Civic Intelligence

Foundation for Healthy Generations

990 • Fiscal year 2012 • EIN 91-6186093

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

419 - 3rd Avenue W98119
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,351,969

Up $1,028,257 (+7.2%) from 2011

Net Assets

Up

$15,106,627

Up $949,379 (+6.7%) from 2011

Liabilities

Up

$245,342

Up $78,878 (+47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,047,458

Down $737,995 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,749,517Liabilities 2010: $306,636Net Assets 2010: $16,442,8812010Assets 2011: $14,323,712Liabilities 2011: $166,464Net Assets 2011: $14,157,2482011Assets 2012: $15,351,969Liabilities 2012: $245,342Net Assets 2012: $15,106,6272012Assets 2013: $18,123,775Liabilities 2013: $2,035,978Net Assets 2013: $16,087,7972013Assets 2014: $17,536,096Liabilities 2014: $2,008,066Net Assets 2014: $15,528,0302014Assets 2015: $15,730,507Liabilities 2015: $1,950,095Net Assets 2015: $13,780,4122015Assets 2016: $14,141,372Liabilities 2016: $2,151,052Net Assets 2016: $11,990,3202016Assets 2017: $11,649,863Liabilities 2017: $1,880,753Net Assets 2017: $9,769,1102017Assets 2018: $9,734,491Liabilities 2018: $1,700,128Net Assets 2018: $8,034,3632018Assets 2019: $8,226,145Liabilities 2019: $168,324Net Assets 2019: $8,057,8212019Assets 2020: $8,191,577Liabilities 2020: $47,642Net Assets 2020: $8,143,9352020Assets 2021: $8,693,020Liabilities 2021: $55,741Net Assets 2021: $8,637,2792021Assets 2022: $6,987,626Liabilities 2022: $106,048Net Assets 2022: $6,881,5782022Assets 2023: $7,527,699Liabilities 2023: $50,078Net Assets 2023: $7,477,6212023Assets 2024: $7,864,939Liabilities 2024: $54,851Net Assets 2024: $7,810,0882024

Highlighted filing

2012

Assets$15,351,969
Liabilities$245,342
Net Assets$15,106,627

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,672,2222010Expenses 2011: $2,785,4532011Expenses 2012: $2,047,4582012Revenue 2013: $1,471,961Expenses 2013: $2,333,323Net Income 2013: -$861,3622013Revenue 2014: $2,305,969Expenses 2014: $3,097,240Net Income 2014: -$791,2712014Revenue 2015: $1,841,975Expenses 2015: $3,204,617Net Income 2015: -$1,362,6422015Revenue 2016: $2,011,891Expenses 2016: $4,393,117Net Income 2016: -$2,381,2262016Revenue 2017: $1,408,591Expenses 2017: $4,335,992Net Income 2017: -$2,927,4012017Revenue 2018: $1,534,306Expenses 2018: $2,920,414Net Income 2018: -$1,386,1082018Revenue 2019: $2,005,961Expenses 2019: $2,095,699Net Income 2019: -$89,7382019Revenue 2020: $469,862Expenses 2020: $970,152Net Income 2020: -$500,2902020Revenue 2021: $544,331Expenses 2021: $591,393Net Income 2021: -$47,0622021Revenue 2022: $432,883Expenses 2022: $569,647Net Income 2022: -$136,7642022Revenue 2023: $555,966Expenses 2023: $572,668Net Income 2023: -$16,7022023Revenue 2024: $507,681Expenses 2024: $594,745Net Income 2024: -$87,0642024

Highlighted filing

2012

Revenue-
Expenses$2,047,458
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$2,956,579
Mission and Program Overview

Mission

Our mission is to create enduring health equity. We take a multi-generational approach to our work, looking across the lifespan. Our health equity framework focuses on three areas: 1) Shifting Power to Communities; 2) Transforming Society's Response to Trauma and Toxic Stress; and 3) Eliminating Structural Injustice.

Major Activities

Activity 2
Missionwise: assists other health and human services organizations who are eliminating health inequities. The program encourages aligned nonprofits to incorporate business skills, best practice and innovations into their operations, with their available resources. Missionwise operates through a combination of seminars, trainings, facilitations, and the latest in distance-learning technologies. Missionwise assisted nine community organizations and has indirectly impacted thousands of people by providing assistance and support to the organizations providing direct service.
Activity 3
Coalescing for change summit: the purpose of the coalescing for change summit is to provide resources to support prevention leaders and practitioners in responding to the implementation of in health care reform in washington state in a manner that maximizes the opportunity to improve health outcomes for vulnerable populations.
Filing and Contact Details

Filer

EIN
91-6186093
Raw XML AppendixShowing 400 of 598 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040830
IRS990/AccountsPayableAccruedExpenses/EOY0176802
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MISSIONWISE: ASSISTS OTHER HEALTH AND HUMAN SERVICES ORGANIZATIONS WHO ARE ELIMINATING HEALTH INEQUITIES. THE PROGRAM ENCOURAGES ALIGNED NONPROFITS TO INCORPORATE BUSINESS SKILLS, BEST PRACTICE AND INNOVATIONS INTO THEIR OPERATIONS, WITH THEIR AVAILABLE RESOURCES. MISSIONWISE OPERATES THROUGH A COMBINATION OF SEMINARS, TRAININGS, FACILITATIONS, AND THE LATEST IN DISTANCE-LEARNING TECHNOLOGIES. MISSIONWISE ASSISTED NINE COMMUNITY ORGANIZATIONS AND HAS INDIRECTLY IMPACTED THOUSANDS OF PEOPLE BY PROVIDING ASSISTANCE AND SUPPORT TO THE ORGANIZATIONS PROVIDING DIRECT SERVICE.
IRS990/Activity2/Expense0415475
IRS990/Activity2/Revenue054514
IRS990/Activity3/Description0COALESCING FOR CHANGE SUMMIT: THE PURPOSE OF THE COALESCING FOR CHANGE SUMMIT IS TO PROVIDE RESOURCES TO SUPPORT PREVENTION LEADERS AND PRACTITIONERS IN RESPONDING TO THE IMPLEMENTATION OF IN HEALTH CARE REFORM IN WASHINGTON STATE IN A MANNER THAT MAXIMIZES THE OPPORTUNITY TO IMPROVE HEALTH OUTCOMES FOR VULNERABLE POPULATIONS.
IRS990/Activity3/Expense023252
IRS990/ActivityOrMissionDescription0TO PROMOTE HEALTH AND QUALITY OF LIFE THROUGH EDUCATION.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10419 - 3RD AVENUE W
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098119
IRS990/Advertising/ManagementAndGeneral01912
IRS990/Advertising/Total01912
IRS990/AllOtherContributions0129326
IRS990/AllOtherExpenses/Fundraising01685
IRS990/AllOtherExpenses/ManagementAndGeneral0-57873
IRS990/AllOtherExpenses/ProgramServices073428
IRS990/AllOtherExpenses/Total017240
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0225498
IRS990/CashNonInterestBearing/EOY0560050
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04996
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0121071
IRS990/CompCurrentOfficersDirectors/ProgramServices0162338
IRS990/CompCurrentOfficersDirectors/Total0288405
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01144260
IRS990/ContributionsGrantsPriorYear0658436
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY045140
IRS990/DeferredRevenue/EOY010340
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising096
IRS990/DepreciationDepletion/ManagementAndGeneral011096
IRS990/DepreciationDepletion/ProgramServices09998
IRS990/DepreciationDepletion/Total021190
IRS990/DescribedIn501C301
IRS990/Description0HEALTH EQUITY PARTNERS: TO REDUCE THE RISK FACTORS FOR CHRONIC DISEASE, RELEASE BARRIERS TO HEALTH, AND MAKE HEALTHY CHOICES THE EASY CHOICE FOR THE MOST VULNERABLE POPULATIONS. THIS IS ACCOMPLISHED THROUGH THE CREATION OF PARTNERSHIPS, EDUCATION, GRASS-ROOTS SEED MONEY SUPPORT AND ADVOCACY. THE FOCUS IS ON ESTABLISHING PUBLIC HOUSING DEVELOPMENTS AS MODEL HEALTHY COMMUNITIES WHERE IT IS THE NORM FOR PEOPLE TO BREATH CLEAN AIR, BE PHYSICALLY ACTIVE, EAT HEALTHY FOOD, KNOW AND CONNECT WITH THEIR NEIGHBORS, AND ADVOCATE FOR CHANGE IN THE SYSTEMS AND POLICIES THAT AFFECT THEIR COMMUNITIES. ACHIEVEMENTS-PARTNERSHIP/POLICY EFFORTS IMPACT APPROXIMATELY 1,600,000 PEOPLE; THE EXACT NUMBER OF PEOPLE REACHED BY HEALTH EDUCATION AND PROMOTIONS IS INCALCULABLE DUE TO THE WIDE VARIATION IN AUDIENCE AND ORGANIZATIONS THAT CHEF SUPPORTS; THE EFFORTS MADE BY SEED-MONEY/GRANTS AND GIFTS IN A COMMUNITY IMPACT APPROXIMATELY 1500.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01066762
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral030410
IRS990/FeesForServicesAccounting/Total030410
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral025000
IRS990/FeesForServicesInvstMgmntFees/Total025000
IRS990/FeesForServicesLegal/ManagementAndGeneral011332
IRS990/FeesForServicesLegal/ProgramServices02047
IRS990/FeesForServicesLegal/Total013379
IRS990/FeesForServicesOther/Fundraising09813
IRS990/FeesForServicesOther/ManagementAndGeneral059863
IRS990/FeesForServicesOther/ProgramServices0635592
IRS990/FeesForServicesOther/Total0705268
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
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/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0SCOTT BOZMAN
IRS990/Form990PartVIISectionA/NamePerson1RUDY VAZQUEZ
IRS990/Form990PartVIISectionA/NamePerson2RICARDO GARCIA
IRS990/Form990PartVIISectionA/NamePerson3RICK MOCKLER
IRS990/Form990PartVIISectionA/NamePerson4RENEE ROOKER
IRS990/Form990PartVIISectionA/NamePerson5DREW MCAFEE
IRS990/Form990PartVIISectionA/NamePerson6NANCY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7ERIK ARNOLD
IRS990/Form990PartVIISectionA/NamePerson8NATE MOORE
IRS990/Form990PartVIISectionA/NamePerson9MELANIE GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson10KATHY BURGOYNE
IRS990/Form990PartVIISectionA/NamePerson11PAMELA BLOCK
IRS990/Form990PartVIISectionA/NamePerson12DORIS M MCCAIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation92478
IRS990/Form990PartVIISectionA/OtherCompensation1010144
IRS990/Form990PartVIISectionA/OtherCompensation115758
IRS990/Form990PartVIISectionA/OtherCompensation1210100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization951203
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1089769
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1170997
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1247955
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/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3FINANCE CHAIR
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-6949
IRS990/Gaming00
IRS990/GovernmentGrants01014934
IRS990/Grants0128150
IRS990/GrantsAndSimilarAmntsCY0128150
IRS990/GrantsAndSimilarAmntsPriorYear0197389
IRS990/GrantsToDomesticOrgs/ProgramServices0128150
IRS990/GrantsToDomesticOrgs/Total0128150
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01159289
IRS990/GrossReceipts02956579
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral09414
IRS990/InformationTechnology/Total09414
IRS990/Insurance/ManagementAndGeneral011225
IRS990/Insurance/ProgramServices08293
IRS990/Insurance/Total019518
IRS990/Interest/ManagementAndGeneral0250
IRS990/Interest/ProgramServices06698
IRS990/Interest/Total06948
IRS990/InvestmentIncomeCurrentYear0587106
IRS990/InvestmentIncome/ExclusionAmount0594055
IRS990/InvestmentIncomePriorYear0225617
IRS990/InvestmentIncome/TotalRevenueColumn0594055
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013779443
IRS990/InvestmentsPubTradedSecurities/EOY014540003
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0330987
IRS990/LandBuildingsEquipmentBasis0387214
IRS990/LandBuildingsEquipmentBasisNet/BOY077418
IRS990/LandBuildingsEquipmentBasisNet/EOY056227
IRS990/LessCostOthBasisSalesExpenses/Securities01166238
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE HEALTH AND QUALITY OF LIFE THROUGH EDUCATION BY PROVIDING SKILLS, INFORMATION, AND RESOURCES ESSENTIAL TO LIVING SAFE, HEALTHY LIVES AND HEALTHIER COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MELANIE GILLESPIE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY014157248
IRS990/NetAssetsOrFundBalancesEOY015106627
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6949
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6949
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0168047
IRS990/Occupancy/ProgramServices024086
IRS990/Occupancy/Total0192133
IRS990/OfficeExpenses/Fundraising084
IRS990/OfficeExpenses/ManagementAndGeneral05891
IRS990/OfficeExpenses/ProgramServices09823
IRS990/OfficeExpenses/Total015798
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05064
IRS990/OtherEmployeeBenefits/ProgramServices021941
IRS990/OtherEmployeeBenefits/Total027005
IRS990/OtherExpensePriorYear01180932
IRS990/OtherExpensesCurrentYear01180418
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1BOARD EXPENSES
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Fundraising04795
IRS990/OtherExpenses/ManagementAndGeneral07087
IRS990/OtherExpenses/ManagementAndGeneral112177
IRS990/OtherExpenses/ManagementAndGeneral211379
IRS990/OtherExpenses/ProgramServices033134
IRS990/OtherExpenses/ProgramServices199
IRS990/OtherExpenses/Total045016
IRS990/OtherExpenses/Total112177
IRS990/OtherExpenses/Total211478
IRS990/OtherLiabilities/BOY080494
IRS990/OtherLiabilities/EOY058200
IRS990/OtherRevenueCurrentYear03110
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount03110
IRS990/OtherRevenueMisc/TotalRevenueColumn03110
IRS990/OtherRevenuePriorYear03510
IRS990/OtherSalariesAndWages/ManagementAndGeneral065380
IRS990/OtherSalariesAndWages/ProgramServices0292672
IRS990/OtherSalariesAndWages/Total0358052
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0278
IRS990/PayrollTaxes/ManagementAndGeneral018744
IRS990/PayrollTaxes/ProgramServices042243
IRS990/PayrollTaxes/Total061265
IRS990/PensionPlanContributions/ProgramServices04163
IRS990/PensionPlanContributions/Total04163
IRS990/PledgesAndGrantsReceivable/BOY0157436
IRS990/PledgesAndGrantsReceivable/EOY0144767
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY068427
IRS990/PrepaidExpensesDeferredCharges/EOY050432
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY055865
IRS990/ProgramServiceRevenue/Description0COACHING & TRAINING FE
IRS990/ProgramServiceRevenuePriorYear0150384
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome055865
IRS990/ProgramServiceRevenue/TotalRevenueColumn055865
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-257117
IRS990/ReconciliationUnrealizedInvest01206496
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01351
IRS990/RevenuesLessExpensesCY0-257117
IRS990/RevenuesLessExpensesPriorYear0-1747506
IRS990/SalariesEtcCurrentYear0738890
IRS990/SalariesEtcPriorYear01407132
IRS990/SavingsAndTempCashInvestments/BOY015490
IRS990/SavingsAndTempCashInvestments/EOY0490
IRS990ScheduleA/AmountsSubstContributorsTotal0263196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01144260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0658436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0433987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0299966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0177474
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02714123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0594055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0408387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0425567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0480815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0690369
IRS990ScheduleA/GrossInvestmentIncome170/Total02599193
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0735742
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03510
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01644
IRS990ScheduleA/OtherIncome170/Total08264
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.31820
IRS990ScheduleA/PublicSupportTotal17002450927
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01144260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0658436
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0433987
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0299966
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0177474
IRS990ScheduleA/Total170/Total02714123
IRS990ScheduleA/TotalSupport05321580
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0106355
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus20868
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total0868
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2070903
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total070903
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals00
IRS990ScheduleC/LobbyingCeilingAmount0425417
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20283611
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0283611
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20868
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0868
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue022521
IRS990ScheduleD/Buildings/Depreciation02619
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis025140
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0443182
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance013779443
IRS990ScheduleD/CurrentYear/EndOfYearBalance014540003
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0128500
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01768390
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance015585557
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance013779443
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0287512
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures01518602
IRS990ScheduleD/CurrentYear/OtherExpenditures0436148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.05$7.81$0.51$0.59$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.05$7.48$0.56$0.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.11$6.88$0.43$0.57$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.06$8.64$0.54$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.05$8.14$0.47$0.97$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.17$8.06$2.01$2.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$1.70$8.03$1.53$2.92$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.88$9.77$1.41$4.34$2.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.15$12.0$2.01$4.39$2.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.95$13.8$1.84$3.20$1.36
2014Summary only. Only limited summary data is available for this year.$17.5$2.01$15.5$2.31$3.10$0.79
2013Detailed filing. Detailed filing data is available for this year.$18.1$2.04$16.1$1.47$2.33$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.25$15.1$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.2$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.31$16.4$2.67