Civic Intelligence

Priorities USA Foundation

990 • Fiscal year 2017 • EIN 82-0675521

Feb 23, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1150 18th St NW No 750Washington, DC 20036

(202) 796-1130

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

$3,001,402

No earlier filing loaded for comparison.

Net Assets

$2,586,894

No earlier filing loaded for comparison.

Liabilities

$414,508

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

$6,404,462

No earlier filing loaded for comparison.

Expenses

$3,817,568

No earlier filing loaded for comparison.

Net Income

$2,586,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $3,001,402Liabilities 2017: $414,508Net Assets 2017: $2,586,8942017Assets 2018: $2,257,429Liabilities 2018: $437,897Net Assets 2018: $1,819,5322018Assets 2019: $4,076,884Liabilities 2019: $1,022,415Net Assets 2019: $3,054,4692019Assets 2020: $1,862,155Liabilities 2020: $16,000Net Assets 2020: $1,846,1552020Assets 2021: $8,844,972Liabilities 2021: $53,423Net Assets 2021: $8,791,5492021Assets 2022: $6,887,962Liabilities 2022: $655,287Net Assets 2022: $6,232,6752022Assets 2023: $8,501,789Liabilities 2023: $180,544Net Assets 2023: $8,321,2452023Assets 2024: $8,049,960Liabilities 2024: $1,122Net Assets 2024: $8,048,8382024

Highlighted filing

2017

Assets$3,001,402
Liabilities$414,508
Net Assets$2,586,894
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2017: $6,404,462Expenses 2017: $3,817,568Net Income 2017: $2,586,8942017Revenue 2018: $5,585,207Expenses 2018: $6,352,569Net Income 2018: -$767,3622018Revenue 2019: $8,929,000Expenses 2019: $7,694,063Net Income 2019: $1,234,9372019Revenue 2020: $8,169,524Expenses 2020: $9,377,838Net Income 2020: -$1,208,3142020Revenue 2021: $9,040,179Expenses 2021: $2,094,785Net Income 2021: $6,945,3942021Revenue 2022: $10,381,176Expenses 2022: $12,940,050Net Income 2022: -$2,558,8742022Revenue 2023: $9,087,906Expenses 2023: $6,999,336Net Income 2023: $2,088,5702023Revenue 2024: $18,858,667Expenses 2024: $19,131,074Net Income 2024: -$272,4072024

Highlighted filing

2017

Revenue$6,404,462
Expenses$3,817,568
Net Income$2,586,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 23, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,404,462
Mission and Program Overview

Mission

Priorities usa foundation (the "foundation") was established to fund pending and future litigation to protect full access to the ballot and create district boundaries that restore and protect the voting strength of all u.s. Citizens consistent with state (see schedule o) and federal law, as well as educate the public on issues of national importance.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,001,402-
Total Assets$0$3,001,402▲ $3,001,402
Liabilities
Accounts Payable and Accrued Expenses-$414,508-
Total Liabilities$0$414,508▲ $414,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,354,985-
Unrestricted Net Assets-$231,909-
Total Net Assets Fund Balance$0$2,586,894▲ $2,586,894
Total Liabilities and Net Assets / Fund Balance$0$3,001,402▲ $3,001,402
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Patrick MchughPresident & Exec. Director (see Sch. O)
Minyon MooreBoard Member
Jill ShesolCFO (see Schedule O)
Jason KanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins CoieLitigation Services700 13TH ST NW SUITE 600, Washington, DC 20005$2,407,682
Bully Pulpit InteractiveMedia Buying1140 CONNECTICUT AVE NW SUITE 800, Washington, DC 20036$508,500
Revenue and Support

Revenue Composition

Contributions and Grants
$6,404,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,404,462
Change in Net Assets
$2,586,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,044,462Fair Market Value (FMV)
Total Noncash Contributions2$1,044,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,404,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,404,462
Total Revenue per Form 990
$6,404,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,561,113
Salaries, Compensation, and Employee Benefits$206,455
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$17,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$2,751,789$1,564-$2,753,353
Advertising$603,500--$603,500
Other Salaries and Wages$109,137$34,451$7,288$150,876
Fees for Services Other$57,927$2,345$4$60,276
Grants to Domestic Orgs$50,000--$50,000
Current Officers, Directors, Trustees, and Key Employees$19,768$7,551$5,627$32,946
Insurance$15,400$9,915$371$25,686
Occupancy$14,966$6,827$143$21,936
Information Technology$9,846$2,931$974$13,751
Payroll Taxes$9,552$3,108$949$13,609
Office Expenses$8,404$2,660$933$11,997
Other Employee Benefits$6,359$2,011$529$8,899
Fees for Services Accounting-$7,000-$7,000
Travel$1,493$593$82$2,168
Other Expenses$956$33$37$1,026
All Other Expenses$560$20$22$602
Pension Plan Contributions$88$28$9$125
Total Functional Expenses$3,719,154$81,229$17,185$3,817,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,817,568
Total Expenses per Audited Statements$3,817,568
Total Expenses per Form 990$3,817,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Venture FundWashington, DC501(c)(3)America Votes$50,000
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
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
No
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 A, Line 8B

“The organization has no separate committees with the authority to act on behalf of the governing body.”

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

“The form 990 was prepared by the outside accountants and reviewed by legal counsel. A complete copy of the 990 was provided to the full board prior to filing with the irs.”

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

“Directors and officers are required to disclose to the board any financial interest in which the officer or director directly or indirectly has a conflict of interest. Officers, directors and key employees are also required to sign a conflict of interest policy annually. Any person or entity that is a party to a transaction under consideration by the board (interested director or officer) is required to abstain from voting on the transaction. Form 990, part vi, section b, line 13: the organization is in the process of implementing a written whistleblower policy. Form 990, part vi, section b, line 14: the organization is in the process of implementing a written document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Part vii, section a does not report any compensation for patrick mchugh and jill shesol because their w-2s were issued by priorities usa, an organization that does not meet the definition of a "related organization" as defined in the form 990 glossary. Priorities usa foundation reimburses priorities usa for allocable time that employees spend on foundation business. Patrick and jill's allocable share of compensation that the foundation reimbursed is reflected below: patrick mchugh $22,738 salary and $581 benefits jill shesol $9,095 salary and $532 benefits”

Filing and Contact Details

Filer

Filer Name
Priorities USA Foundation
EIN
82-0675521
Phone
2027961130
Address
1150 18TH ST NW NO 750, WASHINGTON, DC 20036

Signing Officer

Name
Patrick Mchugh
Title
Executive Director
Phone
2027961130
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mchugh
Formed
2017
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the period february 23, 2017 (inception) to december 31, 2017, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 404 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2017 COLUMN INCLUDES A SHORT PERIOD (02/23/17-12/31/17).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06404462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06404462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05416995
IRS990ScheduleA/SubstantialContributorsTotAmt0987467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06404462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06404462
IRS990ScheduleA/TotalSupportAmt06404462
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03817568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06404462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PERIOD FEBRUARY 23, 2017 (INCEPTION) TO DECEMBER 31, 2017, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03817568
IRS990ScheduleD/TotalRevenuePerForm990Amt06404462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06404462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03817568
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AMERICA VOTES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW VENTURE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0205806345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 CONNECTICUT AVE NW 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTS REGARDING THE USE OF GRANT FUNDS FROM THE GRANTEE BY REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01044462
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY LEGAL COUNSEL. A COMPLETE COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST IN WHICH THE OFFICER OR DIRECTOR DIRECTLY OR INDIRECTLY HAS A CONFLICT OF INTEREST. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ALSO REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY PERSON OR ENTITY THAT IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD (INTERESTED DIRECTOR OR OFFICER) IS REQUIRED TO ABSTAIN FROM VOTING ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A WRITTEN WHISTLEBLOWER POLICY. FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VII, SECTION A DOES NOT REPORT ANY COMPENSATION FOR PATRICK MCHUGH AND JILL SHESOL BECAUSE THEIR W-2S WERE ISSUED BY PRIORITIES USA, AN ORGANIZATION THAT DOES NOT MEET THE DEFINITION OF A "RELATED ORGANIZATION" AS DEFINED IN THE FORM 990 GLOSSARY. PRIORITIES USA FOUNDATION REIMBURSES PRIORITIES USA FOR ALLOCABLE TIME THAT EMPLOYEES SPEND ON FOUNDATION BUSINESS. PATRICK AND JILL'S ALLOCABLE SHARE OF COMPENSATION THAT THE FOUNDATION REIMBURSED IS REFLECTED BELOW: PATRICK MCHUGH $22,738 SALARY AND $581 BENEFITS JILL SHESOL $9,095 SALARY AND $532 BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/StatesWhereCopyOfReturnIsFldCd6MD
IRS990/StatesWhereCopyOfReturnIsFldCd7MI
IRS990/StatesWhereCopyOfReturnIsFldCd8NY
IRS990/StatesWhereCopyOfReturnIsFldCd9PA
IRS990/StatesWhereCopyOfReturnIsFldCd10VA
IRS990/StatesWhereCopyOfReturnIsFldCd11WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02354985
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt03001402
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03001402
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06404462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03719154
IRS990/TotalFunctionalExpensesGrp/TotalAmt03817568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0414508
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0414508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02586894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03719154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06404462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03001402
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt082
IRS990/TravelGrp/ManagementAndGeneralAmt0593
IRS990/TravelGrp/ProgramServicesAmt01493
IRS990/TravelGrp/TotalAmt02168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 18TH ST NW NO 750
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027961130
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIORITIES USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIO
ReturnHeader/Filer/EIN0820675521
ReturnHeader/Filer/PhoneNum02027961130
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 18TH ST NW NO 750
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FA38BE9C690C82C721A5060F87FC7588CB81F81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A3C55BF24B1806910A48BBED2088CF63F9165DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.231.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:00:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/ReturnTs02018-11-14T14:00:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,001,402
Liabilities
$414,508
Net assets
$2,586,894
Revenue
$6,404,462
Expenses
$3,817,568
Net income
$2,586,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$18.9$19.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.50$0.18$8.32$9.09$7.00$2.09
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.66$6.23$10.4$12.9$2.56
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.05$8.79$9.04$2.09$6.95
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$8.17$9.38$1.21
2019Detailed filing. Detailed filing data is available for this year.$4.08$1.02$3.05$8.93$7.69$1.23
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$5.59$6.35$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.41$2.59$6.40$3.82$2.59