Civic Intelligence

Security Council Report Inc.

990 • Fiscal year 2014 • EIN 86-1133337

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization ProfileSECURITYCOUNCILREPORT.ORG

View Organization Page

885 second avenueNew York, NY 10017

(212) 759-6327

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$221,863

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,413,574

Up $888,051 (+58%) from 2013

Net Assets

Up

$2,232,272

Up $919,130 (+70%) from 2013

Liabilities

Down

$181,302

Down $31,079 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$3,728,613

Up $1,587,492 (+74%) from 2013

Expenses

Up

$2,809,483

Up $157,651 (+5.9%) from 2013

Net Income

Up

$919,130

Up $1,429,841 (+280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,480,044Liabilities 2010: $75,968Net Assets 2010: $1,404,0762010Assets 2011: $3,013,043Liabilities 2011: $245,322Net Assets 2011: $2,767,7212011Assets 2012: $2,000,649Liabilities 2012: $176,796Net Assets 2012: $1,823,8532012Assets 2013: $1,525,523Liabilities 2013: $212,381Net Assets 2013: $1,313,1422013Assets 2014: $2,413,574Liabilities 2014: $181,302Net Assets 2014: $2,232,2722014Assets 2015: $1,940,367Liabilities 2015: $143,317Net Assets 2015: $1,797,0502015Assets 2016: $882,205Liabilities 2016: $124,476Net Assets 2016: $757,7292016Assets 2017: $1,699,529Liabilities 2017: $116,365Net Assets 2017: $1,583,1642017Assets 2018: $1,421,364Liabilities 2018: $264,521Net Assets 2018: $1,156,8432018Assets 2019: $2,661,826Liabilities 2019: $300,610Net Assets 2019: $2,361,2162019Assets 2020: $2,357,616Liabilities 2020: $600,360Net Assets 2020: $1,757,2562020Assets 2021: $2,448,475Liabilities 2021: $328,548Net Assets 2021: $2,119,9272021Assets 2022: $3,617,308Liabilities 2022: $1,389,732Net Assets 2022: $2,227,5762022Assets 2023: $3,135,633Liabilities 2023: $1,139,347Net Assets 2023: $1,996,2862023Assets 2024: $1,894,205Liabilities 2024: $654,342Net Assets 2024: $1,239,8632024

Highlighted filing

2014

Assets$2,413,574
Liabilities$181,302
Net Assets$2,232,272
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,699,7642010Expenses 2011: $3,116,6062011Expenses 2012: $2,740,4552012Revenue 2013: $2,141,121Expenses 2013: $2,651,832Net Income 2013: -$510,7112013Revenue 2014: $3,728,613Expenses 2014: $2,809,483Net Income 2014: $919,1302014Revenue 2015: $2,098,855Expenses 2015: $2,534,077Net Income 2015: -$435,2222015Revenue 2016: $1,593,239Expenses 2016: $2,632,560Net Income 2016: -$1,039,3212016Revenue 2017: $3,316,900Expenses 2017: $2,485,882Net Income 2017: $831,0182017Revenue 2018: $2,127,958Expenses 2018: $2,554,279Net Income 2018: -$426,3212018Revenue 2019: $3,805,488Expenses 2019: $2,575,956Net Income 2019: $1,229,5322019Revenue 2020: $1,938,989Expenses 2020: $2,542,949Net Income 2020: -$603,9602020Revenue 2021: $3,033,079Expenses 2021: $2,670,408Net Income 2021: $362,6712021Revenue 2022: $2,616,815Expenses 2022: $2,502,166Net Income 2022: $114,6492022Revenue 2023: $2,595,848Expenses 2023: $2,827,138Net Income 2023: -$231,2902023Revenue 2024: $1,956,018Expenses 2024: $2,712,441Net Income 2024: -$756,4232024

Highlighted filing

2014

Revenue$3,728,613
Expenses$2,809,483
Net Income$919,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,728,613
Mission and Program Overview

Mission

Security council report was established to provide timely, accurate, and objective information and analysis on the activities of the united nations security council. This information and analysis is provided for the benefit of member states of the united nations, particularly the ten elected members of the security council, but also the wider united nations membership, the united nations secretariat, and the public.

Security council report was established to provide timely, accurate and objective information and analysis on the activities of the united nations security council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$273,123$1,646,368▲ $1,373,245
Cash and Non-Interest-Bearing Accounts$1,052,943$0▼ $1,052,943
Savings and Temporary Cash Investments$48,818$620,958▲ $572,140
Prepaid Expenses and Deferred Charges$19,895$15,504▼ $4,391
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,525,523$2,413,574▲ $888,051
Other Assets Total$130,744$130,744→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,743$120,457▼ $24,286
Deferred Revenue$67,638$60,845▼ $6,793
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$212,381$181,302▼ $31,079
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,123$1,715,814▲ $1,402,691
Unrestricted Net Assets$1,000,019$516,458▼ $483,561
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,313,142$2,232,272▲ $919,130
Total Liabilities and Net Assets / Fund Balance$1,525,523$2,413,574▲ $888,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130,744--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruno Stagno UgarteExec. Director - Until 8/2014FT$221,863$221,863
Joanna WeschlerDirector of Research & Deputy E.d.FT$178,953$178,953
Shamala a Kandiah ThompsonSenior Research AnalystFT$120,040$120,040
Amanda RobertsSenior Research AnalystFT$105,640$105,640

Board Members and Trustees

NameTitle
Barry LowenkronChairman
Gier O PedersenBoard Member
Joshua MintzBoard Member
Paul BrestBoard Member
Paul SegerBoard Member
Abdallah Al-mouallimiBoard Memeber
Guillermo E RishchynskiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,768,771
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-40,165
All Other Contributions
$2,109,210
Change in Net Assets
$919,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,728,613
Total Revenue per Audited Statements
$3,728,613
Total Revenue per Form 990
$3,728,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,613,031
Other Expenses$1,196,452
Total Fundraising Expense$57,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,957$61,676$26,493$1,057,126
Occupancy$325,257$20,696$10,662$356,615
Current Officers, Directors, Trustees, and Key Employees$277,942$17,691$7,599$303,232
Fees for Services Other$68,868$172,895-$241,763
Other Employee Benefits$140,830$8,964$3,851$153,645
Payroll Taxes$90,768$5,778$2,482$99,028
Information Technology$59,361$3,407$1,755$64,523
Fees for Services Accounting-$34,000-$34,000
Travel$31,725--$31,725
Office Expenses$23,742$1,201$619$25,562
Insurance$14,703$1,279-$15,982
Fees for Services Legal-$14,703-$14,703
Other Expenses$22,173$8,023$990$8,023
Conferences and Meetings-$3,292$3,291$6,583
Total Functional Expenses$2,395,940$355,801$57,742$2,809,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,809,483
Total Expenses per Audited Statements$2,809,483
Total Expenses per Form 990$2,809,483
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Security Council Report Inc
EIN
86-1133337
In Care Of
% AMANDA ROBERTS
Phone
2127596327
Address
885 second avenue, NEW YORK, NY 10017

Signing Officer

Name
Guillermo Rishchynski
Title
Treasurer
Phone
2127596327
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Martin
Formed
2004
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2129498700
Supplemental Narrative

Additional Explanations

Governance, Management and Disclosures

“Part vi - section b - line 11b management of scr and the audit committee review the form 990 prepared by the independent auditors. After review and when all edits and corrections are made, the form 990 is filed electronically. Subsequent to filing the form 990 it is then shared with the entire board. Part vi - section b - line 12c the conflict of interest policy is distributed at the annual general meeting of the board and all board members sign an annual conflict of interest declaration. Part vi - section b - line 15 executive compensation policy: scr's process for determining executive compensation is governed by the board of directors who uses comparable data from a third party and compare it to like organziations. Part vi - section c - line 19 governing documents and financial statements are available upon request. Form 8868 application for extension of time to file an exempt organization return was filed.”

Financial Statement Notes

Fin 48 Footnote (income Taxes)

“SCR follows the provisions of the Financial Accounting Standard's Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Because of SCR's general tax-exempt status, the adoption of ASC Topic 740 has not had, and is not expected to have, a material impact on SCR's financial statements.”

Raw XML AppendixShowing 400 of 543 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/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03728613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03407
IRS990/InformationTechnologyGrp/ProgramServicesAmt059361
IRS990/InformationTechnologyGrp/TotalAmt064523
IRS990/InsuranceGrp/ManagementAndGeneralAmt01279
IRS990/InsuranceGrp/ProgramServicesAmt014703
IRS990/InsuranceGrp/TotalAmt015982
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECURITY COUNCIL REPORT WAS ESTABLISHED TO PROVIDE TIMELY, ACCURATE, AND OBJECTIVE INFORMATION AND ANALYSIS ON THE ACTIVITIES OF THE UNITED NATIONS SECURITY COUNCIL. THIS INFORMATION AND ANALYSIS IS PROVIDED FOR THE BENEFIT OF MEMBER STATES OF THE UNITED NATIONS, PARTICULARLY THE TEN ELECTED MEMBERS OF THE SECURITY COUNCIL, BUT ALSO THE WIDER UNITED NATIONS MEMBERSHIP, THE UNITED NATIONS SECRETARIAT, AND THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01313142
IRS990/NetAssetsOrFundBalancesEOYAmt02232272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010662
IRS990/OccupancyGrp/ManagementAndGeneralAmt020696
IRS990/OccupancyGrp/ProgramServicesAmt0325257
IRS990/OccupancyGrp/TotalAmt0356615
IRS990/OfficeExpensesGrp/FundraisingAmt0619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OfficeExpensesGrp/ProgramServicesAmt023742
IRS990/OfficeExpensesGrp/TotalAmt025562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130744
IRS990/OtherAssetsTotalGrp/EOYAmt0130744
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153645
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1PUBLISHING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28023
IRS990/OtherExpensesGrp/ProgramServicesAmt067883
IRS990/OtherExpensesGrp/ProgramServicesAmt1303731
IRS990/OtherExpensesGrp/ProgramServicesAmt222173
IRS990/OtherExpensesGrp/TotalAmt068158
IRS990/OtherExpensesGrp/TotalAmt1303731
IRS990/OtherExpensesGrp/TotalAmt225084
IRS990/OtherExpensesGrp/TotalAmt38023
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS ON EXCHANGE RATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-40165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-40165
IRS990/OtherRevenueTotalAmt0-40165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968957
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057126
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05778
IRS990/PayrollTaxesGrp/ProgramServicesAmt090768
IRS990/PayrollTaxesGrp/TotalAmt099028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01646368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015504
IRS990/PrincipalOfficerNm0IAN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02151326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01070786
IRS990/PYOtherRevenueAmt0-10266
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-510711
IRS990/PYSalariesCompEmpBnftPaidAmt01581046
IRS990/PYTotalExpensesAmt02651832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02141121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0919130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03768771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02151326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01787292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04476770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01949996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014134155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-40165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-10266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-44873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64673
IRS990ScheduleA/PublicSupportPY170Pct00.70696
IRS990ScheduleA/PublicSupportTotal170Amt09117288
IRS990ScheduleA/SubstantialContributorsTotAmt05016867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03768771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02151326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01787292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04476770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01949996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014134155
IRS990ScheduleA/TotalSupportAmt014097612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02809483
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130744

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,413,574
Liabilities
$181,302
Net assets
$2,232,272
Revenue
$3,728,613
Expenses
$2,809,483
Net income
$919,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.65$1.24$1.96$2.71$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.14$2.00$2.60$2.83$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.39$2.23$2.62$2.50$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.33$2.12$3.03$2.67$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.60$1.76$1.94$2.54$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.30$2.36$3.81$2.58$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.26$1.16$2.13$2.55$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.12$1.58$3.32$2.49$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.76$1.59$2.63$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.14$1.80$2.10$2.53$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.18$2.23$3.73$2.81$0.92
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.21$1.31$2.14$2.65$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.18$1.82$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.25$2.77$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$2.70