Civic Intelligence

The Maureen and Mike Mansfield Foundation

990 • Fiscal year 2017 • EIN 81-0411708

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Mansfield Library-university Of MTMissoula, MT 59812

(406) 243-2215

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,256,350

Down $3,696,480 (-16%) from 2016

Net Assets

Up

$10,896,686

Up $803,428 (+8.0%) from 2016

Liabilities

Down

$8,359,664

Down $4,499,908 (-35%) from 2016

Revenue

Up

$3,444,978

Up $940,244 (+38%) from 2016

Expenses

Up

$3,275,340

Up $267,650 (+8.9%) from 2016

Net Income

Up

$169,638

Up $672,594 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,551,678Liabilities 2011: $716,398Net Assets 2011: $9,835,2802011Assets 2012: $9,842,614Liabilities 2012: $663,847Net Assets 2012: $9,178,7672012Assets 2013: $10,564,853Liabilities 2013: $890,887Net Assets 2013: $9,673,9662013Assets 2014: $11,509,781Liabilities 2014: $763,519Net Assets 2014: $10,746,2622014Assets 2015: $11,470,310Liabilities 2015: $652,685Net Assets 2015: $10,817,6252015Assets 2016: $22,952,830Liabilities 2016: $12,859,572Net Assets 2016: $10,093,2582016Assets 2017: $19,256,350Liabilities 2017: $8,359,664Net Assets 2017: $10,896,6862017Assets 2018: $12,763,791Liabilities 2018: $1,415,963Net Assets 2018: $11,347,8282018Assets 2019: $19,066,359Liabilities 2019: $7,447,971Net Assets 2019: $11,618,3882019Assets 2020: $18,331,475Liabilities 2020: $6,848,736Net Assets 2020: $11,482,7392020Assets 2021: $17,064,988Liabilities 2021: $2,227,714Net Assets 2021: $14,837,2742021Assets 2022: $18,123,085Liabilities 2022: $5,849,975Net Assets 2022: $12,273,1102022Assets 2023: $21,513,463Liabilities 2023: $8,604,327Net Assets 2023: $12,909,1362023Assets 2024: $19,029,847Liabilities 2024: $5,289,043Net Assets 2024: $13,740,8042024

Highlighted filing

2017

Assets$19,256,350
Liabilities$8,359,664
Net Assets$10,896,686

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,495,6422011Expenses 2012: $3,487,9922012Expenses 2013: $3,101,2682013Revenue 2014: $3,610,662Expenses 2014: $3,361,356Net Income 2014: $249,3062014Revenue 2015: $4,103,055Expenses 2015: $3,182,227Net Income 2015: $920,8282015Revenue 2016: $2,504,734Expenses 2016: $3,007,690Net Income 2016: -$502,9562016Revenue 2017: $3,444,978Expenses 2017: $3,275,340Net Income 2017: $169,6382017Revenue 2018: $3,277,101Expenses 2018: $3,461,516Net Income 2018: -$184,4152018Revenue 2019: $2,833,545Expenses 2019: $3,040,827Net Income 2019: -$207,2822019Revenue 2020: $3,840,532Expenses 2020: $3,102,677Net Income 2020: $737,8552020Revenue 2021: $4,502,562Expenses 2021: $1,923,374Net Income 2021: $2,579,1882021Revenue 2022: $2,819,636Expenses 2022: $3,171,225Net Income 2022: -$351,5892022Revenue 2023: $3,850,908Expenses 2023: $4,656,447Net Income 2023: -$805,5392023Revenue 2024: $3,829,137Expenses 2024: $4,294,679Net Income 2024: -$465,5422024

Highlighted filing

2017

Revenue$3,444,978
Expenses$3,275,340
Net Income$169,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$5,221,771
Mission and Program Overview

Mission

The maureen and mike mansfield foundation is an independent 501(c)3 organization that promotes understanding and cooperation among the nations and peoples of asia and the united states. Maureen and mike mansfield's values, ideals and vision for u.s.-asia relations continue through the foundation's exchanges, dialogues and publications, which create networks among u.s. And asian leaders, explore the underlying issues influencing public policies, and increase awareness about the nations and peoples of asia. The foundation receives support from individuals, corporations and philanthropic organizations. It also provides support to the maureen and mike mansfield center at the university of montana.

Connecting people and ideas to advance mutual interest in u.s.-asia relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,454,290$11,089,765▲ $635,475
Savings and Temporary Cash Investments$372,831$379,840▲ $7,009
Pledges and Grants Receivable$105,039$221,877▲ $116,838
Prepaid Expenses and Deferred Charges$149,083$116,734▼ $32,349
Other Notes and Loans Receivable, Net$61,228$96,996▲ $35,768
Land, Buildings, and Equipment, Net$48,628$35,541▼ $13,087
Cash and Non-Interest-Bearing Accounts$1,741$1,965▲ $224
Total Assets$22,952,830$19,256,350▼ $3,696,480
Other Assets Total$11,759,990$7,313,632▼ $4,446,358
Liabilities
Other Liabilities$11,591,362$7,359,009▼ $4,232,353
Deferred Revenue$754,234$536,202▼ $218,032
Accounts Payable and Accrued Expenses$513,976$464,453▼ $49,523
Total Liabilities$12,859,572$8,359,664▼ $4,499,908
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,986,409$5,986,409→ $0
Temporarily Rstr Net Assets$4,326,420$5,058,899▲ $732,479
Unrestricted Net Assets$-219,571$-148,622▲ $70,949
Total Net Assets Fund Balance$10,093,258$10,896,686▲ $803,428
Total Liabilities and Net Assets / Fund Balance$22,952,830$19,256,350▼ $3,696,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,653$165,960$176,613
Equipment$24,888$139,541$164,429
Other Assets Org$7,287,978--
Other Securities$329,155--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,479,346$96,405▲ $1,316,052$679,978$11,211,825
2015$11,004,756-▼ $91,960$433,450$10,479,346
2014$10,995,022$254,212▲ $297,273$541,751$11,004,756
2013$9,949,561$4,747▲ $1,566,975$526,261$10,995,022
2012$9,349,032-▲ $1,113,573$513,044$9,949,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank S JannuziExecutive DirectorFT$199,701$23,646$223,347
Teruyo KuramotoJapan Program CoordinatorFT$122,624$30,024$152,648
Benjamin SelfDeputy Executive DirectorFT$103,322$2,835$106,157

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,416,897
Program Service Revenue
$460,725
Investment Income
$567,356
Other Revenue
$0
All Other Contributions
$618,920
Change in Net Assets
$169,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,499
Revenue Not Reported on Financial Statements
$732,479
Revenue Not Reported on Form 990
$807,940
Other Revenue Adjustments
$732,479
Total Revenue per Audited Statements
$3,520,439
Total Revenue per Form 990
$3,444,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,986,644
Salaries, Compensation, and Employee Benefits$1,103,733
Grants and Similar Amounts Paid$184,963
Total Fundraising Expense$93,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$523,673$12,716$2,024$538,413
Other Salaries and Wages$271,275$206,755$23,656$501,686
Current Officers, Directors, Trustees, and Key Employees$237,536$94,512$33,760$365,808
Occupancy$136,323$49,445$15,789$201,557
Grants to Domestic Orgs$184,963--$184,963
Fees for Services Other$36,886$124,270-$161,156
Other Employee Benefits$107,451$17,838$9,029$134,318
Conferences and Meetings$65,244$3,451$843$69,538
Office Expenses$26,988$37,962$88$65,038
Pension Plan Contributions$26,163$20,436$4,427$51,026
Payroll Taxes$29,206$17,378$4,311$50,895
Insurance-$15,210-$15,210
Depreciation Depletion$1,164$11,923-$13,087
Other Expenses$1,037$11,964$54$13,055
All Other Expenses$403,727$-395,300-$8,427
Fees for Services Accounting$5,000$2,074-$7,074
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$2,917,183$264,176$93,981$3,275,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,334,519
Expenses per Audited Statements$3,275,340
Total Expenses per Form 990$3,275,340
Expenses Not Reported on Form 990$59,179
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mansfield Center at the University of MontanaMissoula, MTIrc 170(c)(2)(b)General Support for the Mansfield Center Athe University of Montana.$184,963

International Summary

Offices
1
Employees
3
Spending
$962,652

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Asia - TokyoProgram ServicesIMPLEMENT MANSFIELD FELLOWSHIP PROGRAM - NEGOTIATE AND SUPERVISE PLACEMENT OF MANSFIELD FELLOWS IN JAPANESE GOVERNMENT AGENCIES; PROVIDE HOUSING, EDUCATION OF MINOR CHILDREN AND OTHER FORMS OF SUPPORT TO FELLOWS AND THEIR FAMILIES. ASSIST WITH CONFERENCE AND MEETING IMPLEMENTATION IN ASIA (USUALLY KOREA, JAPAN, AND CHINA).13$962,652
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$7,188,562
Deferred Rent$170,447
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The treasurer reviews the 990 tax return and the return is emailed to all board members prior to filing.

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

Board members update their conflict of interest statement annually at the spring board meeting.

Form 990, Part VI, Section B, Line 15

A comparative compensation study is done annually using economic data from federal and private regional sources. The report is submitted to the board's compensation committee, which recommends performance-based raise and bonus parameters to the executive committee. The final recommendations are approved by the board.

Form 990, Part VI, Section C, Line 19

Form 990 tax returns, irs form 1023 and determination letter, governance documents, and financial statements are posted on the organization's website and are available upon request.

Filing and Contact Details

Filer

Filer Name
Maureen & Mike Mansfield Foundation
EIN
81-0411708
Phone
4062432215
Address
MANSFIELD LIBRARY-UNIVERSITY OF MT, MISSOULA, MT 59812

Signing Officer

Name
William Sawyer
Title
Fiscal Affairs Director/secretary
Phone
4062432215
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sawyer
Formed
1986
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
18

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in unrestricted net assets from removal of the maureen and -114,971. Mike mansfield center from financial statements

Form 990 Part XII Line 2C

The board of directors is responsible for oversight of the audit. There have been no changes in the process from prior year.

Financial Statement Notes

PART X, LINE 2:

Income taxes the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue; therefore, no liability for federal income taxes has been recorded.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net change in endowed assets 732,479.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13JAPAN PROGRAM COORDINATOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt05221771
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IRS990/MissionDesc0THE MAUREEN AND MIKE MANSFIELD FOUNDATION IS AN INDEPENDENT 501(C)3 ORGANIZATION THAT PROMOTES UNDERSTANDING AND COOPERATION AMONG THE NATIONS AND PEOPLES OF ASIA AND THE UNITED STATES. MAUREEN AND MIKE MANSFIELD'S VALUES, IDEALS AND VISION FOR U.S.-ASIA RELATIONS CONTINUE THROUGH THE FOUNDATION'S EXCHANGES, DIALOGUES AND PUBLICATIONS, WHICH CREATE NETWORKS AMONG U.S. AND ASIAN LEADERS, EXPLORE THE UNDERLYING ISSUES INFLUENCING PUBLIC POLICIES, AND INCREASE AWARENESS ABOUT THE NATIONS AND PEOPLES OF ASIA. THE FOUNDATION RECEIVES SUPPORT FROM INDIVIDUALS, CORPORATIONS AND PHILANTHROPIC ORGANIZATIONS. IT ALSO PROVIDES SUPPORT TO THE MAUREEN AND MIKE MANSFIELD CENTER AT THE UNIVERSITY OF MONTANA.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0748761
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt049445
IRS990/OccupancyGrp/ProgramServicesAmt0136323
IRS990/OccupancyGrp/TotalAmt0201557
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037962
IRS990/OfficeExpensesGrp/ProgramServicesAmt026988
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07313632
IRS990/OtherChangesInNetAssetsAmt0-114971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134318
IRS990/OtherExpensesGrp/Desc0HOUSING/POST EDUCATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LANGUAGE/AREA STUDIES T
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111964
IRS990/OtherExpensesGrp/ProgramServicesAmt0803627
IRS990/OtherExpensesGrp/ProgramServicesAmt113377
IRS990/OtherExpensesGrp/ProgramServicesAmt243543
IRS990/OtherExpensesGrp/ProgramServicesAmt31037
IRS990/OtherExpensesGrp/TotalAmt0803627
IRS990/OtherExpensesGrp/TotalAmt143919
IRS990/OtherExpensesGrp/TotalAmt243543
IRS990/OtherExpensesGrp/TotalAmt313055
IRS990/OtherLiabilitiesGrp/BOYAmt011591362
IRS990/OtherLiabilitiesGrp/EOYAmt07359009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501686
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061228
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt096996
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017378
IRS990/PayrollTaxesGrp/ProgramServicesAmt029206
IRS990/PayrollTaxesGrp/TotalAmt050895
IRS990/PensionPlanContributionsGrp/FundraisingAmt04427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026163
IRS990/PensionPlanContributionsGrp/TotalAmt051026
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05986409
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05986409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116734
IRS990/PrincipalOfficerNm0WILLIAM SAWYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460595
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01118607
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT TO FORGE STRONGER POLITICAL RELATIONSHIPS AMONG CURRENT AND RISING LEADERS IN WASHINGTON, D.C, AND SEOUL
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0460725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO THE MAUREEN AND MIKE MANSFIELD CENTER AT THE UNIVERSITY OF MONTANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184963
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0184963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02011055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129490
IRS990/PYOtherExpensesAmt01683813
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0364189
IRS990/PYRevenuesLessExpensesAmt0-502956
IRS990/PYSalariesCompEmpBnftPaidAmt01323877
IRS990/PYTotalExpensesAmt03007690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02504734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379840
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02011055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02704677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02716614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02353412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012202655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01386536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01343840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81020
IRS990ScheduleA/PublicSupportPY170Pct00.81340
IRS990ScheduleA/PublicSupportTotal170Amt011018508
IRS990ScheduleA/SubstantialContributorsTotAmt01184147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02416897
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02716614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02353412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012202655
IRS990ScheduleA/TotalSupportAmt013600577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt078442
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt075096
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt073667
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt076120
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0303325
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0313767
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0300385

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$5.29$13.7$3.83$4.29$0.47
2023Detailed filing. Detailed filing data is available for this year.$21.5$8.60$12.9$3.85$4.66$0.81
2022Detailed filing. Detailed filing data is available for this year.$18.1$5.85$12.3$2.82$3.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.1$2.23$14.8$4.50$1.92$2.58
2020Detailed filing. Detailed filing data is available for this year.$18.3$6.85$11.5$3.84$3.10$0.74
2019Detailed filing. Detailed filing data is available for this year.$19.1$7.45$11.6$2.83$3.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$12.8$1.42$11.3$3.28$3.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$19.3$8.36$10.9$3.44$3.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$23.0$12.9$10.1$2.50$3.01$0.50
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.8$4.10$3.18$0.92
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.76$10.7$3.61$3.36$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.89$9.67$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.66$9.18$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.72$9.84$3.50