Civic Intelligence

Fclt Co

990 • Fiscal year 2019 • EIN 81-2936865

Jul 01, 2018 to Jun 30, 2019 • Filed on May 22, 2020

Organization ProfileWWW.FCLTGLOBAL.ORG
31 St James Ave No 880ABoston, MA 02116

(617) 203-6579

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$453,077

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,549,808

Up $17,579 (+0.7%) from 2018

Net Assets

Up

$1,886,643

Up $117,931 (+6.7%) from 2018

Liabilities

Down

$663,165

Down $100,352 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Down

$3,608,805

Down $491,550 (-12%) from 2018

Expenses

Up

$3,490,874

Up $331,599 (+10%) from 2018

Net Income

Down

$117,931

Down $823,149 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $1,087,505Liabilities 2017: $670,706Net Assets 2017: $416,7992017Assets 2018: $2,532,229Liabilities 2018: $763,517Net Assets 2018: $1,768,7122018Assets 2019: $2,549,808Liabilities 2019: $663,165Net Assets 2019: $1,886,6432019Assets 2020: $2,879,132Liabilities 2020: $732,586Net Assets 2020: $2,146,5462020Assets 2021: $4,596,416Liabilities 2021: $1,222,078Net Assets 2021: $3,374,3382021Assets 2022: $5,572,639Liabilities 2022: $1,378,073Net Assets 2022: $4,194,5662022Assets 2023: $6,348,340Liabilities 2023: $1,434,422Net Assets 2023: $4,913,9182023Assets 2024: $7,307,307Liabilities 2024: $2,332,234Net Assets 2024: $4,975,0732024

Highlighted filing

2019

Assets$2,549,808
Liabilities$663,165
Net Assets$1,886,643
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2017: $2,102,500Expenses 2017: $1,685,701Net Income 2017: $416,7992017Revenue 2018: $4,100,355Expenses 2018: $3,159,275Net Income 2018: $941,0802018Revenue 2019: $3,608,805Expenses 2019: $3,490,874Net Income 2019: $117,9312019Revenue 2020: $3,606,051Expenses 2020: $3,346,148Net Income 2020: $259,9032020Revenue 2021: $4,751,109Expenses 2021: $3,497,687Net Income 2021: $1,253,4222021Revenue 2022: $5,143,614Expenses 2022: $4,246,055Net Income 2022: $897,5592022Revenue 2023: $5,522,420Expenses 2023: $4,708,486Net Income 2023: $813,9342023Revenue 2024: $5,143,439Expenses 2024: $5,123,397Net Income 2024: $20,0422024

Highlighted filing

2019

Revenue$3,608,805
Expenses$3,490,874
Net Income$117,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$3,608,805
Mission and Program Overview

Mission

Conducting research, convening business leaders, developing educational resources and actionable recommendations and generating broad awareness of ways in which a longer-term focus can increase innovation, economic growth and future savings.

To encourage a longer-term focus in business and investment decision-making by developing practical tools and approaches to encourage long-term behaviors across the investment value chain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,533,557-
Cash and Non-Interest-Bearing Accounts$2,337,605$630,465▼ $1,707,140
Accounts Receivable$150,000$150,000→ $0
Land, Buildings, and Equipment, Net$10,468$118,629▲ $108,161
Prepaid Expenses and Deferred Charges$26,648$88,220▲ $61,572
Total Assets$2,532,229$2,549,808▲ $17,579
Other Assets Total$7,508$28,937▲ $21,429
Liabilities
Deferred Revenue$448,750$348,832▼ $99,918
Accounts Payable and Accrued Expenses$314,767$286,219▼ $28,548
Other Liabilities$0$28,114▲ $28,114
Total Liabilities$763,517$663,165▼ $100,352
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,712$1,886,643▲ $775,931
Temporarily Rstr Net Assets$658,000$0▼ $658,000
Total Net Assets Fund Balance$1,768,712$1,886,643▲ $117,931
Total Liabilities and Net Assets / Fund Balance$2,532,229$2,549,808▲ $17,579

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,873$15,590$58,463
Equipment$51,862$5,243$57,105
Other Land Buildings$23,894$8,374$32,268
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Keohane WilliamsonPresident and CEOFT$313,077$140,000$453,077
Steve BoxerManaging DirectorFT$208,633$48,940$257,573
Kersten LanesCOOFT$157,576-$157,576
Ariel BabcockDirectorFT$132,214$25,000$157,214
John LeathermanDirectorFT$127,031$24,000$151,031
Bhakti MirchandaniManaging DirectorFT$147,833-$147,833

Board Members and Trustees

NameTitle
Chow-kiat LimDirector
Mark MachinDirector
Mark WeinbergerDirector
Mark WisemanDirector
Paul PolmanDirector
Theresa WhitmarshDirector
Geraldine MatchettDirector (since 1/1/2019)
Howard UngerleiderDirector (since 1/1/2019)
Kevin SneaderDirector (since 1/1/2019)
Leni BoerenDirector (since 1/1/2019)
Peter HarrisonDirector (since 1/1/2019)
Vijay AdvaniDirector (since 1/1/2019)
Andrew LiverisDirector (until 12/31/2018)
Dominic BartonDirector (until 12/31/2018)
Else BosDirector (until 12/31/2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Alison LoatConsultant12 ST RAYMOND HEIGHTS, Toronto, ON M6G 4C2, Ca$221,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,000
Program Service Revenue
$1,115,918
Investment Income
$38,475
Other Revenue
$15,412
Change in Net Assets
$117,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,608,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,735
Total Revenue per Audited Statements
$3,611,540
Total Revenue per Form 990
$3,608,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,462,993
Other Expenses$1,027,881
Total Fundraising Expense$294,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$848,421$138,000$126,746$1,113,167
Other Salaries and Wages$822,431$125,722$99,530$1,047,683
Travel$222,514$3,397$25,101$251,012
Fees for Services Other$202,201$31,289-$233,490
Advertising$161,628$7,714-$169,342
Occupancy$118,912$18,178$14,391$151,481
Payroll Taxes$110,888$16,951$13,420$141,259
Other Employee Benefits$90,700$13,865$10,976$115,541
Fees for Services Accounting-$57,856-$57,856
Office Expenses$26,001$27,553-$53,554
Pension Plan Contributions$35,594$5,441$4,308$45,343
Information Technology$2,935$22,072-$25,007
Depreciation Depletion$3,140$20,833-$23,973
Fees for Services Management$7,538$12,285-$19,823
Fees for Services Legal-$19,016-$19,016
Insurance-$10,606-$10,606
Other Expenses$979$832$0$1,811
Conferences and Meetings$1,315$12-$1,327
Total Functional Expenses$2,660,468$535,934$294,472$3,490,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,493,609
Expenses per Audited Statements$3,490,874
Total Expenses per Form 990$3,490,874
Expenses Not Reported on Form 990$2,735
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,753

International Compliance

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
EuropeProgram ServicesConference00$5,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$28,114
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
No
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 board of directors reviews and approves the irs form 990 at a board meeting prior to filing the form.”

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

“The organization monitors and enforces compliance with the policy throughout the year by communicating on a regular basis with all necessary parties.”

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

“The compensation of the ceo is determined by the board of directors on an annual basis utilizing comparability data. This process is documented contemporaneously. Key employees' compensation is determined and reviewed annually by the ceo.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will send electronically or mail copy of the form 1023 or 990 to the requestor.”

Filing and Contact Details

Filer

Filer Name
Fclt Co
EIN
81-2936865
Phone
6172036579
Address
31 ST JAMES AVE NO 880A, BOSTON, MA 02116
Doing Business As
Fcltglobal

Signing Officer

Name
Sarah Keohane Williamson
Title
President & CEO
Phone
6172036579
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Keohane Williamson
Formed
2016
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A:

“Fclt co. (fclt) human resources are performed by a professional employer organization (peo). The peo files on behalf of fclt. During the 2018 calendar year, fclt issued a total of six forms 1099, while the peo issued a total of eight forms 1099, totaling 14 forms 1099 issued by or on behalf of the organization.”

FORM 990, PART V, LINE 2A:

“Fclt co. (fclt) human resources are performed by a professional employer organization (peo). The peo files on behalf of fclt. During the 2018 calendar year, fclt had 10 employees.”

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified under section 501(c)(3) of the internal revenue code and is generally exempt from federal and state income taxes. The organization follows the fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of june 30, 2019 and 2018. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

Raw XML AppendixShowing 400 of 699 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3ELSE BOS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHOW-KIAT LIM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW LIVERIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MACHIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALDINE MATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL POLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN SNEADER
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD UNGERLEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESA WHITMARSH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH KEOHANE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE BOXER
IRS990/Form990PartVIISectionAGrp/PersonNm17KERSTEN LANES
IRS990/Form990PartVIISectionAGrp/PersonNm18ARIEL BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN LEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20BHAKTI MIRCHANDANI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20147833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (SINCE 1/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (UNTIL 12/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (SINCE 1/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL 12/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (SINCE 1/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL 12/31/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (SINCE 1/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (SINCE 1/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (SINCE 1/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
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IRS990/FormationYr02016
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03608805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022072
IRS990/InformationTechnologyGrp/ProgramServicesAmt02935
IRS990/InformationTechnologyGrp/TotalAmt025007
IRS990/InsuranceGrp/ManagementAndGeneralAmt010606
IRS990/InsuranceGrp/TotalAmt010606
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118629
IRS990/LandBldgEquipCostOrOtherBssAmt0147836
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02439000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCTING RESEARCH, CONVENING BUSINESS LEADERS, DEVELOPING EDUCATIONAL RESOURCES AND ACTIONABLE RECOMMENDATIONS AND GENERATING BROAD AWARENESS OF WAYS IN WHICH A LONGER-TERM FOCUS CAN INCREASE INNOVATION, ECONOMIC GROWTH AND FUTURE SAVINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01768712
IRS990/NetAssetsOrFundBalancesEOYAmt01886643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014391
IRS990/OccupancyGrp/ManagementAndGeneralAmt018178
IRS990/OccupancyGrp/ProgramServicesAmt0118912
IRS990/OccupancyGrp/TotalAmt0151481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027553
IRS990/OfficeExpensesGrp/ProgramServicesAmt026001
IRS990/OfficeExpensesGrp/TotalAmt053554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07508
IRS990/OtherAssetsTotalGrp/EOYAmt028937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115541
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IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1832
IRS990/OtherExpensesGrp/ProgramServicesAmt05271
IRS990/OtherExpensesGrp/ProgramServicesAmt1979
IRS990/OtherExpensesGrp/TotalAmt09583
IRS990/OtherExpensesGrp/TotalAmt11811
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822431
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110888
IRS990/PayrollTaxesGrp/TotalAmt0141259
IRS990/PensionPlanContributionsGrp/FundraisingAmt04308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035594
IRS990/PensionPlanContributionsGrp/TotalAmt045343
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088220
IRS990/PrincipalOfficerNm0SARAH KEOHANE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDING MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03248417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02438
IRS990/PYOtherExpensesAmt01212721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0849500
IRS990/PYRevenuesLessExpensesAmt0941080
IRS990/PYSalariesCompEmpBnftPaidAmt01946554
IRS990/PYTotalExpensesAmt03159275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04100355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,808
Liabilities
$663,165
Net assets
$1,886,643
Revenue
$3,608,805
Expenses
$3,490,874
Net income
$117,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$2.33$4.98$5.14$5.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.35$1.43$4.91$5.52$4.71$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.57$1.38$4.19$5.14$4.25$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.60$1.22$3.37$4.75$3.50$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.73$2.15$3.61$3.35$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.66$1.89$3.61$3.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.76$1.77$4.10$3.16$0.94
2017Summary only. Only limited summary data is available for this year.$1.09$0.67$0.42$2.10$1.69$0.42