Civic Intelligence

Mind and Life Institute

990 • Fiscal year 2011 • EIN 77-0284767

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 17, 2012

Organization ProfileWWW.MINDANDLIFE.ORG

View Organization Page

7007 Winchester Circle Suite 10080301
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,093,347

Flat from 2011

Net Assets

Flat

$5,003,280

Flat from 2011

Liabilities

Flat

$1,090,067

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,439,376

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,708,660Liabilities 2010: $341,951Net Assets 2010: $5,366,7092010Assets 2011: $6,093,347Liabilities 2011: $1,090,067Net Assets 2011: $5,003,2802011Assets 2011: $6,093,347Liabilities 2011: $1,090,067Net Assets 2011: $5,003,2802011Assets 2012: $6,146,977Liabilities 2012: $291,437Net Assets 2012: $5,855,5402012Assets 2013: $7,221,621Liabilities 2013: $292,290Net Assets 2013: $6,929,3312013Assets 2014: $7,512,572Liabilities 2014: $350,220Net Assets 2014: $7,162,3522014Assets 2015: $7,498,144Liabilities 2015: $617,884Net Assets 2015: $6,880,2602015Assets 2016: $5,922,451Liabilities 2016: $637,119Net Assets 2016: $5,285,3322016Assets 2017: $6,008,286Liabilities 2017: $662,252Net Assets 2017: $5,346,0342017Assets 2018: $6,951,770Liabilities 2018: $1,437,658Net Assets 2018: $5,514,1122018Assets 2019: $9,160,321Liabilities 2019: $3,344,315Net Assets 2019: $5,816,0062019Assets 2020: $8,762,731Liabilities 2020: $3,062,742Net Assets 2020: $5,699,9892020Assets 2021: $10,037,349Liabilities 2021: $2,496,573Net Assets 2021: $7,540,7762021Assets 2022: $8,595,479Liabilities 2022: $1,764,998Net Assets 2022: $6,830,4812022Assets 2023: $9,115,144Liabilities 2023: $1,387,960Net Assets 2023: $7,727,1842023Assets 2024: $9,223,026Liabilities 2024: $897,344Net Assets 2024: $8,325,6822024

Highlighted filing

2011

Assets$6,093,347
Liabilities$1,090,067
Net Assets$5,003,280
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,865,0542010Expenses 2011: $2,439,3762011Revenue 2011: $2,493,795Expenses 2011: $2,439,376Net Income 2011: $54,4192011Expenses 2012: $2,791,2732012Revenue 2013: $4,595,754Expenses 2013: $3,348,780Net Income 2013: $1,246,9742013Revenue 2014: $5,736,955Expenses 2014: $5,575,130Net Income 2014: $161,8252014Revenue 2015: $4,669,083Expenses 2015: $4,958,015Net Income 2015: -$288,9322015Revenue 2016: $2,875,030Expenses 2016: $4,469,958Net Income 2016: -$1,594,9282016Revenue 2017: $3,612,731Expenses 2017: $3,552,029Net Income 2017: $60,7022017Revenue 2018: $5,223,481Expenses 2018: $4,119,398Net Income 2018: $1,104,0832018Revenue 2019: $3,668,821Expenses 2019: $3,366,927Net Income 2019: $301,8942019Revenue 2020: $3,024,838Expenses 2020: $3,140,855Net Income 2020: -$116,0172020Revenue 2021: $5,063,751Expenses 2021: $3,222,964Net Income 2021: $1,840,7872021Revenue 2022: $3,320,239Expenses 2022: $3,755,763Net Income 2022: -$435,5242022Revenue 2023: $3,884,543Expenses 2023: $3,673,658Net Income 2023: $210,8852023Revenue 2024: $3,458,858Expenses 2024: $3,250,344Net Income 2024: $208,5142024

Highlighted filing

2011

Revenue-
Expenses$2,439,376
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 17, 2012
Return Version
2011v1.2
Gross Receipts
$3,227,599
Mission and Program Overview

Mission

Bridging science and contemplative wisdom to foster insight and inspire action toward flourishing.

Major Activities

Activity 2
Summer research institute - to advance collaborative researchamong behavioral scientists, neuroscientists, and biomedicalresearchers based on a process of inquiry, dialogue, and in somecases, collaboration, with buddhist contemplative practitionersand scholars and those in other contemplative traditions.
Activity 3
Varela awards - to stimulate basic and translational research thatevaluate both state and trait effects of contemplative practiceand incorporate first-person contemplative methods intocognitive/affective neuroscience research.
Filing and Contact Details

Filer

EIN
77-0284767
Raw XML AppendixShowing 400 of 642 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY019686
IRS990/AccountsPayableAccruedExpenses/EOY025902
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY011479
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUMMER RESEARCH INSTITUTE - TO ADVANCE COLLABORATIVE RESEARCHAMONG BEHAVIORAL SCIENTISTS, NEUROSCIENTISTS, AND BIOMEDICALRESEARCHERS BASED ON A PROCESS OF INQUIRY, DIALOGUE, AND IN SOMECASES, COLLABORATION, WITH BUDDHIST CONTEMPLATIVE PRACTITIONERSAND SCHOLARS AND THOSE IN OTHER CONTEMPLATIVE TRADITIONS.
IRS990/Activity2/Expense0247883
IRS990/Activity3/Description0VARELA AWARDS - TO STIMULATE BASIC AND TRANSLATIONAL RESEARCH THATEVALUATE BOTH STATE AND TRAIT EFFECTS OF CONTEMPLATIVE PRACTICEAND INCORPORATE FIRST-PERSON CONTEMPLATIVE METHODS INTOCOGNITIVE/AFFECTIVE NEUROSCIENCE RESEARCH.
IRS990/Activity3/Expense0157110
IRS990/Activity3/Grants0111493
IRS990/ActivityOrMissionDescription0PROMOTE AND SUPPORT INVESTIGATION OF THE MIND LEADING TO DEVELOPMENT.
IRS990/ActivityOther/Description0MIND AND LIFE CONTEMPLATIVE STUDIES FELLOWSHIP - ONE YEAR GRANTS TO SCHOLARS IN THE HUMANITITES TO INVERSTIGATE CONTEMPLATIVE PRACTICES FROM THE FIRST AND SECOND-PERSON PERSPECTIVE. FINDINGS FROM THESE STUDIES WILL CONTRIBUTE TO A COMPREHENSIVE UNDERSTANDING OF CONTEMPLATIVE PRACTICES, CURRENTLY PRIMARILY RESEARCHED FROM THE THIRD-PERSON PERSPECTIVE BY SCIENTISTS.
IRS990/ActivityOther/Expense033294
IRS990/AddressPrincipalOfficerUS/AddressLine107007 WINCHESTER CIR SUITE 100
IRS990/AddressPrincipalOfficerUS/City0BOULDER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080301
IRS990/AllOtherContributions01756462
IRS990/AllOtherExpenses/Fundraising0269
IRS990/AllOtherExpenses/ManagementAndGeneral0297
IRS990/AllOtherExpenses/ProgramServices0924
IRS990/AllOtherExpenses/Total01490
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY030181
IRS990/CashNonInterestBearing/EOY020988
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0109479
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0499609
IRS990/CompCurrentOfficersDirectors/ProgramServices0457934
IRS990/CompCurrentOfficersDirectors/Total01067022
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices033643
IRS990/ConferencesMeetings/Total033643
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101401 E UNIVERSITY BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TUCSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085721
IRS990/ContractorCompensation/Compensation0180755
IRS990/ContractorCompensation/DescriptionOfServices0ACADEMIC OFFICER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10UNIVERSITY OF ARIZONA
IRS990/ContributionsGrantsCurrentYear01756462
IRS990/ContributionsGrantsPriorYear01466140
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06711
IRS990/DepreciationDepletion/Total06711
IRS990/DescribedIn501C301
IRS990/Description0CONFERENCES - TO SPONSOR MEETINGS BETWEEN WESTERN SCIENTISTS ANDLEADING CONTEMPLATIVE FIGURES TO STUDY SIMILARITIES ANDDIFFERENCES BETWEEN WESTERN SCIENTIFIC PRACTICES AND CONTEMPLATIVEPRACTICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01016188
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising03281
IRS990/FeesForServicesAccounting/ManagementAndGeneral09844
IRS990/FeesForServicesAccounting/ProgramServices031407
IRS990/FeesForServicesAccounting/Total044532
IRS990/FeesForServicesLegal/Fundraising0424
IRS990/FeesForServicesLegal/ManagementAndGeneral027054
IRS990/FeesForServicesLegal/ProgramServices04056
IRS990/FeesForServicesLegal/Total031534
IRS990/FeesForServicesOther/Fundraising04627
IRS990/FeesForServicesOther/ManagementAndGeneral086691
IRS990/FeesForServicesOther/ProgramServices0241618
IRS990/FeesForServicesOther/Total0332936
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0HH THE XIV DALAI LAMA
IRS990/Form990PartVIISectionA/NamePerson1R ADAM ENGLE
IRS990/Form990PartVIISectionA/NamePerson2RICHARD J DAVIDSON PHD
IRS990/Form990PartVIISectionA/NamePerson3RAYMOND GELLEIN
IRS990/Form990PartVIISectionA/NamePerson4DANIEL GOLEMAN PHD
IRS990/Form990PartVIISectionA/NamePerson5JOAN HALIFAX ROSHI
IRS990/Form990PartVIISectionA/NamePerson6ANNE HARRINGTON PHD
IRS990/Form990PartVIISectionA/NamePerson7JON KABAT-ZINN PHD
IRS990/Form990PartVIISectionA/NamePerson8THUPTEN JINPA LANGRI
IRS990/Form990PartVIISectionA/NamePerson9BENNETT M SHAPIRO MD
IRS990/Form990PartVIISectionA/NamePerson10DIEGO HANGARTNER
IRS990/Form990PartVIISectionA/NamePerson11BARRY BAER
IRS990/Form990PartVIISectionA/NamePerson12ALFRED W KASZNIAK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1104387
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1011752
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1184982
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10122094
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1114131
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1220000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0HONORARY CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN & CEO
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10COO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12INTERIM CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0111493
IRS990/GrantsAndSimilarAmntsPriorYear0387139
IRS990/GrantsPayable/BOY0225000
IRS990/GrantsPayable/EOY0215000
IRS990/GrantsToDomesticIndividuals/ProgramServices0111493
IRS990/GrantsToDomesticIndividuals/Total0111493
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0733804
IRS990/GrossReceipts03227599
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01796
IRS990/InformationTechnology/ManagementAndGeneral03826
IRS990/InformationTechnology/ProgramServices028105
IRS990/InformationTechnology/Total033727
IRS990/Insurance/Fundraising0162
IRS990/Insurance/ManagementAndGeneral01722
IRS990/Insurance/ProgramServices01555
IRS990/Insurance/Total03439
IRS990/Interest/ProgramServices0124
IRS990/Interest/Total0124
IRS990/InvestmentIncomeCurrentYear073985
IRS990/InvestmentIncome/ExclusionAmount073985
IRS990/InvestmentIncomePriorYear087046
IRS990/InvestmentIncome/TotalRevenueColumn073985
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0463906
IRS990/InvestmentsPubTradedSecurities/EOY0719392
IRS990/LandBldgEquipmentAccumDeprec080058
IRS990/LandBuildingsEquipmentBasis080570
IRS990/LandBuildingsEquipmentBasisNet/BOY07223
IRS990/LandBuildingsEquipmentBasisNet/EOY0512
IRS990/LessCostOthBasisSalesExpenses/Securities0733804
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTE/SUPPORT RIGOROUS, MULTI-DISCIPLINARY SCIENTIFIC INVESTIGATION OF THE MIND WHICH WILL LEAD TO DEVELOPMENT & DISSEMINATION OF PRACTICES THAT CULTIVATE THE MENTAL QUALITIES OF ATTENTION, EMOTIONAL BALANCE, KINDNESS, COMPASSION, CONFIDENCE & HAPPINESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ARTHUR ZAJONC
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05366709
IRS990/NetAssetsOrFundBalancesEOY05003280
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions098804
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07953
IRS990/Occupancy/ManagementAndGeneral020968
IRS990/Occupancy/ProgramServices0133360
IRS990/Occupancy/Total0162281
IRS990/OfficeExpenses/Fundraising02885
IRS990/OfficeExpenses/ManagementAndGeneral05023
IRS990/OfficeExpenses/ProgramServices041691
IRS990/OfficeExpenses/Total049599
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026227
IRS990/OtherAssetsTotal/EOY0208262
IRS990/OtherEmployeeBenefits/Fundraising02198
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025231
IRS990/OtherEmployeeBenefits/ProgramServices011766
IRS990/OtherEmployeeBenefits/Total039195
IRS990/OtherExpensePriorYear0735616
IRS990/OtherExpensesCurrentYear0939697
IRS990/OtherExpenses/Description0UNCOLLECTIBLE PLEDGE RE
IRS990/OtherExpenses/Description1CONTINUING EDUCATION
IRS990/OtherExpenses/Description2PRODUCTION
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising04214
IRS990/OtherExpenses/Fundraising1359
IRS990/OtherExpenses/ManagementAndGeneral0750
IRS990/OtherExpenses/ProgramServices03250
IRS990/OtherExpenses/ProgramServices11945
IRS990/OtherExpenses/ProgramServices245
IRS990/OtherExpenses/Total04214
IRS990/OtherExpenses/Total13250
IRS990/OtherExpenses/Total21945
IRS990/OtherExpenses/Total31154
IRS990/OtherLiabilities/BOY097265
IRS990/OtherLiabilities/EOY0849165
IRS990/OtherRevenueCurrentYear0450230
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0481(A) ADJUSTMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0405226
IRS990/OtherRevenueMisc/TotalRevenueColumn0405226
IRS990/OtherRevenuePriorYear0447475
IRS990/OtherSalariesAndWages/Fundraising020532
IRS990/OtherSalariesAndWages/ManagementAndGeneral0114833
IRS990/OtherSalariesAndWages/ProgramServices091837
IRS990/OtherSalariesAndWages/Total0227202
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06432
IRS990/PayrollTaxes/ManagementAndGeneral06750
IRS990/PayrollTaxes/ProgramServices027272
IRS990/PayrollTaxes/Total040454
IRS990/PensionPlanContributions/Fundraising01055
IRS990/PensionPlanContributions/ManagementAndGeneral03164
IRS990/PensionPlanContributions/ProgramServices010094
IRS990/PensionPlanContributions/Total014313
IRS990/PledgesAndGrantsReceivable/BOY01259666
IRS990/PledgesAndGrantsReceivable/EOY01521056
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY016139
IRS990/PrepaidExpensesDeferredCharges/EOY016320
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1451211
IRS990/ProgramServiceRevenueCY0213118
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICE
IRS990/ProgramServiceRevenue/Description1PUBLICATION REVENUE
IRS990/ProgramServiceRevenuePriorYear0106619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0203640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19478
IRS990/ProgramServiceRevenue/TotalRevenueColumn0203640
IRS990/ProgramServiceRevenue/TotalRevenueColumn19478
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-417848
IRS990/ReconcilationRevenueExpenses054419
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY054419
IRS990/RevenuesLessExpensesPriorYear0242226
IRS990/RoyaltiesRevenue/ExclusionAmount045004
IRS990/RoyaltiesRevenue/TotalRevenueColumn045004
IRS990/SalariesEtcCurrentYear01388186
IRS990/SalariesEtcPriorYear0742299
IRS990/SavingsAndTempCashInvestments/BOY03905318
IRS990/SavingsAndTempCashInvestments/EOY03595338
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01756462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01466140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01307514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02988187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01559515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09077818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0118989
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0132640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0116183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0157502
IRS990ScheduleA/GrossInvestmentIncome509/Total0652451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0213118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0912538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0116396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0191443
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01540114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0118989
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0127137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0132640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0116183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0157502
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0652451
IRS990ScheduleA/InvestmentIncomePercentage00.05780
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03682
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012641
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09914
IRS990ScheduleA/OtherIncome509/Total026237
IRS990ScheduleA/PriorYearSupportPercentage00.94530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93990
IRS990ScheduleA/PublicSupportTotal509010617932
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01969580
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01572759
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02220052
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03104583
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01750958
IRS990ScheduleA/Total509/Total010617932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02088569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01699896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,093,347
Liabilities
$1,090,067
Net assets
$5,003,280
Revenue
-
Expenses
$2,439,376
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.90$8.33$3.46$3.25$0.21
2023Summary only. Only limited summary data is available for this year.$9.12$1.39$7.73$3.88$3.67$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.76$6.83$3.32$3.76$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.50$7.54$5.06$3.22$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$3.06$5.70$3.02$3.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$3.34$5.82$3.67$3.37$0.30
2018Summary only. Only limited summary data is available for this year.$6.95$1.44$5.51$5.22$4.12$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.66$5.35$3.61$3.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.64$5.29$2.88$4.47$1.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.62$6.88$4.67$4.96$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.35$7.16$5.74$5.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.29$6.93$4.60$3.35$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.29$5.86$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.09$5.00$2.44
2011Summary only. Only limited summary data is available for this year.$6.09$1.09$5.00$2.49$2.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.34$5.37$1.87