Civic Intelligence

More in Common Inc.

990 • Fiscal year 2021 • EIN 82-3043917

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

115 Broadway-7th FLNew York, NY 10006

(603) 724-8705

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$165,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

26%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,541,159

Down $17,115 (-0.7%) from 2020

Net Assets

Up

$2,102,993

Up $65,289 (+3.2%) from 2020

Liabilities

Down

$438,166

Down $82,404 (-16%) from 2020

Revenue

Up

$3,578,737

Up $740,747 (+26%) from 2020

Expenses

Down

$3,513,448

Down $203,643 (-5.5%) from 2020

Net Income

Up

$65,289

Up $944,390 (+107%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $200,000Liabilities 2017: $200,000Net Assets 2017: $02017Assets 2018: $1,490,234Liabilities 2018: $1,189,440Net Assets 2018: $300,7942018Assets 2019: $4,416,969Liabilities 2019: $1,500,164Net Assets 2019: $2,916,8052019Assets 2020: $2,558,274Liabilities 2020: $520,570Net Assets 2020: $2,037,7042020Assets 2021: $2,541,159Liabilities 2021: $438,166Net Assets 2021: $2,102,9932021Assets 2022: $4,767,010Liabilities 2022: $710,478Net Assets 2022: $4,056,5322022Assets 2023: $1,628,727Liabilities 2023: $47,665Net Assets 2023: $1,581,0622023Assets 2024: $3,069,055Liabilities 2024: $235,083Net Assets 2024: $2,833,9722024

Highlighted filing

2021

Assets$2,541,159
Liabilities$438,166
Net Assets$2,102,993

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2017: $200,000Expenses 2017: $200,000Net Income 2017: $02017Revenue 2018: $1,520,000Expenses 2018: $1,219,206Net Income 2018: $300,7942018Revenue 2019: $4,153,006Expenses 2019: $1,536,995Net Income 2019: $2,616,0112019Revenue 2020: $2,837,990Expenses 2020: $3,717,091Net Income 2020: -$879,1012020Revenue 2021: $3,578,737Expenses 2021: $3,513,448Net Income 2021: $65,2892021Revenue 2022: $4,582,659Expenses 2022: $3,575,094Net Income 2022: $1,007,5652022Revenue 2023: $2,639,643Expenses 2023: $5,115,113Net Income 2023: -$2,475,4702023Revenue 2024: $4,714,364Expenses 2024: $3,461,454Net Income 2024: $1,252,9102024

Highlighted filing

2021

Revenue$3,578,737
Expenses$3,513,448
Net Income$65,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,578,737
Mission and Program Overview

Mission

To help create communities that are safer, more resilient, and more enjoyable places to live, both for long-time residents and for newcomers, and to counter current threats to such communities from economic insecurity, dear of terrorism, and cultural and demographic changes.

To protect democratic societies from the threats of polarization and social division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,556,774$2,368,280▲ $811,506
Pledges and Grants Receivable$1,000,000$90,000▼ $910,000
Land, Buildings, and Equipment, Net$0$59,304▲ $59,304
Prepaid Expenses and Deferred Charges$0$17,775▲ $17,775
Accounts Receivable$1,500$5,800▲ $4,300
Total Assets$2,558,274$2,541,159▼ $17,115
Liabilities
Other Liabilities$483,750$0▼ $483,750
Deferred Revenue$0$400,170▲ $400,170
Accounts Payable and Accrued Expenses$36,820$37,996▲ $1,176
Total Liabilities$520,570$438,166▼ $82,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,704$2,102,993▲ $1,065,289
Net Assets With Donor Restrictions$1,000,000$0▼ $1,000,000
Total Net Assets Fund Balance$2,037,704$2,102,993▲ $65,289
Total Liabilities and Net Assets / Fund Balance$2,558,274$2,541,159▼ $17,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,304-$59,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mathieu LefevreTreasurerPT-$148,750$148,750
Daniel ValloneExec Director/secretaryFT$120,526$20,713$141,239
Stephen HawkinsResearch DirectorFT$119,262$8,874$128,136

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Baubo Studio LLCCreative Services139 HANCOCK STREET APARTMENT 2, Brooklyn, NY 11216, Uk$191,420
Yougov America INCPolling Services999 MAIN STREET SUITE 101, Redwood City, CA 94063, Uk$167,239
Future Cfo LtdAccounting Service-$154,460
Moonshot CveDigital Advertising-$133,750
Revenue and Support

Revenue Composition

Contributions and Grants
$3,091,900
Program Service Revenue
$485,894
Investment Income
$0
Other Revenue
$943
All Other Contributions
$3,091,900
Change in Net Assets
$65,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,578,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,578,737
Total Revenue per Form 990
$3,578,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,598
Grants and Similar Amounts Paid$1,300,000
Salaries, Compensation, and Employee Benefits$865,850
Total Fundraising Expense$186,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,300,000--$1,300,000
Fees for Services Other$853,734$50,938-$904,672
Other Salaries and Wages$400,211$67,182$50,619$518,012
Other Employee Benefits$111,373$23,572$17,450$152,395
Current Officers, Directors, Trustees, and Key Employees$46,609$48,021$46,609$141,239
Fees for Services Accounting-$91,173-$91,173
Payroll Taxes$37,014$9,586$7,604$54,204
Occupancy-$30,946-$30,946
Office Expenses$4,880$19,262-$24,142
Travel$14,164--$14,164
Information Technology-$2,300-$2,300
Other Expenses$7,110$2,087$64,270$2,087
Insurance-$1,857-$1,857
All Other Expenses$767--$767
Advertising$29--$29
Total Functional Expenses$2,979,972$346,924$186,552$3,513,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,513,448
Total Expenses per Audited Statements$3,513,448
Total Expenses per Form 990$3,513,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,300,000

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients in Region-00$1,300,000
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
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

More in common uk is the sole member of the filing organization with the power to elect and remove members of the governing body.

Form 990, Part VI, Section A, Line 7A

All members of the board shall be appointed by the more in common uk governing body.

Form 990, Part VI, Section A, Line 7B

All members of the board can be removed by the more in common uk governing body.

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

The president and executive director review the form 990 before filing.

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

In connection with any actual or possible conflict of interest, an interested person (trustee, principal officer, member of a committee with governing board delegated powers) must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all other material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation was warranted by circumstances, the governing board or committee determines the person has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Each trustee, principal officer, member of a committee with governing board delegated powers, and key employee shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands mic is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements and conflicts of interest policy are available upon written request to 115 broadway-7th fl, new york, ny 10006.

Filing and Contact Details

Filer

Filer Name
More in Common Inc
EIN
82-3043917
Phone
6037248705
Address
115 BROADWAY-7TH FL, NEW YORK, NY 10006

Signing Officer

Name
Daniel Vallone
Title
Executive Dir./secretary
Phone
6037248705
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore R Johnson
Formed
2017
Legal Domicile
De
Voting Board Members
9
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Steven J Eller
Phone
2017129800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 0. Management and general expenses 37,923. Fundraising expenses 0. Total expenses 37,923. Payroll processing: program service expenses 0. Management and general expenses 13,015. Fundraising expenses 0. Total expenses 13,015. Consultants: program service expenses 853,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 853,734.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. The organization is no longer subject to examinations by applicable taxing jurisdictions for periods prior to 2018.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESEARCH DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03578737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02300
IRS990/InformationTechnologyGrp/TotalAmt02300
IRS990/InsuranceGrp/ManagementAndGeneralAmt01857
IRS990/InsuranceGrp/TotalAmt01857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059304
IRS990/LandBldgEquipCostOrOtherBssAmt059304
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CREATE COMMUNITIES THAT ARE SAFER, MORE RESILIENT, AND MORE ENJOYABLE PLACES TO LIVE, BOTH FOR LONG-TIME RESIDENTS AND FOR NEWCOMERS, AND TO COUNTER CURRENT THREATS TO SUCH COMMUNITIES FROM ECONOMIC INSECURITY, FEAR OF TERRORISM, AND CULTURAL AND DEMOGRAPHIC CHANGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02037704
IRS990/NetAssetsOrFundBalancesEOYAmt02102993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01037704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02102993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030946
IRS990/OccupancyGrp/TotalAmt030946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019262
IRS990/OfficeExpensesGrp/ProgramServicesAmt04880
IRS990/OfficeExpensesGrp/TotalAmt024142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152395
IRS990/OtherExpensesGrp/Desc0RESEARCH AND REPORTS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/Desc3EXCHANGE RATE LOSS
IRS990/OtherExpensesGrp/FundraisingAmt064270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02087
IRS990/OtherExpensesGrp/ProgramServicesAmt0204081
IRS990/OtherExpensesGrp/ProgramServicesAmt17110
IRS990/OtherExpensesGrp/TotalAmt0204081
IRS990/OtherExpensesGrp/TotalAmt164270
IRS990/OtherExpensesGrp/TotalAmt27110
IRS990/OtherExpensesGrp/TotalAmt32087
IRS990/OtherLiabilitiesGrp/BOYAmt0483750
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0943
IRS990/OtherRevenueTotalAmt0943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09586
IRS990/PayrollTaxesGrp/ProgramServicesAmt037014
IRS990/PayrollTaxesGrp/TotalAmt054204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017775
IRS990/PrincipalOfficerNm0THEODORE R JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485894
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS EDUCATION AND RESEARCH - RESEARCH TO UNDERSTAND ISSUES OF IDENTITY AND BELONGING IN WESTERN DEMOCRACIES, AND TO BETTER UNDERSTAND WHAT CAN BE DONE TO REDUCE POLARIZATION. RESEARCHERS HAVE ALSO PUBLISHED PAPERS ON POLARIZATION IN WESTERN DEMOCRACIES AND CONDUCTED BRIEFINGS FOR A RANGE OF AUDIENCES INCLUDING CIVIL SOCIETY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929374
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARENESS EDUCATION AND RESEARCH - RESEARCH TO UNDERSTAND ISSUES OF IDENTITY IN THE AMERICAN SOUTH, TO BETTER UNDERSTAND WAYS TO BRING PEOPLE TOGETHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092938
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02770490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01368003
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01783412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067500
IRS990/PYRevenuesLessExpensesAmt0-879101
IRS990/PYSalariesCompEmpBnftPaidAmt0565676
IRS990/PYTotalExpensesAmt03717091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02837990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485894
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03091900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02770490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04144674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01520000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011727064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0553394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03850153
IRS990ScheduleA/SubstantialContributorsTotAmt07876911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03091900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02770490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04144674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01520000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011727064
IRS990ScheduleA/TotalSupportAmt011736339
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt059304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03513448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03578737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059304
IRS990ScheduleD/TotalExpensesPerForm990Amt03513448
IRS990ScheduleD/TotalRevenuePerForm990Amt03578737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03578737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03513448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01300000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01300000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT UPCOMING OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

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