Civic Intelligence

Santa Fe Council on International

990 • Fiscal year 2020 • EIN 85-0196904

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SFCIR.ORG
413 Grant Avenue Ste DSanta Fe, NM 87501

(505) 982-4931

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • NTEE Q • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

84%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$404,647

Up $184,898 (+84%) from 2019

Net Assets

Up

$319,515

Up $145,666 (+84%) from 2019

Liabilities

Up

$85,132

Up $39,232 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$573,633

Up $105,484 (+23%) from 2019

Expenses

Down

$432,214

Down $4,117 (-0.9%) from 2019

Net Income

Up

$141,419

Up $109,601 (+344%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $135,273Liabilities 2010: $2,076Net Assets 2010: $133,1972010Assets 2011: $133,441Liabilities 2011: $1,856Net Assets 2011: $131,5852011Assets 2012: $130,548Liabilities 2012: $2,343Net Assets 2012: $128,2052012Assets 2013: $127,636Liabilities 2013: $2,210Net Assets 2013: $125,4262013Assets 2014: $102,694Liabilities 2014: $2,210Net Assets 2014: $100,4842014Assets 2015: $266,108Liabilities 2015: $7,478Net Assets 2015: $258,6302015Assets 2016: $173,996Liabilities 2016: $9,673Net Assets 2016: $164,3232016Assets 2017: $142,777Liabilities 2017: $7,067Net Assets 2017: $135,7102017Assets 2018: $195,780Liabilities 2018: $57,711Net Assets 2018: $138,0692018Assets 2019: $219,749Liabilities 2019: $45,900Net Assets 2019: $173,8492019Assets 2020: $404,647Liabilities 2020: $85,132Net Assets 2020: $319,5152020Assets 2021: $275,224Liabilities 2021: $15,376Net Assets 2021: $259,8482021Assets 2022: $483,170Liabilities 2022: $23,932Net Assets 2022: $459,2382022Assets 2023: $400,452Liabilities 2023: $66,334Net Assets 2023: $334,1182023Assets 2024: $333,902Liabilities 2024: $14,317Net Assets 2024: $319,5852024

Highlighted filing

2020

Assets$404,647
Liabilities$85,132
Net Assets$319,515
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $186,801Expenses 2010: $191,575Net Income 2010: -$4,7742010Expenses 2011: $223,1432011Expenses 2012: $209,2912012Revenue 2013: $158,008Expenses 2013: $161,123Net Income 2013: -$3,1152013Revenue 2014: $158,664Expenses 2014: $173,248Net Income 2014: -$14,5842014Revenue 2015: $366,370Expenses 2015: $203,263Net Income 2015: $163,1072015Revenue 2016: $161,813Expenses 2016: $256,059Net Income 2016: -$94,2462016Revenue 2017: $224,195Expenses 2017: $254,999Net Income 2017: -$30,8042017Revenue 2018: $363,936Expenses 2018: $360,238Net Income 2018: $3,6982018Revenue 2019: $468,149Expenses 2019: $436,331Net Income 2019: $31,8182019Revenue 2020: $573,633Expenses 2020: $432,214Net Income 2020: $141,4192020Revenue 2021: $406,085Expenses 2021: $470,193Net Income 2021: -$64,1082021Revenue 2022: $597,308Expenses 2022: $551,294Net Income 2022: $46,0142022Revenue 2023: $488,988Expenses 2023: $615,212Net Income 2023: -$126,2242023Revenue 2024: $628,643Expenses 2024: $643,317Net Income 2024: -$14,6742024

Highlighted filing

2020

Revenue$573,633
Expenses$432,214
Net Income$141,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$573,633
Mission and Program Overview

Mission

Education on international issues

To promote the understanding of international issues and cultural affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,540$291,117▲ $207,577
Pledges and Grants Receivable$83,123$48,257▼ $34,866
Investments in Publicly Traded Securities$31,350$35,923▲ $4,573
Accounts Receivable$21,736$29,350▲ $7,614
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$219,749$404,647▲ $184,898
Liabilities
Other Liabilities$14,954$66,139▲ $51,185
Accounts Payable and Accrued Expenses$30,946$18,993▼ $11,953
Total Liabilities$45,900$85,132▲ $39,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,849$266,915▲ $144,066
Net Assets With Donor Restrictions$51,000$52,600▲ $1,600
Total Net Assets Fund Balance$173,849$319,515▲ $145,666
Total Liabilities and Net Assets / Fund Balance$219,749$404,647▲ $184,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$41,332-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,500---$29,500
2019$29,500---$29,500
2018$29,500---$29,500
2017$26,100$3,400--$29,500
2016-$26,100--$26,100
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander CampbellExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Chuck CasePresident
Beth MassaroVice President
Caroline LittleMember at Large
Cathy KinneyMember at Large
Celene Bridgford AddingtonMember at Large
Georges FeghaliMember at Large
Jesse GuillenMember at Large
Jim ClayMember at Large
Mark AsquinoMember at Large
Natalie AgrazMember at Large
Richard SilverMember at Large
Robert PierceMember at Large
Tom JohnsonMember at Large
Vicki HuddlestonMember at Large
T Scott BuntonSecretary
Beth ChirdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,941
Program Service Revenue
$44,372
Investment Income
$572
Other Revenue
$61,748
All Other Contributions
$134,587
Change in Net Assets
$141,419

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 Amount
Other Non Cash Contri Table3$25,500
Other Non Cash Contri Table1$3,000
Other Non Cash Contri Table1$1,055
Total Noncash Contributions5$29,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,642
Other Expenses$155,572
Total Fundraising Expense$59,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,639$28,374$54,448$228,461
Other Employee Benefits$25,100$4,429-$29,529
All Other Expenses$19,233$1,261$938$21,432
Payroll Taxes$15,854$2,798-$18,652
Advertising$16,462--$16,462
Office Expenses$12,405$722$1,913$15,040
Occupancy$9,995$1,764-$11,759
Other Expenses$7,459$214$1,316$8,775
Information Technology$6,412$404$478$7,294
Fees for Services Other$6,249--$6,249
Fees for Services Accounting$3,857$681-$4,538
Insurance$3,274$578-$3,852
Conferences and Meetings$184$32-$216
Total Functional Expenses$331,864$41,257$59,093$432,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,748
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$50,100
Payroll Liabilities$16,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay dues.”

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

“The organizations members have the power to elect members of the governing body; however, they do not have the power to make any governance decisions.”

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

“Form 990 is provided to all members of the board who review the 990 for accuracy and completeness.”

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

“The policy and its application shall be reviewed annually for the information and guidance of directors, committee members, and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make such disclosures as described in the policy.”

Form 990, Part VI, Section C, Line 19

“Available upon request and available on the new mexico attorney generals charitable organizations website.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Council on International
EIN
85-0196904
Phone
5059824931
Address
413 GRANT AVENUE STE D, SANTA FE, NM 87501

Signing Officer

Name
Beth Chirdon
Title
Treasurer
Phone
5059824931
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Chirdon
Formed
1972
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
16

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from the quasi-endowment are intended for use in future operational necessities”

PART X, LINE 2:

“Cir has been classified as an other than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code, although subject to tax on income from unrelated business income. Cir adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. As of december 31, 2016, tax years 2013 through 2015 remain subject to examination as the applicable statutes of limitation remain open.”

Schedule D Part IV

“FURNITURE AND EQUIPMENT”

Raw XML AppendixShowing 400 of 514 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0478
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404
IRS990/InformationTechnologyGrp/ProgramServicesAmt06412
IRS990/InformationTechnologyGrp/TotalAmt07294
IRS990/InsuranceGrp/ManagementAndGeneralAmt0578
IRS990/InsuranceGrp/ProgramServicesAmt03274
IRS990/InsuranceGrp/TotalAmt03852
IRS990/InvestmentIncomeGrp/ExclusionAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035923
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt041332
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046367
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CONNECT NEW MEXICO AND THE WORLD BY ENGAGING AND EDUCATING PEOPLE TO BECOME RESPONSIBLE GLOBAL CITIZENS. WE PROMOTE AN IN-DEPTH UNDERSTANDING OF GLOBALIZATION INCLUDING THE RESPONSIBILITIES OF THE GLOBAL CITIZEN AND U.S.FOREIGN POLICY THROUGH OUR COMMUNITY EDUCATION, HIGH SCHOOL, AND COLLEGE EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173849
IRS990/NetAssetsOrFundBalancesEOYAmt0319515
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0122849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0266915
IRS990/NoncashContributionsAmt046035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01764
IRS990/OccupancyGrp/ProgramServicesAmt09995
IRS990/OccupancyGrp/TotalAmt011759
IRS990/OfficeExpensesGrp/FundraisingAmt01913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OfficeExpensesGrp/ProgramServicesAmt012405
IRS990/OfficeExpensesGrp/TotalAmt015040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029529
IRS990/OtherExpensesGrp/Desc0DUES & CONFERENCES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ProgramServicesAmt032568
IRS990/OtherExpensesGrp/ProgramServicesAmt117589
IRS990/OtherExpensesGrp/ProgramServicesAmt29584
IRS990/OtherExpensesGrp/ProgramServicesAmt37459
IRS990/OtherExpensesGrp/TotalAmt032568
IRS990/OtherExpensesGrp/TotalAmt117589
IRS990/OtherExpensesGrp/TotalAmt29798
IRS990/OtherExpensesGrp/TotalAmt38775
IRS990/OtherLiabilitiesGrp/BOYAmt014954
IRS990/OtherLiabilitiesGrp/EOYAmt066139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02798
IRS990/PayrollTaxesGrp/ProgramServicesAmt015854
IRS990/PayrollTaxesGrp/TotalAmt018652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048257
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH CHIRDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION, LECTURES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044372
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY OF CONGRESS, OPEN WORLD CULTURAL EVENTS, AND CONFERENCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01115
IRS990/PYOtherExpensesAmt0208281
IRS990/PYOtherRevenueAmt044008
IRS990/PYProgramServiceRevenueAmt061104
IRS990/PYRevenuesLessExpensesAmt031818
IRS990/PYSalariesCompEmpBnftPaidAmt0228050
IRS990/PYTotalExpensesAmt0436331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt01743098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743098
IRS990ScheduleA/TotalSupportAmt01761024
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/CYEndwmtFundGrp/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041332
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE QUASI-ENDOWMENT ARE INTENDED FOR USE IN FUTURE OPERATIONAL NECESSITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CIR HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS INCOME. CIR ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF DECEMBER 31, 2016, TAX YEARS 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION AS THE APPLICABLE STATUTES OF LIMITATION REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART IV

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,647
Liabilities
$85,132
Net assets
$319,515
Revenue
$573,633
Expenses
$432,214
Net income
$141,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.14$3.20$6.29$6.43$0.15
2023Summary only. Only limited summary data is available for this year.$4.00$0.66$3.34$4.89$6.15$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.24$4.59$5.97$5.51$0.46
2021Summary only. Only limited summary data is available for this year.$2.75$0.15$2.60$4.06$4.70$0.64
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.85$3.20$5.74$4.32$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.46$1.74$4.68$4.36$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.58$1.38$3.64$3.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$2.24$2.55$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.62$2.56$0.94
2015Summary only. Only limited summary data is available for this year.$2.66$0.07$2.59$3.66$2.03$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$1.59$1.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$1.58$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.87$1.92$0.05