Civic Intelligence

Ernest Gallo Clinic and Research Center

EIN 94-2697305 • 501(c)3 • Emeryville, CA

View Organization Page

Profile

Research relating to alcoholism, substance abuse and related conditions.

5980 Horton Street No 370Emeryville, CA 94608

www.galloresearch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$902,855

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,679,107 (-100%) from 2014

Liabilities

Down

$0

Down $593,936 (-100%) from 2014

Net Assets

Down

$0

Down $1,085,171 (-100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Down

$1,481,173

Down $10,921,931 (-88%) from 2014

Expenses

Down

$2,566,344

Down $16,995,862 (-87%) from 2014

Net Income

Up

-$1,085,171

Up $6,073,931 (+85%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $12,205,180Liabilities 2010: $4,992,212Net Assets 2010: $7,212,9682010Assets 2011: $12,279,535Liabilities 2011: $4,576,297Net Assets 2011: $7,703,2382011Assets 2012: $13,030,781Liabilities 2012: $5,477,408Net Assets 2012: $7,553,3732012Assets 2013: $10,699,715Liabilities 2013: $2,866,834Net Assets 2013: $7,832,8812013Assets 2014: $1,679,107Liabilities 2014: $593,936Net Assets 2014: $1,085,1712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $26,680,2822010Expenses 2011: $24,884,3672011Revenue 2012: $23,875,094Expenses 2012: $23,966,792Net Income 2012: -$91,6982012Revenue 2013: $19,839,187Expenses 2013: $19,931,349Net Income 2013: -$92,1622013Revenue 2014: $12,403,104Expenses 2014: $19,562,206Net Income 2014: -$7,159,1022014Revenue 2015: $1,481,173Expenses 2015: $2,566,344Net Income 2015: -$1,085,1712015

Highlighted filing

2015

Revenue$1,481,173
Expenses$2,566,344
Net Income-$1,085,171
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,481,173
Expenses
$2,566,344
Net income
-$1,085,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.48$2.57$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.59$1.09$12.4$19.6$7.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.87$7.83$19.8$19.9$0.09
2012Summary only. Only limited summary data is available for this year.$13.0$5.48$7.55$23.9$24.0$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.58$7.70$24.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.99$7.21$26.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,481,173
Mission and Program Overview

Mission

Research relating to alcoholism, substance abuse and related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$855,602$0▼ $855,602
Savings and Temporary Cash Investments$708,296$0▼ $708,296
Prepaid Expenses and Deferred Charges$76,082$0▼ $76,082
Accounts Receivable$35,102$0▼ $35,102
Cash and Non-Interest-Bearing Accounts$2,250$0▼ $2,250
Land, Buildings, and Equipment, Net$1,775$0▼ $1,775
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,679,107$0▼ $1,679,107
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$537,093$0▼ $537,093
Deferred Revenue$56,843$0▼ $56,843
Total Liabilities$593,936$0▼ $593,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,171$0▼ $1,085,171
Total Net Assets Fund Balance$1,085,171$0▼ $1,085,171
Total Liabilities and Net Assets / Fund Balance$1,679,107$0▼ $1,679,107
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John a De LucaChairman of the BoardPT$135,594$382,078$517,672
Nancy GreenVP of AdminFT$133,784$252,558$386,342
Susan W LeeAssistant ControllerFT$117,928$194,969$312,897
Calvin D HomMgr Info TechnologyFT$95,135$175,379$270,514
Roberta C WebbExecutive Assistant IiFT$87,902$140,861$228,763
Jennifer MitchellProject Director HtrFT$125,756$66,367$192,123
Ann LaurensonEvp, Transition ActivitiesPT$114,500-$114,500

Board Members and Trustees

NameTitle
Mary C GalloDirector
Joseph E GalloTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Oregon Health & Science UniversityScientific Research0690 SOUTHWEST BANCROFT ST, Portland, OR 97239$389,672
Medical University Of South CarolinaScientific Research19 HAGOOD AVE STE 303, Charleston, SC 29425$349,492
University Of FloridaScientific ResearchPO BOX 113001, Gainesville, FL 32611$229,201
NcireScientific Research4150 CLEMENT STREET, San Francisco, CA 09421$216,866
Yale UniversityScientific ResearchPO BOX 1873, New Haven, CT 06508$163,173
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$382
All Other Contributions
$88,209
Change in Net Assets
$-1,085,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,141
Other Expenses$1,164,485
Grants and Similar Amounts Paid$2,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,528$233,059-$673,587
Current Officers, Directors, Trustees, and Key Employees-$611,206-$611,206
Fees for Services Other$455,096$117,272-$572,368
Occupancy$106,279$17,850-$124,129
Other Employee Benefits$62,313$34,814-$97,127
All Other Expenses$35,967$28,642-$64,609
Insurance-$28,578-$28,578
Fees for Services Legal-$20,528-$20,528
Fees for Services Lobbying-$19,400-$19,400
Pension Plan Contributions$8,305$8,916-$17,221
Information Technology$14,112$2,890-$17,002
Fees for Services Accounting-$15,500-$15,500
Travel$7,560$349-$7,909
Other Expenses$7,678$2,790-$7,678
Grants to Domestic Orgs$2,718--$2,718
Office Expenses-$1,630-$1,630
Depreciation Depletion$682$337-$1,019
Total Functional Expenses$1,146,893$1,419,451$0$2,566,344
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary c. Gallo and joseph e. Gallo have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The center has two members: mary c. Gallo and joseph e. Gallo. The center has no stockholders.”

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

“The center's members elect its board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the controller in conjunction with our outside tax preparer. It is then reviewed by the evp, transition activities and available electronically to the full board of directors for final review.”

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

“Center management monitors potential conflicts of interest through regular communication with interested persons.”

Form 990, Part VI, Section B, Line 15

“Pursuant to our internal policy, the compensation of our president and our chief administrative officer is reviewed by our board of directors. The board of directors consists of persons who have no conflict of interest with regard to the compensation of these officers. Compensation data for similar positions, provided for similar organizations under similar circumstances, were reviewed by the board. The process, discussion, and outcomes of such review were documented contemporaneously. This process was last undertaken in 2008.”

Form 990, Part VI, Section C, Line 19

“The center does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Ernest Gallo Clinic and Research Center
EIN
94-2697305
Phone
4153024044
Address
5980 HORTON STREET NO 370, EMERYVILLE, CA 94608

Signing Officer

Name
Ann Laurenson
Title
Evp Transition Activities
Phone
4153024044
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Laurenson
Formed
1980
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
2

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization dissolved and ceased operations during fiscal year 2014.”

Form 990, Part IX, Line 11G

“Scientific research: program service expenses 455,096. Management and general expenses 117,272. Fundraising expenses 0. Total expenses 572,368.”

Raw XML AppendixShowing 400 of 669 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01481173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02890
IRS990/InformationTechnologyGrp/ProgramServicesAmt014112
IRS990/InformationTechnologyGrp/TotalAmt017002
IRS990/InsuranceGrp/ManagementAndGeneralAmt028578
IRS990/InsuranceGrp/TotalAmt028578
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH RELATING TO ALCOHOLISM, SUBSTANCE ABUSE AND RELATED CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01085171
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017850
IRS990/OccupancyGrp/ProgramServicesAmt0106279
IRS990/OccupancyGrp/TotalAmt0124129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01630
IRS990/OfficeExpensesGrp/TotalAmt01630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097127
IRS990/OtherExpensesGrp/Desc0UCSF AFFILIATION AGRMT
IRS990/OtherExpensesGrp/Desc1SUB AWARD PAYMENTS
IRS990/OtherExpensesGrp/Desc2R/M & SRVC. CONTRACTS
IRS990/OtherExpensesGrp/Desc3LAB. MED. SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22790
IRS990/OtherExpensesGrp/ProgramServicesAmt05655
IRS990/OtherExpensesGrp/ProgramServicesAmt17678
IRS990/OtherExpensesGrp/TotalAmt0225000
IRS990/OtherExpensesGrp/TotalAmt150690
IRS990/OtherExpensesGrp/TotalAmt28445
IRS990/OtherExpensesGrp/TotalAmt37678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382
IRS990/OtherRevenueTotalAmt0382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08305
IRS990/PensionPlanContributionsGrp/TotalAmt017221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0855602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN LAURENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012148954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087984
IRS990/PYOtherExpensesAmt017634149
IRS990/PYOtherRevenueAmt0166166
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7159102
IRS990/PYSalariesCompEmpBnftPaidAmt01928057
IRS990/PYTotalExpensesAmt019562206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012403104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1085171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 138,972. 2013 AMOUNT: $ 159,041. 2014 AMOUNT: $ 382.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012148954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019573445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023753708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024536818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081493716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt081493716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012148954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019573445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023753708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024536818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081493716
IRS990ScheduleA/TotalSupportAmt082274331
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt069579
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0819579
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0278317
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03278317
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt019400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt040800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt061200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt060961
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0182361
IRS990ScheduleC/GrassrootsCeilingAmt01229369
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt069579
IRS990ScheduleC/LobbyingCeilingAmt04917476
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0278317
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02546944
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt019400
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02566344
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt019400
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt395135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt487902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5125756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount145655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount221396

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