Civic Intelligence

Isf Advisors Inc

990 • Fiscal year 2022 • EIN 87-1088927

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

1401 K Street NW 900Washington, DC 20005

(202) 987-7700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

96th percentile

$334,685

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$884,818

Up $157,875 (+22%) from 2021

Net Assets

Up

$519,881

Up $136,949 (+36%) from 2021

Liabilities

Up

$364,937

Up $20,926 (+6.1%) from 2021

Revenue

Up

$2,785,565

Up $1,361,854 (+96%) from 2021

Expenses

Up

$2,648,616

Up $1,607,837 (+154%) from 2021

Net Income

Down

$136,949

Down $245,983 (-64%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $726,943Liabilities 2021: $344,011Net Assets 2021: $382,9322021Assets 2022: $884,818Liabilities 2022: $364,937Net Assets 2022: $519,8812022Assets 2023: $1,493,561Liabilities 2023: $400,071Net Assets 2023: $1,093,4902023Assets 2024: $694,034Liabilities 2024: $159,126Net Assets 2024: $534,9082024

Highlighted filing

2022

Assets$884,818
Liabilities$364,937
Net Assets$519,881

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,423,711Expenses 2021: $1,040,779Net Income 2021: $382,9322021Revenue 2022: $2,785,565Expenses 2022: $2,648,616Net Income 2022: $136,9492022Revenue 2023: $4,035,127Expenses 2023: $3,461,518Net Income 2023: $573,6092023Revenue 2024: $2,810,791Expenses 2024: $3,369,373Net Income 2024: -$558,5822024

Highlighted filing

2022

Revenue$2,785,565
Expenses$2,648,616
Net Income$136,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,785,565
Mission and Program Overview

Mission

Isf advisors is the leading strategic and financial advisory group committed to mobilizing capital for a more sustainable, equitable, and productive global food system.

Isf advisors mobilizes capital for a more stable, equitable, and productive global food system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,283$334,545▲ $227,262
Pledges and Grants Receivable$532,773$297,939▼ $234,834
Accounts Receivable$85,370$247,710▲ $162,340
Prepaid Expenses and Deferred Charges$1,517$4,263▲ $2,746
Total Assets$726,943$884,818▲ $157,875
Other Assets Total$0$361▲ $361
Liabilities
Other Liabilities$238,408$290,431▲ $52,023
Accounts Payable and Accrued Expenses$105,603$74,506▼ $31,097
Total Liabilities$344,011$364,937▲ $20,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,932$519,881▲ $136,949
Total Net Assets Fund Balance$382,932$519,881▲ $136,949
Total Liabilities and Net Assets / Fund Balance$726,943$884,818▲ $157,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ZookExecutive DirectorFT$292,578$42,107$334,685
Craig CourtneySenior AdvisorFT$315,978$17,048$333,026
Hayden AldredgeManagerFT$114,085$16,783$130,868

Board Members and Trustees

NameTitle
Thomas CarrollBoard Chair
Darin KingstonBoard Member
Lorenzo BernasconiBoard Member
Miriam CherogonyBoard Member
Elizabeth VanderwoudeCFO/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Samawati Capital Partners LimitedProgram Services, ConsultancyROSHANMAER PL LENANA RD, Nairobi, Ke$258,017
Global Development Incubator KenyaProgram Services, Consultancy109A MUNRO STREET, Auchenflower, As$241,314
Vivian WuProgram Services, ConsultancyRUA DA ROSA 40 3OB SANTIAGO DE COM, A Coruna, Sp$133,294
-Program Services, ConsultancySANLAM TOWER 4TH FL WAIYAKI WAY, Nairobi, Ke$115,242
-Program Services, Consultancy2 BIS RUE DE LA VERRERIE 3D, Paris, Fr$104,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,856
Program Service Revenue
$1,594,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$958,744
Change in Net Assets
$136,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,785,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,785,565
Total Revenue per Form 990
$2,785,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,656,608
Salaries, Compensation, and Employee Benefits$992,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,236,549$132,367-$1,368,916
Other Salaries and Wages$442,694--$442,694
Current Officers, Directors, Trustees, and Key Employees$334,685--$334,685
Travel$190,376--$190,376
Other Employee Benefits$142,252--$142,252
Payroll Taxes$43,291--$43,291
Office Expenses$23,062$19,969-$43,031
Pension Plan Contributions$29,086--$29,086
Fees for Services Legal-$18,822-$18,822
Information Technology-$16,012-$16,012
Occupancy-$10,451-$10,451
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$2,441,995$206,621$0$2,648,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,648,616
Total Expenses per Audited Statements$2,648,616
Total Expenses per Form 990$2,648,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$522,743

International Compliance

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
Sub-saharan AfricaProgram ServicesImplementation of the Isf Program04$522,743
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance Due to Related Party$290,431
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Isf advisors hires an independent cpa firm to prepare the federal form 990. After preparation of the federal form 990, management reviews the draft federal form 990. Once any questions or corrections are addressed, the draft federal form 990 is then distributed to the full board of directors prior to electronically filing with the internal revenue service.

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

A "conflict of interest," arises when a person in a position of authority over an organization, such as an officer, director, or key employee, may benefit. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy. In the event a conflict of interest exists, an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. Then, the chair of the board of directors or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board of directors or committee shall determine whether isf advisors, inc. Can obtain with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15A

In order to determine the officers' compensation, members of the board of directors reviewing comparable data informed by market research and outside counsel as well as various salary surveys. After reviewing the necessary data, members of the board of directors will make a final decision regarding the final compensation amounts for all officers. A compensation survey was last used in 2020.

Form 990, Part VI, Section C, Line 19

Isf advisors makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Isf Advisors Inc
EIN
87-1088927
Phone
2029877700
Address
1401 K STREET NW 900, WASHINGTON, DC 20005

Signing Officer

Name
Elizabeth Vanderwoude
Title
CFO/treasurer
Phone
2029877700
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Vanderwoude
Formed
2021
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,190,323. Management and general expenses 127,419. Fundraising expenses 0. Total expenses 1,317,742. Contractors: program service expenses 41,890. Management and general expenses 4,051. Fundraising expenses 0. Total expenses 45,941. Payroll fees: program service expenses 4,336. Management and general expenses 897. Fundraising expenses 0. Total expenses 5,233.

Financial Statement Notes

PART X, LINE 2:

Isf advisors performed an evaluation of uncertainty in income taxes for the year endeddecember 31, 2022, and determined that there are no matters that would require recognitionin the financial statements or that may have any effect on its tax-exempt status.

Raw XML AppendixShowing 400 of 571 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/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142252
IRS990/OtherLiabilitiesGrp/BOYAmt0238408
IRS990/OtherLiabilitiesGrp/EOYAmt0290431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043291
IRS990/PayrollTaxesGrp/TotalAmt043291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029086
IRS990/PensionPlanContributionsGrp/TotalAmt029086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0532773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04263
IRS990/PrincipalOfficerNm0ELIZABETH VANDERWOUDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01594709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01594709
IRS990/ProgSrvcAccomActy2Grp/Desc0ISF IS PART OF A MULTI-YEAR USAID-FUNDED INITIATIVE TO CONSTRUCT AN AGRICULTURAL TRADE & LOGISTICS CLUSTER (TLC) IN BUSIA, UGANDA. THE TLC, SITUATED BY THE KENYAN BORDER, WILL PROVIDE THE INFRASTRUCTURE NEEDED TO IMPROVE THE QUALITY OF UGANDA'S GRAIN EXPORTS TO INTERNATIONAL STANDARDS. AS THE LEAD TRANSACTION ADVISOR, ISF HAS I) ASSESSED THE FINANCIAL AND COMMERCIAL VIABILITY OF THE PROJECT, II) DESIGNED AND STRUCTURED THE INVESTMENT VEHICLE, AND III) WILL HELP SECURE THE NECESSARY INVESTMENT FOR THE PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0541995
IRS990/ProgSrvcAccomActy3Grp/Desc0ISF IS PART OF AN ALLIANCE WITH TECHNOSERVE AND PARTNERS IN FOOD SOLUTIONS TO PROVIDE CUSTOMIZED ASSISTANCE TO FOOD PROCESSORS IN FIVE COUNTRIES, INCREASING THE VOLUME SUPPLIED BY SMALLHOLDERS, AND DOUBLING THE PROCESSORS' SALE OF NUTRITIOUS FOODS TO VULNERABLE POPULATIONS. ISF'S DEDICATED ACCESS TO FINANCE MANAGER FACILITATES LINKAGES TO APPROPRIATE FORMS OF INVESTMENT FOR PROCESSORS. ISF HAS MOBILIZED OVER $8 MILLION IN FINANCING FOR AGRO-PROCESSORS THAT PRODUCE NUTRITIOUS FOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01223600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01588109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0793985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0382932
IRS990/PYSalariesCompEmpBnftPaidAmt0246794
IRS990/PYTotalExpensesAmt01040779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0232112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS ISF ADVISORS WAS INCORPORATED ON JUNE 4, 2021, A SHORT PERIOD RETURN WAS FILED FOR THE PERIOD ENDED DECEMBER 31, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, COLUMN (E):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02614567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01594709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02614567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02614567
IRS990ScheduleA/TotalSupportAmt02614567
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02648616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02785565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ISF ADVISORS PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDEDDECEMBER 31, 2022, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITIONIN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02648616
IRS990ScheduleD/TotalLiabilityAmt0290431
IRS990ScheduleD/TotalRevenuePerForm990Amt02785565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02785565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02648616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0522743
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IMPLEMENTATION OF THE ISF PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0522743
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PARTS II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0522743
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1315978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL ZOOK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRAIG COURTNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH VANDERWOUDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR ADVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0334685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1333026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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