEKLY NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS TO KEEP THEM APPRISED OF MEMBER ACTIVITIES AND PUBLIC POLICY ISSUES. SPEECHES FROM CNP MEETINGS ARE POSTED ON THE ORGANIZATION'S WESITE, WWW.CFNP.ORG, AND ARE AVAILABLE FOR THE PUBLIC TO VIEW. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96426 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CONSERVATIVE ACTION PROJECT (CAP) BEGAN IN 2009 TO FACILITATE LEADERS WORKING TOGETHER ON BEHALF OF COMMON GOALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 136372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1774138 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19774 |
| IRS990/PYOtherExpensesAmt | 0 | 1543689 |
| IRS990/PYOtherRevenueAmt | 0 | 3430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 590475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 689595 |
| IRS990/PYTotalExpensesAmt | 0 | 2233284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2387817 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 685448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1539879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1774138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1459122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1621965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1486908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7882012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3000881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7720 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13516 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7882012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Tulsa, OK
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
114% higherPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
48% lowerAssets vs current organization
114% higherWest Monroe, LA
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
113% higherCary, NC
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
115% higher