Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$43,104,607
No earlier filing loaded for comparison.
Net Assets
$43,080,007
No earlier filing loaded for comparison.
Liabilities
$24,600
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$43,071,227
No earlier filing loaded for comparison.
Expenses
$24,600
No earlier filing loaded for comparison.
Net Income
$43,046,627
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $43,071,227
Mission and Program Overview
Mission
The internet society foundation exists to demonstrate and support the positive difference the internet can make to people everywhere. It promotes the development of the internet as a global technical infrastructure, a resource to enrich people's lives, and a force for good in society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $37,984,815 | - |
| Investments Other Securities | - | $4,583,026 | - |
| Savings and Temporary Cash Investments | - | $536,766 | - |
| Total Assets | $0 | $43,104,607 | ▲ $43,104,607 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $24,600 | - |
| Total Liabilities | $0 | $24,600 | ▲ $24,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $43,080,007 | - |
| Total Net Assets Fund Balance | $0 | $43,080,007 | ▲ $43,080,007 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $43,104,607 | ▲ $43,104,607 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,366,530 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Frolio | Interim Director, Secretary | PT | $121,188 | $121,188 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn Brown | Interim Director, CEO |
| Sandra Spector | Interim Director, Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,967,421
- Program Service Revenue
- $0
- Investment Income
- $103,806
- Other Revenue
- $0
- All Other Contributions
- $42,967,421
- Change in Net Assets
- $43,046,627
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $24,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $24,343 | - | $24,343 |
| Other Expenses | - | $257 | - | $257 |
| Total Functional Expenses | $0 | $24,600 | $0 | $24,600 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of the internet society foundation shall be the internet society (the "member").”
Form 990, Part VI, Section A, Line 7A
“The interim board members & officers will serve during the formation and initial operations of the foundation. The subsequent trustees shall be appointed by the member (internet society) in 2018.”
Form 990, Part VI, Section A, Line 7B
“The trustees shall be appointed by the member (internet society). Trustees may be removed with or without cause by the member.”
Form 990, Part VI, Section B, Line 11B
“The internet society foundation's accounting firm prepares and signs the return as paid preparer and delivers the return to the internet society foundation. Prior to filing, the cfo and the ceo of the internet society foundation review the return with the audit committee. A representative of the independent accounting firm's tax team is present to address any questions from the audit committee members. After review, a copy of the return in its final form is sent to each member of the board of trustees prior to filing the return. The ceo or the cfo signs form 8879-eo, the irs e-file signature authorization form, and returns this form to the internet society foundation's accounting firm. The accounting firm then electronically files the return with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, trustees and officers of internet society foundation shall fill out a conflict of interest questionnaire. These completed questionnaires will be reviewed and monitored by the chair of the audit committee, and the results are reported to the board of trustees. The audit committee and the chair of the internet society foundation's board of trustees rely on the trustees and officers to inform them of issues that might arise in the interim period between questionnaire submissions. The chair solicits all trustees to disclose any conflicts with the agenda items for that board meeting. Trustees who report potential conflicts may be required to abstain from any formal decision by the board of trustees, and may be required to retire from any discussion or deliberation. The board of trustees, acting as a body led by the chair, makes the determination of whether a conflict exists and the participation restrictions to be imposed. Whenever there is reason to believe that a potential conflict of interest exists between the internet society foundation and the chair of the board, the potential conflict shall be reported to the board as a whole. The board by majority vote will determine the appropriate response.”
Form 990, Part VI, Section C, Line 19
“All information is available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Internet Society Foundation
- EIN
- 82-3285688
- Phone
- 7034392767
- Address
- 11710 PLAZA AMERICA DRIVE NO 400, RESTON, VA 20190
Signing Officer
- Name
- Sandra Spector
- Title
- Chief Financial Officer
- Phone
- 7034392767
- Signed
- 2018-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathryn C Brown
- Formed
- 2017
- Legal Domicile
- Dc
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Rsm US Llp
- Address
- 9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878
- Preparer
- William E Turco CPA
- Phone
- 3012963600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Isoc and pir are generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, isoc and pir qualify for charitable contribution deductions and have been classified as organizations that are not private foundations. Income which is not related to exempt purposes, less applicable deductions (unrelated business income, is subject to federal and state corporate income taxes. Isoc had no net unrelated business income for the years ended december 31, 2017 and 2016. Pir had net unrealized business income in the amount of $0 and $166,942 on interest income paid by enset to pir during the years ended december 31, 2017 and 2016, respectively. While 501(c)(4)'s such as enset are eligible for tax exempt status, enset has not filed for such status. Internet society asia limited is subject to local country taxes per singapore tax regulations. The subsidiary had no taxable surplus, and as such, had no tax liability at december 31, 2017 and 2016. Management evaluated isoc and pir's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements. Generally, due to the three-year statute of limitations, isoc and pir are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2014.”
Raw XML Appendix400 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/FormationYr | 0 | 2017 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | THE INTERNET SOCIETY FOUNDATION EXISTS TO DEMONSTRATE AND SUPPORT THE POSITIVE DIFFERENCE THE INTERNET CAN MAKE TO PEOPLE EVERYWHERE. IT PROMOTES THE DEVELOPMENT OF THE INTERNET AS A GLOBAL TECHNICAL INFRASTRUCTURE, A RESOURCE TO ENRICH PEOPLE'S LIVES, AND A FORCE FOR GOOD IN SOCIETY. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY CAPACITY BUILDING:INITIATIVES THAT IMPROVE INTERNET ACCESS AND BRIDGE THE DIGITAL OPPORTUNITIES GAP. FUNDING FOR WORK THAT CONTRIBUTES TO INTERNET INFRASTRUCTURE HELPS WITH THE DEVELOPMENT OF SKILLS AND PROVIDES TOOLS TO HELP COMMUNITIES ADVOCATE FOR AN INTERNET THAT BENEFIT EVERYONE. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ISOC AND PIR ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ISOC AND PIR QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS (UNRELATED BUSINESS INCOME, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. ISOC HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. PIR HAD NET UNREALIZED BUSINESS INCOME IN THE AMOUNT OF $0 AND $166,942 ON INTEREST INCOME PAID BY ENSET TO PIR DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, RESPECTIVELY. WHILE 501(C)(4)'S SUCH AS ENSET ARE ELIGIBLE FOR TAX EXEMPT STATUS, ENSET HAS NOT FILED FOR SUCH STATUS. INTERNET SOCIETY ASIA LIMITED IS SUBJECT TO LOCAL COUNTRY TAXES PER SINGAPORE TAX REGULATIONS. THE SUBSIDIARY HAD NO TAXABLE SURPLUS, AND AS SUCH, HAD NO TAX LIABILITY AT DECEMBER 31, 2017 AND 2016. MANAGEMENT EVALUATED ISOC AND PIR'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, DUE TO THE THREE-YEAR STATUTE OF LIMITATIONS, ISOC AND PIR ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | INTERIM DIRECTOR, TREASURER |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | INTERNET SOCIETY FOUNDATION DOES NOT COMPENSATE ANY DIRECTORS AND OFFICERS. ALL DIRECTORS SERVE ON THE ORGANIZATION'S BOARD WITHOUT COMPENSATION. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY A RELATED ORGANIZATION OF THE INTERNET SOCIETY FOUNDATION, INC., INTERNET SOCIETY. THE FOUNDATION RELIES ON ITS RELATED ORGANIZATION'S METHODOLOGY OF DETERMINING COMPENSATION. THE COMPENSATION METHODOLOGY ARE DESCRIBED BELOW. THE INTERNET SOCIETY ENGAGED A COMPENSATION SPECIALIST TO ESTABLISH A COMPREHENSIVE COMPENSATION PROGRAM OF THE COMPANY. THE GOALS WERE TO ESTABLISH INTERNAL COMPENSATION EQUITY, ACHIEVE EXTERNAL EQUITY TO ENSURE FAIR AND COMPETITIVE PAY, TO DEVELOP AN OBJECTIVE MERIT REVIEW PROCESS, AND DEVELOP TOOLS TO MAINTAIN THE COMPENSATION PROGRAM. THE INTERNET SOCIETY DEVELOPED COMPENSATION BENCHMARKS FOR EACH POSITION WITHIN THE ORGANIZATION, USING SEVERAL COMPENSATION STUDIES FOR US BASED EMPLOYEES AND BENCHMARKS FROM MERCER TOWERS WATSON AND BIRCHES GROUP FOR WORLDWIDE EMPLOYEES. THESE BENCHMARKS ARE UPDATED ANNUALLY. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER WAS ESTABLISHED IN A CONTRACT JANUARY 1, 2014. AS PART OF THE CONTRACT PROCESS, AN INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED BY THE INTERNET SOCIETY BOARD OF TRUSTEES TO PROVIDE AN OPINION ON REASONABLENESS OF AND SUPPORTING COMPARABILITY DATA WITH RESPECT TO TOTAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CEO RECEIVES THE BENEFITS AVAILABLE TO OTHER INTERNET SOCIETY EMPLOYEES, INCLUDING A COMPANY CONTRIBUTION TOWARDS A RETIREMENT PLAN. ANNUALLY, THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DRAWS UP ACHIEVEMENT TARGETS FOR THE CEO. THE CEO SUBMITS A SELF-EVALUATION AT YEAREND TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND MAKES A DETERMINATION AS TO THE AMOUNT OF VARIABLE COMPENSATION EARNED. THE COMPENSATION COMMITTEE THEN INSTRUCTS THE INTERNET SOCIETY'S CFO TO PAY THE VARIABLE AWARD BASED ON THE COMMITTEE'S PERFORMANCE ASSESSMENT, LESS APPLICABLE STATUTORY WITHHOLDINGS. THE INTERNET SOCIETY EMPLOYS A GOAL MANAGEMEN PROCESS TO ESTABLISH AND TRACK GOALS FOR ALL MEMBERS OF ITS STAFF. THE INTERNET SOCIETY REVIEWS PERFORMANCE OF ALL EMPLOYEES ON DECEMBER 31. ANNUAL SALARY REVIEWS ARE BASED ON PERFORMANCE EVALUATIONS, COMPENSATION SURVEYS, AND STANDARDS FOR THE INDIVIDUAL COUNTRY OF EMPLOYMENT. THE INTERNET SOCIETY ALSO AWARDS VARIABLE COMPENSATION TO STAFF BASED ON INDIVIDUAL AND CORPORATE PERFORMANCE DURING THE YEAR. THESE AWARDS WERE DETERMINED IN CONSULTATION WITH THE COMPENSATION CONSULTANT, BASED ON RECOMMENDATIONS BY THE CEO, CFO, AND AWARDEES' DIRECT SUPERVISOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART II, COMPENSATION AND BENEFITS |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER OF THE INTERNET SOCIETY FOUNDATION SHALL BE THE INTERNET SOCIETY (THE "MEMBER"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTERIM BOARD MEMBERS & OFFICERS WILL SERVE DURING THE FORMATION AND INITIAL OPERATIONS OF THE FOUNDATION. THE SUBSEQUENT TRUSTEES SHALL BE APPOINTED BY THE MEMBER (INTERNET SOCIETY) IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES SHALL BE APPOINTED BY THE MEMBER (INTERNET SOCIETY). TRUSTEES MAY BE REMOVED WITH OR WITHOUT CAUSE BY THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INTERNET SOCIETY FOUNDATION'S ACCOUNTING FIRM PREPARES AND SIGNS THE RETURN AS PAID PREPARER AND DELIVERS THE RETURN TO THE INTERNET SOCIETY FOUNDATION. PRIOR TO FILING, THE CFO AND THE CEO OF THE INTERNET SOCIETY FOUNDATION REVIEW THE RETURN WITH THE AUDIT COMMITTEE. A REPRESENTATIVE OF THE INDEPENDENT ACCOUNTING FIRM'S TAX TEAM IS PRESENT TO ADDRESS ANY QUESTIONS FROM THE AUDIT COMMITTEE MEMBERS. AFTER REVIEW, A COPY OF THE RETURN IN ITS FINAL FORM IS SENT TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE CEO OR THE CFO SIGNS FORM 8879-EO, THE IRS E-FILE SIGNATURE AUTHORIZATION FORM, AND RETURNS THIS FORM TO THE INTERNET SOCIETY FOUNDATION'S ACCOUNTING FIRM. THE ACCOUNTING FIRM THEN ELECTRONICALLY FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON AN ANNUAL BASIS, TRUSTEES AND OFFICERS OF INTERNET SOCIETY FOUNDATION SHALL FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. THESE COMPLETED QUESTIONNAIRES WILL BE REVIEWED AND MONITORED BY THE CHAIR OF THE AUDIT COMMITTEE, AND THE RESULTS ARE REPORTED TO THE BOARD OF TRUSTEES. THE AUDIT COMMITTEE AND THE CHAIR OF THE INTERNET SOCIETY FOUNDATION'S BOARD OF TRUSTEES RELY ON THE TRUSTEES AND OFFICERS TO INFORM THEM OF ISSUES THAT MIGHT ARISE IN THE INTERIM PERIOD BETWEEN QUESTIONNAIRE SUBMISSIONS. THE CHAIR SOLICITS ALL TRUSTEES TO DISCLOSE ANY CONFLICTS WITH THE AGENDA ITEMS FOR THAT BOARD MEETING. TRUSTEES WHO REPORT POTENTIAL CONFLICTS MAY BE REQUIRED TO ABSTAIN FROM ANY FORMAL DECISION BY THE BOARD OF TRUSTEES, AND MAY BE REQUIRED TO RETIRE FROM ANY DISCUSSION OR DELIBERATION. THE BOARD OF TRUSTEES, ACTING AS A BODY LED BY THE CHAIR, MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND THE PARTICIPATION RESTRICTIONS TO BE IMPOSED. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE INTERNET SOCIETY FOUNDATION AND THE CHAIR OF THE BOARD, THE POTENTIAL CONFLICT SHALL BE REPORTED TO THE BOARD AS A WHOLE. THE BOARD BY MAJORITY VOTE WILL DETERMINE THE APPROPRIATE RESPONSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PROVIDES SUPPORT & VISIBILITY IN THE ASIA-PACIFIC REGION |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 43104607 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43080007 |
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| IRS990/USAddress/ZIPCd | 0 | 20190 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA SPECTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034392767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 823285688 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034392767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11710 PLAZA AMERICA DRIVE NO 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20190 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:24:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9737 WASHINGTONIAN BLVD 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAITHERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20878 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012963600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E TURCO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:39:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $43,104,607
- Liabilities
- $24,600
- Net assets
- $43,080,007
- Revenue
- $43,071,227
- Expenses
- $24,600
- Net income
- $43,046,627