Civic Intelligence

Consumer Technology Association Foundation

990 • Fiscal year 2015 • EIN 80-0194042

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.cta.tech/CTA-Foundation
1919 South Eads StreetArlington, VA 22202

(703) 907-7600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,506,453

Up $157,784 (+6.7%) from 2014

Net Assets

Up

$2,385,970

Up $146,772 (+6.6%) from 2014

Liabilities

Up

$120,483

Up $11,012 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Down

$1,153,483

Down $99,776 (-8.0%) from 2014

Expenses

Up

$935,846

Up $25,297 (+2.8%) from 2014

Net Income

Down

$217,637

Down $125,073 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,004,431Liabilities 2010: $9,582Net Assets 2010: $994,8492010Assets 2011: $887,623Liabilities 2011: $18,500Net Assets 2011: $869,1232011Assets 2012: $1,569,713Liabilities 2012: $89,815Net Assets 2012: $1,479,8982012Assets 2013: $2,038,575Liabilities 2013: $97,341Net Assets 2013: $1,941,2342013Assets 2014: $2,348,669Liabilities 2014: $109,471Net Assets 2014: $2,239,1982014Assets 2015: $2,506,453Liabilities 2015: $120,483Net Assets 2015: $2,385,9702015Assets 2016: $2,803,387Liabilities 2016: $107,604Net Assets 2016: $2,695,7832016Assets 2017: $3,923,631Liabilities 2017: $126,981Net Assets 2017: $3,796,6502017Assets 2018: $3,888,795Liabilities 2018: $303,333Net Assets 2018: $3,585,4622018Assets 2019: $4,518,015Liabilities 2019: $310,284Net Assets 2019: $4,207,7312019Assets 2020: $4,628,531Liabilities 2020: $143,312Net Assets 2020: $4,485,2192020Assets 2021: $5,207,921Liabilities 2021: $505,040Net Assets 2021: $4,702,8812021Assets 2022: $4,441,284Liabilities 2022: $322,930Net Assets 2022: $4,118,3542022Assets 2023: $4,775,734Liabilities 2023: $303,370Net Assets 2023: $4,472,3642023Assets 2024: $5,621,505Liabilities 2024: $961,238Net Assets 2024: $4,660,2672024

Highlighted filing

2015

Assets$2,506,453
Liabilities$120,483
Net Assets$2,385,970
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $13,6742010Expenses 2011: $78,5232011Expenses 2012: $498,8802012Revenue 2013: $1,210,038Expenses 2013: $813,623Net Income 2013: $396,4152013Revenue 2014: $1,253,259Expenses 2014: $910,549Net Income 2014: $342,7102014Revenue 2015: $1,153,483Expenses 2015: $935,846Net Income 2015: $217,6372015Revenue 2016: $1,244,922Expenses 2016: $967,481Net Income 2016: $277,4412016Revenue 2017: $2,110,655Expenses 2017: $1,009,788Net Income 2017: $1,100,8672017Revenue 2018: $1,387,860Expenses 2018: $1,288,209Net Income 2018: $99,6512018Revenue 2019: $1,533,487Expenses 2019: $1,253,151Net Income 2019: $280,3362019Revenue 2020: $1,223,038Expenses 2020: $1,211,604Net Income 2020: $11,4342020Revenue 2021: $1,146,978Expenses 2021: $920,665Net Income 2021: $226,3132021Revenue 2022: $1,020,773Expenses 2022: $1,103,131Net Income 2022: -$82,3582022Revenue 2023: $1,132,453Expenses 2023: $1,062,285Net Income 2023: $70,1682023Revenue 2024: $1,614,335Expenses 2024: $1,520,791Net Income 2024: $93,5442024

Highlighted filing

2015

Revenue$1,153,483
Expenses$935,846
Net Income$217,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,935,184
Mission and Program Overview

Mission

The foundation is focused on strategic support of programs to impact these communities and has launched its first series of grants in 2012. It also serves facilitate dialog between industry, consumers, government, advocacy groups, and other key stakeholders around important issues.

The CTA Foundation's mission is to link seniors and people with disabilities with technologies to enhance their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,335,298$1,750,368▲ $415,070
Savings and Temporary Cash Investments$1,011,950$635,006▼ $376,944
Cash and Non-Interest-Bearing Accounts$-7,147$117,501▲ $124,648
Land, Buildings, and Equipment, Net$4,519--
Prepaid Expenses and Deferred Charges$2,901$2,334▼ $567
Accounts Receivable$1,148$1,244▲ $96
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,348,669$2,506,453▲ $157,784
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$94,102$94,922▲ $820
Accounts Payable and Accrued Expenses$15,369$25,561▲ $10,192
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,471$120,483▲ $11,012
Net Assets / Fund Balance
Unrestricted Net Assets$2,239,198$2,385,970▲ $146,772
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,239,198$2,385,970▲ $146,772
Total Liabilities and Net Assets / Fund Balance$2,348,669$2,506,453▲ $157,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,075$18,075
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve Ewellexecutive directorFT$141,463$43,590$185,053

Board Members and Trustees

NameTitle
Larry RichensteinChairman
John ShalamChairman Emeritus
John GodfreyVice Chairman
Adrienne BiddingsTrustee
Bruce BorensteinTrustee
David RodarteTrustee
George StepancichTrustee
Henry ChiarelliTrustee
Jim MaultTrustee
John TaylorTrustee
Julie KearneyTrustee
Loyd IveyTrustee
Paul SabbahTrustee
Robert HeiblimTrustee
Robin RaskinTrustee
Skip WestTrustee
Laurie LutzTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,515
Program Service Revenue
$0
Investment Income
$95,221
Other Revenue
$1,747
All Other Contributions
$31,515
Change in Net Assets
$217,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,473
Revenue Not Reported on Financial Statements
$10
Revenue Not Reported on Form 990
$-70,865
Total Revenue per Audited Statements
$1,082,608
Total Revenue per Form 990
$1,153,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$572,000
Salaries, Compensation, and Employee Benefits$213,713
Other Expenses$150,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$572,000--$572,000
Other Salaries and Wages-$177,395-$177,395
Fees for Services Other-$48,822-$48,822
Advertising-$48,488-$48,488
Travel-$19,044-$19,044
Other Employee Benefits-$18,276-$18,276
Fees for Services Legal-$12,876-$12,876
Payroll Taxes-$9,413-$9,413
Pension Plan Contributions-$8,629-$8,629
Conferences and Meetings-$4,560-$4,560
Depreciation Depletion-$4,519-$4,519
Information Technology-$4,187-$4,187
Office Expenses-$4,004-$4,004
Other Expenses-$2,023-$2,023
Fees for Services Accounting-$1,600-$1,600
Fees for Service Investment Mgmnt Fees-$10-$10
Total Functional Expenses$572,000$363,846$0$935,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$935,846
Expenses per Audited Statements$935,836
Total Expenses per Audited Statements$935,836
Expenses Not Reported on Financial Statements$10
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Selfhelp Community ServicesNew York, NY501(c)(3)Grant$200,000
Older Adults Technology Services IncBrooklyn, NY501(c)(3)Grant$90,000
Gallaudet UniversityWashington, DC501(c)(3)Grant$50,000
Lighthouse InternationalNew York, NY501(c)(3)Grant$45,000
American Foundation for the BlindNew York, NY501(c)(3)Grant$35,000
Music & MemoryMineola, NY501(c)(3)Grant$35,000
Easter Seals of Greater Houston IncBellaire, TX501(c)(3)Grant$25,000
OASIS InstituteSt Louis, MO501(c)(3)Grant$25,000
San Diego Futures FoundationSan Diego, CA501(c)(3)Grant$25,000
Blind Center of NevadaLas Vegas, NV501(c)(3)Contribution$10,000
Easter Seals NevadaLas Vegas, NV501(c)(3)Contribution$10,000
National Academy of SciencesWashington, DC501(c)(3)Contribution$10,000
Northern Virginia Resource Center for Deaf and HarFairfax, VA501(c)(3)Contribution$6,000
World Institute on DisabilityBerkeley, CA501(c)(3)Contribution$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cta$94,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4:

“In 2015, the Bylaws were amended for the organization's name change.”

Form 990, Part VI, Section B, Line 11:

“Members of the Consumer Technology Association's finance department, including the coo/cfo as well as the ceo, review the 990 prior to filing.”

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

“Each new CTA Foundation director shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each director shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the director is involved that he or she believes could contribute to a conflict of interest.”

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

“The CEO, COO/CFO, and the compensation committee from CTA meet to set compensation for key employees. The supporting organization (CTA) makes a recommendation to the Executive Committee.”

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

“the Supporting Organization (CTA) Makes a recommendation to the executive committee.”

Form 990, Part VI, Section C, Line 19:

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Consumer Technology Association Foundation
EIN
80-0194042
In Care Of
% GLENDA MACMULLIN
Phone
7039077600
Address
1919 South Eads Street, Arlington, VA 22202
Doing Business As
CTA Foundation

Signing Officer

Name
Laurie Lutz
Title
Treasurer/Secretary
Phone
7039077600
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Richenstein
Formed
2008
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change in the process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS Form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. The Organization believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2012. However, the Organization is still open to examinations by tax authorities from fiscal year 2012 forward. For the years ended December 31, 2015 and 2014, there were no interest or penalties recorded in the consolidated statements of activities.”

Raw XML AppendixShowing 400 of 815 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025561
IRS990/AccountsReceivableGrp/BOYAmt01148
IRS990/AccountsReceivableGrp/EOYAmt01244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The CTA Foundation's mission is to link seniors and people with disabilities with technologies to enhance their lives.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048488
IRS990/AdvertisingGrp/TotalAmt048488
IRS990/AllOtherContributionsAmt031515
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLENDA MACMULLIN
IRS990/BooksInCareOfDetail/PhoneNum07039077600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 SOUTH EADS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-7147
IRS990/CashNonInterestBearingGrp/EOYAmt0117501
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04560
IRS990/ConferencesMeetingsGrp/TotalAmt04560
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01056515
IRS990/CYGrantsAndSimilarPaidAmt0572000
IRS990/CYInvestmentIncomeAmt095221
IRS990/CYOtherExpensesAmt0150133
IRS990/CYOtherRevenueAmt01747
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0217637
IRS990/CYSalariesCompEmpBnftPaidAmt0213713
IRS990/CYTotalExpensesAmt0935846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01153483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04519
IRS990/DepreciationDepletionGrp/TotalAmt04519
IRS990/Desc0Support innovative solutions assisting seniors through use of technology.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CTA Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0375000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012876
IRS990/FeesForServicesLegalGrp/TotalAmt012876
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048822
IRS990/FeesForServicesOtherGrp/TotalAmt048822
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723910
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY RICHENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SHALAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIENNE BIDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY CHIARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT HEIBLIM
IRS990/Form990PartVIISectionAGrp/PersonNm8LOYD IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM MAULT
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID RODARTE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SABBAH
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE STEPANCICH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16SKIP WEST
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE EWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9297293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17executive director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt014610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0375000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0572000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0572000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01796311
IRS990/GrossReceiptsAmt02935184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04187
IRS990/InformationTechnologyGrp/TotalAmt04187
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt080611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080611
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01335298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01750368
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04519
IRS990/LandBldgEquipCostOrOtherBssAmt018075
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01781701
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS FOCUSED ON STRATEGIC SUPPORT OF PROGRAMS TO IMPACT THESE COMMUNITIES AND HAS LAUNCHED ITS FIRST SERIES OF GRANTS IN 2012. IT ALSO SERVES TO FACILITATE DIALOG BETWEEN INDUSTRY, CONSUMERS, GOVERNMENT, ADVOCACY GROUPS, AND OTHER KEY STAKEHOLDERS AROUND IMPORTANT ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02239198
IRS990/NetAssetsOrFundBalancesEOYAmt02385970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04004
IRS990/OfficeExpensesGrp/TotalAmt04004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018276
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OtherExpensesGrp/TotalAmt02023
IRS990/OtherLiabilitiesGrp/BOYAmt094102
IRS990/OtherLiabilitiesGrp/EOYAmt094922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01747
IRS990/OtherRevenueTotalAmt01747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177395
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09413
IRS990/PayrollTaxesGrp/TotalAmt09413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08629
IRS990/PensionPlanContributionsGrp/TotalAmt08629
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02334
IRS990/PrincipalOfficerNm0Larry Richenstein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support innovative solutions assisting people with disabilities through use of technology.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01160718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0567000
IRS990/PYInvestmentIncomeAmt092541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144882
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0342710
IRS990/PYSalariesCompEmpBnftPaidAmt0198667
IRS990/PYTotalExpensesAmt0910549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01025000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,506,453
Liabilities
$120,483
Net assets
$2,385,970
Revenue
$1,153,483
Expenses
$935,846
Net income
$217,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.96$4.66$1.61$1.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.30$4.47$1.13$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.32$4.12$1.02$1.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.51$4.70$1.15$0.92$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.14$4.49$1.22$1.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.31$4.21$1.53$1.25$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.59$1.39$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.13$3.80$2.11$1.01$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.11$2.70$1.24$0.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$1.15$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.24$1.25$0.91$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$1.21$0.81$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.48$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.01