Civic Intelligence

Discovery Institute

990 • Fiscal year 2012 • EIN 91-1521697

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.DISCOVERY.ORG

View Organization Page

208 Columbia St98104
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,352,232

Up $182,823 (+4.4%) from 2011

Net Assets

Up

$4,310,525

Up $184,442 (+4.5%) from 2011

Liabilities

Down

$41,707

Down $1,619 (-3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,818,768

Down $23,266 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,382,849Liabilities 2010: $71,210Net Assets 2010: $3,311,6392010Assets 2011: $4,169,409Liabilities 2011: $43,326Net Assets 2011: $4,126,0832011Assets 2012: $4,352,232Liabilities 2012: $41,707Net Assets 2012: $4,310,5252012Assets 2013: $3,428,628Liabilities 2013: $65,677Net Assets 2013: $3,362,9512013Assets 2014: $3,629,183Liabilities 2014: $46,492Net Assets 2014: $3,582,6912014Assets 2015: $5,022,393Liabilities 2015: $82,349Net Assets 2015: $4,940,0442015Assets 2016: $5,351,550Liabilities 2016: $44,534Net Assets 2016: $5,307,0162016Assets 2017: $5,052,972Liabilities 2017: $48,829Net Assets 2017: $5,004,1432017Assets 2018: $6,938,771Liabilities 2018: $43,832Net Assets 2018: $6,894,9392018Assets 2019: $7,719,373Liabilities 2019: $51,989Net Assets 2019: $7,667,3842019Assets 2020: $11,143,661Liabilities 2020: $44,175Net Assets 2020: $11,099,4862020Assets 2021: $11,437,135Liabilities 2021: $99,024Net Assets 2021: $11,338,1112021Assets 2022: $11,431,910Liabilities 2022: $810,782Net Assets 2022: $10,621,1282022Assets 2023: $11,739,895Liabilities 2023: $724,068Net Assets 2023: $11,015,8272023Assets 2024: $10,129,488Liabilities 2024: $484,623Net Assets 2024: $9,644,8652024

Highlighted filing

2012

Assets$4,352,232
Liabilities$41,707
Net Assets$4,310,525
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,323,149Expenses 2010: $4,425,565Net Income 2010: -$102,4162010Expenses 2011: $4,842,0342011Expenses 2012: $4,818,7682012Revenue 2013: $4,074,669Expenses 2013: $4,981,381Net Income 2013: -$906,7122013Revenue 2014: $4,828,431Expenses 2014: $4,577,829Net Income 2014: $250,6022014Revenue 2015: $5,928,826Expenses 2015: $4,235,611Net Income 2015: $1,693,2152015Revenue 2016: $5,677,952Expenses 2016: $5,325,118Net Income 2016: $352,8342016Revenue 2017: $5,583,550Expenses 2017: $5,886,423Net Income 2017: -$302,8732017Revenue 2018: $8,193,998Expenses 2018: $6,303,202Net Income 2018: $1,890,7962018Revenue 2019: $7,637,803Expenses 2019: $6,865,358Net Income 2019: $772,4452019Revenue 2020: $9,291,981Expenses 2020: $5,859,879Net Income 2020: $3,432,1022020Revenue 2021: $11,706,535Expenses 2021: $11,467,910Net Income 2021: $238,6252021Revenue 2022: $10,099,775Expenses 2022: $10,816,758Net Income 2022: -$716,9832022Revenue 2023: $10,240,771Expenses 2023: $9,846,072Net Income 2023: $394,6992023Revenue 2024: $11,832,816Expenses 2024: $13,203,778Net Income 2024: -$1,370,9622024

Highlighted filing

2012

Revenue-
Expenses$4,818,768
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$5,112,202
Mission and Program Overview

Mission

To advance a culture of purpose, creativity, and innovation in a diverse set of fields. This mission is achieved through education, research, and analysis of local, regional, national, and international issues.

Major Activities

Activity 2
Development of a balanced, seamless, and expanded transportation system between washington, oregon, and british columbia through public private partnerships and innovative financing.
Activity 3
Production of public service reports, legislative testimony, articles, public conferences and debates, plus media coverage and the institute's own publications in the field of technology.
Filing and Contact Details

Filer

EIN
91-1521697
Raw XML AppendixShowing 400 of 697 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043326
IRS990/AccountsPayableAccruedExpenses/EOY041707
IRS990/AccountsReceivable/BOY025615
IRS990/AccountsReceivable/EOY025889
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DEVELOPMENT OF A BALANCED, SEAMLESS, AND EXPANDED TRANSPORTATION SYSTEM BETWEEN WASHINGTON, OREGON, AND BRITISH COLUMBIA THROUGH PUBLIC PRIVATE PARTNERSHIPS AND INNOVATIVE FINANCING.
IRS990/Activity2/Expense0461873
IRS990/Activity3/Description0PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF TECHNOLOGY.
IRS990/Activity3/Expense0336727
IRS990/Activity3/Grants0120000
IRS990/ActivityOrMissionDescription0TO PROMOTE THOUGHTFUL ANALYSIS AND EFFECTIVE ACTION ON LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES.
IRS990/ActivityOther/Description0PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF INTERNATIONAL RELATIONS, RELIGION, AND OTHER TOPICS.
IRS990/ActivityOther/Expense0183681
IRS990/ActivityOther/Grants010000
IRS990/AddressPrincipalOfficerUS/AddressLine10208 COLUMBIA ST
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098104
IRS990/Advertising/ManagementAndGeneral014203
IRS990/Advertising/ProgramServices0113966
IRS990/Advertising/Total0128169
IRS990/AllOtherContributions04691661
IRS990/AllOtherExpenses/ManagementAndGeneral0-464452
IRS990/AllOtherExpenses/ProgramServices0540137
IRS990/AllOtherExpenses/Total075685
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02300364
IRS990/CashNonInterestBearing/EOY02411730
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0165540
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0171312
IRS990/CompCurrentOfficersDirectors/ProgramServices0471548
IRS990/CompCurrentOfficersDirectors/Total0808400
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1014 RUE CHANOINESSE
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0PARIS
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0FR
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode075004
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState0PORTE PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10291A MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GREAT BARRINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001230
IRS990/ContractorCompensation/Compensation0120000
IRS990/ContractorCompensation/Compensation1100782
IRS990/ContractorCompensation/DescriptionOfServices0RESEARCH
IRS990/ContractorCompensation/DescriptionOfServices1RESEARCH
IRS990/ContractorCompensation/NameOfContractor/NamePerson0GEORGE GILDER
IRS990/ContractorCompensation/NameOfContractor/NamePerson1DAVID BERLINSKI
IRS990/ContributionsGrantsCurrentYear04964321
IRS990/ContributionsGrantsPriorYear05433226
IRS990/CostOfGoodsSold010856
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral044646
IRS990/DepreciationDepletion/ProgramServices025090
IRS990/DepreciationDepletion/Total069736
IRS990/DescribedIn501C30true
IRS990/Description0PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF SCIENCE AND CULTURE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03218867
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral038254
IRS990/FeesForServicesAccounting/ProgramServices016575
IRS990/FeesForServicesAccounting/Total054829
IRS990/FeesForServicesLegal/ManagementAndGeneral01040
IRS990/FeesForServicesLegal/ProgramServices05315
IRS990/FeesForServicesLegal/Total06355
IRS990/FeesForServicesOther/ManagementAndGeneral03750
IRS990/FeesForServicesOther/ProgramServices0109101
IRS990/FeesForServicesOther/Total0112851
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices075000
IRS990/ForeignGrants/Total075000
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10HOWARD AHMANSON
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11MARIANA PARKS
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12BYRON NUTLEY
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN MEYER
IRS990/Form990PartVIISectionA/NamePerson1BRUCE CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson2CHUCK BARBO
IRS990/Form990PartVIISectionA/NamePerson3SLADE GORTON
IRS990/Form990PartVIISectionA/NamePerson4RICHARD R GREILING
IRS990/Form990PartVIISectionA/NamePerson5BRYAN MISTELE
IRS990/Form990PartVIISectionA/NamePerson6JAMES SPADY
IRS990/Form990PartVIISectionA/NamePerson7RAYMOND J WALDMANN
IRS990/Form990PartVIISectionA/NamePerson8SKIP GILLILAND
IRS990/Form990PartVIISectionA/NamePerson9STEVEN BURI
IRS990/Form990PartVIISectionA/NamePerson10JOHN WEST
IRS990/Form990PartVIISectionA/NamePerson11ERIC GARCIA
IRS990/Form990PartVIISectionA/NamePerson12KELLEY UNGER
IRS990/Form990PartVIISectionA/NamePerson13ALEX LYKKEN
IRS990/Form990PartVIISectionA/NamePerson14BRUCE AGNEW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation015783
IRS990/Form990PartVIISectionA/OtherCompensation14855
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation124959
IRS990/Form990PartVIISectionA/OtherCompensation1315684
IRS990/Form990PartVIISectionA/OtherCompensation144804
IRS990/Form990PartVIISectionA/OtherCompensation154849
IRS990/Form990PartVIISectionA/OtherCompensation161217
IRS990/Form990PartVIISectionA/OtherCompensation1710140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0180000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1135000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12140000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13120000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14102500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1570000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization168750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17105000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE PRES/PR
IRS990/Form990PartVIISectionA/Title14VICE PRES/TR
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17PROGRAM DIRE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01164
IRS990/GainOrLoss/Securities0-132
IRS990/Gaming0false
IRS990/Grants0606276
IRS990/GrantsAndSimilarAmntsCY0736276
IRS990/GrantsAndSimilarAmntsPriorYear0704579
IRS990/GrantsToDomesticIndividuals/ProgramServices0369976
IRS990/GrantsToDomesticIndividuals/Total0369976
IRS990/GrantsToDomesticOrgs/ProgramServices0291300
IRS990/GrantsToDomesticOrgs/Total0291300
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02107
IRS990/GrossReceipts05112202
IRS990/GrossSalesOfInventory031930
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral018678
IRS990/InformationTechnology/ProgramServices08167
IRS990/InformationTechnology/Total026845
IRS990/Insurance/ManagementAndGeneral015802
IRS990/Insurance/ProgramServices01194
IRS990/Insurance/Total016996
IRS990/IntangibleAssets/BOY0125447
IRS990/IntangibleAssets/EOY0100357
IRS990/InventoriesForSaleOrUse/BOY034249
IRS990/InventoriesForSaleOrUse/EOY035924
IRS990/InvestmentIncomeCurrentYear01403
IRS990/InvestmentIncome/ExclusionAmount0371
IRS990/InvestmentIncomePriorYear0317
IRS990/InvestmentIncome/TotalRevenueColumn0371
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0985000
IRS990/InvestmentsOtherSecurities/EOY0850000
IRS990/LandBldgEquipmentAccumDeprec0360403
IRS990/LandBuildingsEquipmentBasis0495611
IRS990/LandBuildingsEquipmentBasisNet/BOY0122290
IRS990/LandBuildingsEquipmentBasisNet/EOY0135208
IRS990/LessCostOthBasisSalesExpenses/Other0943
IRS990/LessCostOthBasisSalesExpenses/Securities0132
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0272660
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THOUGHTFUL ANALYSIS AND EFFECTIVE ACTION ON LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE BURI
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04126083
IRS990/NetAssetsOrFundBalancesEOY04310525
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01032
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01032
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome021074
IRS990/NetIncomeOrLoss/TotalRevenueColumn021074
IRS990/NoncashContributions038047
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0177737
IRS990/Occupancy/ProgramServices041825
IRS990/Occupancy/Total0219562
IRS990/OfficeExpenses/ManagementAndGeneral059513
IRS990/OfficeExpenses/ProgramServices0104002
IRS990/OfficeExpenses/Total0163515
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017260
IRS990/OtherAssetsTotal/EOY017260
IRS990/OtherEmployeeBenefits/Fundraising010173
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011558
IRS990/OtherEmployeeBenefits/ProgramServices0178265
IRS990/OtherEmployeeBenefits/Total0199996
IRS990/OtherExpensePriorYear01530352
IRS990/OtherExpensesCurrentYear01500693
IRS990/OtherExpenses/Description0EVENTS / PROGRAMS
IRS990/OtherExpenses/Description1PROGRAM DEVELOPMENT
IRS990/OtherExpenses/Description2FUNDRAISING
IRS990/OtherExpenses/Description3MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Fundraising050685
IRS990/OtherExpenses/ManagementAndGeneral03600
IRS990/OtherExpenses/ManagementAndGeneral115695
IRS990/OtherExpenses/ProgramServices0166311
IRS990/OtherExpenses/ProgramServices198264
IRS990/OtherExpenses/ProgramServices23743
IRS990/OtherExpenses/ProgramServices316058
IRS990/OtherExpenses/Total0169911
IRS990/OtherExpenses/Total198264
IRS990/OtherExpenses/Total254428
IRS990/OtherExpenses/Total331753
IRS990/OtherRevenueCurrentYear067179
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01784
IRS990/OtherRevenueMisc/TotalRevenueColumn01784
IRS990/OtherRevenuePriorYear0167479
IRS990/OtherSalariesAndWages/Fundraising0111818
IRS990/OtherSalariesAndWages/ManagementAndGeneral0100748
IRS990/OtherSalariesAndWages/ProgramServices01212262
IRS990/OtherSalariesAndWages/Total01424828
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising015931
IRS990/PayrollTaxes/ManagementAndGeneral029766
IRS990/PayrollTaxes/ProgramServices0102878
IRS990/PayrollTaxes/Total0148575
IRS990/PledgesAndGrantsReceivable/BOY0275000
IRS990/PledgesAndGrantsReceivable/EOY0506250
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05980
IRS990/PrepaidExpensesDeferredCharges/EOY0189
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY067368
IRS990/ProgramServiceRevenue/Description0EVENTS/PROGRAMS
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear055456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037072
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130296
IRS990/ProgramServiceRevenue/TotalRevenueColumn037072
IRS990/ProgramServiceRevenue/TotalRevenueColumn130296
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationDonatedServices037939
IRS990/ReconcilationRevenueExpenses0281503
IRS990/ReconciliationUnrealizedInvest0-135000
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0281503
IRS990/RevenuesLessExpensesPriorYear0814444
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome044321
IRS990/RoyaltiesRevenue/TotalRevenueColumn044321
IRS990/SalariesEtcCurrentYear02581799
IRS990/SalariesEtcPriorYear02607103
IRS990/SavingsAndTempCashInvestments/BOY0278204
IRS990/SavingsAndTempCashInvestments/EOY0269425
IRS990ScheduleA/AmountsSubstContributorsTotal012184234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04964321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05433226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04221682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04328221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,352,232
Liabilities
$41,707
Net assets
$4,310,525
Revenue
-
Expenses
$4,818,768
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.48$9.64$11.8$13.2$1.37
2023Summary only. Only limited summary data is available for this year.$11.7$0.72$11.0$10.2$9.85$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.81$10.6$10.1$10.8$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.10$11.3$11.7$11.5$0.24
2020Summary only. Only limited summary data is available for this year.$11.1$0.04$11.1$9.29$5.86$3.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.05$7.67$7.64$6.87$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.04$6.89$8.19$6.30$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.05$5.00$5.58$5.89$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$5.68$5.33$0.35
2015Summary only. Only limited summary data is available for this year.$5.02$0.08$4.94$5.93$4.24$1.69
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.58$4.83$4.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$4.07$4.98$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.04$4.31$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.04$4.13$4.84
2010Summary only. Only limited summary data is available for this year.$3.38$0.07$3.31$4.32$4.43$0.10