Civic Intelligence

International Conservation Caucus Foundation

990 • Fiscal year 2022 • EIN 83-0449176

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileINTERNATIONALCONSERVATION.ORG

View Organization Page

1200 Potomac Street NWWashington, DC 20007

(202) 471-4222

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$382,238

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,257,659

Up $1,099,500 (+95%) from 2021

Net Assets

Up

$1,801,511

Up $919,143 (+104%) from 2021

Liabilities

Up

$456,148

Up $180,357 (+65%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$4,299,087

Up $1,667,159 (+63%) from 2021

Expenses

Down

$3,379,944

Down $155,029 (-4.4%) from 2021

Net Income

Up

$919,143

Up $1,822,188 (+202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $112,512Liabilities 2010: $109,484Net Assets 2010: $3,0282010Assets 2011: $266,414Liabilities 2011: $188,911Net Assets 2011: $77,5032011Assets 2012: $26,303Liabilities 2012: $154,309Net Assets 2012: -$128,0062012Assets 2013: $110,146Liabilities 2013: $308,179Net Assets 2013: -$198,0332013Assets 2014: $307,753Liabilities 2014: $457,317Net Assets 2014: -$149,5642014Assets 2015: $463,009Liabilities 2015: $305,959Net Assets 2015: $157,0502015Assets 2016: $153,808Liabilities 2016: $293,542Net Assets 2016: -$139,7342016Assets 2017: $381,080Liabilities 2017: $223,286Net Assets 2017: $157,7942017Assets 2018: $226,294Liabilities 2018: $272,191Net Assets 2018: -$45,8972018Assets 2019: $1,277,594Liabilities 2019: $275,695Net Assets 2019: $1,001,8992019Assets 2020: $2,090,384Liabilities 2020: $304,971Net Assets 2020: $1,785,4132020Assets 2021: $1,158,159Liabilities 2021: $275,791Net Assets 2021: $882,3682021Assets 2022: $2,257,659Liabilities 2022: $456,148Net Assets 2022: $1,801,5112022Assets 2023: $1,735,870Liabilities 2023: $292,575Net Assets 2023: $1,443,2952023Assets 2024: $1,235,736Liabilities 2024: $377,674Net Assets 2024: $858,0622024

Highlighted filing

2022

Assets$2,257,659
Liabilities$456,148
Net Assets$1,801,511
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,082,019Expenses 2010: $1,047,399Net Income 2010: $34,6202010Revenue 2011: $1,373,045Expenses 2011: $1,298,570Net Income 2011: $74,4752011Revenue 2012: $1,425,363Expenses 2012: $1,630,872Net Income 2012: -$205,5092012Revenue 2013: $1,672,567Expenses 2013: $1,742,594Net Income 2013: -$70,0272013Revenue 2014: $1,268,346Expenses 2014: $1,274,862Net Income 2014: -$6,5162014Revenue 2015: $1,512,815Expenses 2015: $1,213,682Net Income 2015: $299,1332015Revenue 2016: $1,093,939Expenses 2016: $1,401,209Net Income 2016: -$307,2702016Revenue 2017: $1,913,452Expenses 2017: $1,615,924Net Income 2017: $297,5282017Revenue 2018: $1,876,069Expenses 2018: $2,079,760Net Income 2018: -$203,6912018Revenue 2019: $3,824,173Expenses 2019: $2,776,377Net Income 2019: $1,047,7962019Revenue 2020: $3,000,029Expenses 2020: $2,216,515Net Income 2020: $783,5142020Revenue 2021: $2,631,928Expenses 2021: $3,534,973Net Income 2021: -$903,0452021Revenue 2022: $4,299,087Expenses 2022: $3,379,944Net Income 2022: $919,1432022Revenue 2023: $2,908,043Expenses 2023: $3,266,259Net Income 2023: -$358,2162023Revenue 2024: $2,648,470Expenses 2024: $3,225,819Net Income 2024: -$577,3492024

Highlighted filing

2022

Revenue$4,299,087
Expenses$3,379,944
Net Income$919,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$4,301,098
Mission and Program Overview

Mission

To advance us leadership in international conservation through public and private partnerships and to develop the next generation of conservation leaders in the us congress

To advance us leadership in international conservation through public and private partnerships and to develop the next generation of conservation leaders in the us congress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$631,840$1,505,304▲ $873,464
Cash and Non-Interest-Bearing Accounts$463,325$568,061▲ $104,736
Intangible Assets-$116,659-
Prepaid Expenses and Deferred Charges$18,480$17,198▼ $1,282
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,158,159$2,257,659▲ $1,099,500
Other Assets Total$44,514$50,437▲ $5,923
Liabilities
Accounts Payable and Accrued Expenses$143,517$339,489▲ $195,972
Other Liabilities$0$116,659▲ $116,659
Unsecured Notes Loans Payable$107,274$0▼ $107,274
Grants Payable$25,000$0▼ $25,000
Total Liabilities$275,791$456,148▲ $180,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$844,958$1,614,530▲ $769,572
Net Assets Without Donor Restrictions$37,410$186,981▲ $149,571
Total Net Assets Fund Balance$882,368$1,801,511▲ $919,143
Total Liabilities and Net Assets / Fund Balance$1,158,159$2,257,659▲ $1,099,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,706$39,706
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B Gantt JrPresidentFT$215,000$60,998$275,998
Susan LylisVice - PresidentFT$139,260$19,626$158,886
Robert MiddlebrooksFinance DirectorPT$26,625$114,713$141,338
Clare FalconeSecretaryPT$28,250$84,850$113,100
Jaime CavelierVice President of Strategic PartnershipPT$23,733$88,267$112,000
Donnell OckerDevelopment DirectorPT$80,000$20,001$100,001
David BarronChairmanPT$56,521$3,517$60,038
Fred BrizziDirector of CommunicationPT$42,117$1,685$43,802

Board Members and Trustees

NameTitle
Honorable John Tanner RetireChairman of US
Honorable Allen BoydDirector
Honorable Connie MackDirector
Honorable Ed RoyceDirector
Vance MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,282,612
Program Service Revenue
$0
Investment Income
$-2,011
Other Revenue
$18,486
All Other Contributions
$3,699,239
Change in Net Assets
$919,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,299,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,299,087
Total Revenue per Form 990
$4,299,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,755,615
Salaries, Compensation, and Employee Benefits$1,094,125
Grants and Similar Amounts Paid$468,200
Total Fundraising Expense$420,286
Professional Fundraising Fees$62,004

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,070$1,263-$527,333
Current Officers, Directors, Trustees, and Key Employees$332,684$90,181$41,400$464,265
Travel$335,641$20,440-$356,081
Grants to Domestic Orgs$245,000--$245,000
Foreign Grants$223,200--$223,200
Fees for Services Other$148,163$23,277-$171,440
Conferences and Meetings$139,476$551-$140,027
Occupancy$86,497$10,797-$97,294
Payroll Taxes$60,179$4,500$2,005$66,684
Fees for Services Professional Fundraising--$62,004$62,004
Payment Travel Entrtnmnt Publicly Ofcl$53,506--$53,506
Insurance$36,927$9,960-$46,887
Other Employee Benefits$22,080--$22,080
Fees for Services Accounting$5,871$8,327-$14,198
Pension Plan Contributions$13,763--$13,763
Office Expenses$5,602$3,007-$8,609
Other Expenses$4,383$712$180$5,275
Interest-$4,138-$4,138
Advertising$2,628--$2,628
Total Functional Expenses$526,236$12$376,701$902,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,379,944
Total Expenses per Audited Statements$3,379,944
Total Expenses per Form 990$3,379,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservation Council of NationsWashington, DC501c3Conservation Support$245,000

International Summary

Offices
0
Employees
15
Spending
$1,108,363

International Compliance

Foreign grant records maintained
No
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
AfricaProgram ServicesConservation Support05$671,829
United KingdomProgram ServicesConservation Support01$223,200
South AsiaProgram ServicesConservation Support05$148,437
South AmericaProgram ServicesConservation Support03$40,160
BahamasProgram ServicesConservation Support01$24,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$116,659
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 an independent cpa firm prepares the form 990 in draft and provides to the iccf president for review. After the iccf president's review, he then provides the draft to the board of directors for review prior to the return being filed.”

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

“Enforcement of conflicts policy board members provide a written statement to the board of directors affirming their understanding and compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Process for top official compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Conservation Caucus
EIN
83-0449176
Phone
2024714222
Address
1200 POTOMAC STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
John B Gantt Jr
Title
President
Phone
2024714222
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Gantt Jr
Formed
2006
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
41

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Katsiaryna Vasiliev
Phone
4107205220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Federal tax returns are subject to audit.”

Raw XML AppendixShowing 400 of 751 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF STRATEGIC PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0108373
IRS990/GrantAmt0468200
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04301098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09960
IRS990/InsuranceGrp/ProgramServicesAmt036927
IRS990/InsuranceGrp/TotalAmt046887
IRS990/IntangibleAssetsGrp/EOYAmt0116659
IRS990/InterestGrp/ManagementAndGeneralAmt04138
IRS990/InterestGrp/TotalAmt04138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039706
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0475000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE US LEADERSHIP IN INTERNATIONAL CONSERVATION THROUGH PUBLIC AND PRIVATE PARTNERSHIPS AND TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS IN THE US CONGRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0882368
IRS990/NetAssetsOrFundBalancesEOYAmt01801511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010797
IRS990/OccupancyGrp/ProgramServicesAmt086497
IRS990/OccupancyGrp/TotalAmt097294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OfficeExpensesGrp/ProgramServicesAmt05602
IRS990/OfficeExpensesGrp/TotalAmt08609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044514
IRS990/OtherAssetsTotalGrp/EOYAmt050437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022080
IRS990/OtherExpensesGrp/Desc0MAILING CAMPAIGN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0314697
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2712
IRS990/OtherExpensesGrp/ProgramServicesAmt0526236
IRS990/OtherExpensesGrp/ProgramServicesAmt16595
IRS990/OtherExpensesGrp/ProgramServicesAmt24383
IRS990/OtherExpensesGrp/TotalAmt0840945
IRS990/OtherExpensesGrp/TotalAmt114587
IRS990/OtherExpensesGrp/TotalAmt25275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0116659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08185
IRS990/OtherRevenueTotalAmt08185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04500
IRS990/PayrollTaxesGrp/ProgramServicesAmt060179
IRS990/PayrollTaxesGrp/TotalAmt066684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013763
IRS990/PensionPlanContributionsGrp/TotalAmt013763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0631840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01505304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017198
IRS990/PrincipalOfficerNm0JOHN B GANTT JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02627702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01019294
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt053506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt053506
IRS990/PYOtherExpensesAmt01668225
IRS990/PYOtherRevenueAmt04226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-903045
IRS990/PYSalariesCompEmpBnftPaidAmt0847454
IRS990/PYTotalExpensesAmt03534973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02631928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0919143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010301
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04282612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02627702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02956438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03810659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02041595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015719006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69870
IRS990ScheduleA/PublicSupportPY170Pct00.74450
IRS990ScheduleA/PublicSupportTotal170Amt010996744
IRS990ScheduleA/SubstantialContributorsTotAmt04722262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04282612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02627702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02956438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03810659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02041595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015719006
IRS990ScheduleA/TotalSupportAmt015739779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt05236
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES: MET WITH VARIOUS ORGANIZATIONS TO DISCUSS POTENTIAL CONGRESSIONAL STRATEGIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05236
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039706
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03379944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04299087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FEDERAL TAX RETURNS ARE SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03379944
IRS990ScheduleD/TotalLiabilityAmt0116659
IRS990ScheduleD/TotalRevenuePerForm990Amt04299087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04299087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03379944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,257,659
Liabilities
$456,148
Net assets
$1,801,511
Revenue
$4,299,087
Expenses
$3,379,944
Net income
$919,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$2.65$3.23$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.29$1.44$2.91$3.27$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.46$1.80$4.30$3.38$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$2.63$3.53$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$3.00$2.22$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$3.82$2.78$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.27$0.05$1.88$2.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.91$1.62$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$1.09$1.40$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.16$1.51$1.21$0.30
2014Summary only. Only limited summary data is available for this year.$0.31$0.46$0.15$1.27$1.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.31$0.20$1.67$1.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.15$0.13$1.43$1.63$0.21
2011Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$1.37$1.30$0.07
2010Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$1.08$1.05$0.03