Civic Intelligence

International Rivers Network

990 • Fiscal year 2017 • EIN 94-3158295

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.INTERNATIONALRIVERS.ORG

View Organization Page

1330 Broadway No 300Oakland, CA 94612

(510) 848-1155

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,645,175

Down $10,579 (-0.6%) from 2016

Net Assets

Up

$1,463,194

Up $280,582 (+24%) from 2016

Liabilities

Down

$181,981

Down $291,161 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Up

$2,080,391

Up $278,190 (+15%) from 2016

Expenses

Up

$2,123,844

Up $1,766 (+0.1%) from 2016

Net Income

Up

-$43,453

Up $276,424 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,206,483Liabilities 2011: $193,144Net Assets 2011: $3,013,3392011Assets 2012: $2,165,531Liabilities 2012: $202,024Net Assets 2012: $1,963,5072012Assets 2013: $2,761,803Liabilities 2013: $145,912Net Assets 2013: $2,615,8912013Assets 2014: $2,224,287Liabilities 2014: $293,924Net Assets 2014: $1,930,3632014Assets 2015: $1,753,360Liabilities 2015: $250,871Net Assets 2015: $1,502,4892015Assets 2016: $1,655,754Liabilities 2016: $473,142Net Assets 2016: $1,182,6122016Assets 2017: $1,645,175Liabilities 2017: $181,981Net Assets 2017: $1,463,1942017Assets 2018: $2,652,391Liabilities 2018: $246,972Net Assets 2018: $2,405,4192018Assets 2019: $1,967,237Liabilities 2019: $220,484Net Assets 2019: $1,746,7532019Assets 2020: $3,796,860Liabilities 2020: $367,220Net Assets 2020: $3,429,6402020Assets 2021: $2,728,621Liabilities 2021: $148,546Net Assets 2021: $2,580,0752021Assets 2022: $2,489,349Liabilities 2022: $155,420Net Assets 2022: $2,333,9292022Assets 2023: $2,770,022Liabilities 2023: $121,562Net Assets 2023: $2,648,4602023Assets 2024: $1,780,898Liabilities 2024: $103,073Net Assets 2024: $1,677,8252024

Highlighted filing

2017

Assets$1,645,175
Liabilities$181,981
Net Assets$1,463,194
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,287,822Expenses 2011: $2,134,386Net Income 2011: $1,153,4362011Revenue 2012: $1,280,203Expenses 2012: $2,330,035Net Income 2012: -$1,049,8322012Revenue 2013: $2,963,455Expenses 2013: $2,311,071Net Income 2013: $652,3842013Revenue 2014: $1,726,529Expenses 2014: $2,412,057Net Income 2014: -$685,5282014Revenue 2015: $1,557,079Expenses 2015: $1,984,953Net Income 2015: -$427,8742015Revenue 2016: $1,802,201Expenses 2016: $2,122,078Net Income 2016: -$319,8772016Revenue 2017: $2,080,391Expenses 2017: $2,123,844Net Income 2017: -$43,4532017Revenue 2018: $3,671,791Expenses 2018: $2,371,015Net Income 2018: $1,300,7762018Revenue 2019: $1,692,354Expenses 2019: $2,437,523Net Income 2019: -$745,1692019Revenue 2020: $4,049,469Expenses 2020: $2,366,582Net Income 2020: $1,682,8872020Revenue 2021: $1,363,274Expenses 2021: $2,112,839Net Income 2021: -$749,5652021Revenue 2022: $1,625,269Expenses 2022: $1,874,239Net Income 2022: -$248,9702022Revenue 2023: $2,202,465Expenses 2023: $1,887,934Net Income 2023: $314,5312023Revenue 2024: $1,101,207Expenses 2024: $2,071,842Net Income 2024: -$970,6352024

Highlighted filing

2017

Revenue$2,080,391
Expenses$2,123,844
Net Income-$43,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,081,636
Mission and Program Overview

Mission

International rivers protects rivers and defends the rights of communities that depend on them. We work to stop destructive dams and promote water and energy solutions for a just and sustainable world.

International rivers protects rivers and defends the rights of communities that depend on them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$853,875$722,558▼ $131,317
Savings and Temporary Cash Investments$434,813--
Cash and Non-Interest-Bearing Accounts$21,840$307,346▲ $285,506
Investments Other Securities-$157,176-
Prepaid Expenses and Deferred Charges$26,687$36,071▲ $9,384
Land, Buildings, and Equipment, Net$28,896$23,657▼ $5,239
Total Assets$1,655,754$1,645,175▼ $10,579
Other Assets Total$289,643$398,367▲ $108,724
Liabilities
Accounts Payable and Accrued Expenses$166,095$162,799▼ $3,296
Other Liabilities$304,776$21,087▼ $283,689
Deferred Revenue$2,271$-1,905▼ $4,176
Total Liabilities$473,142$181,981▼ $291,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,260,898$1,260,898→ $0
Unrestricted Net Assets$-78,286$202,296▲ $280,582
Total Net Assets Fund Balance$1,182,612$1,463,194▲ $280,582
Total Liabilities and Net Assets / Fund Balance$1,655,754$1,645,175▼ $10,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,657$75,789$99,446
Buildings$0$5,000$5,000
Other Assets Org$5,172--
Other Securities$157,176--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine HornerExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Scott SpannBoard Chair
Leonard SklarVice Chair
Athena Ronquillo-ballesterosDirector
Brent BlackwelderDirector
Gary CookDirector
Jane BaldwinDirector
Juan Pablo OrregoDirector
Kenneth GreensteinDirector
Oliver BercaultDirector
Patrick MccullyDirector
Susanne WongDirector
Virali Modi-parekhDirector
Leslie LeslieSecretary
Deborah MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,433
Program Service Revenue
$0
Investment Income
$3,209
Other Revenue
$2,749
All Other Contributions
$1,839,959
Change in Net Assets
$-43,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,566
Total Revenue per Audited Statements
$2,153,957
Total Revenue per Form 990
$2,080,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,999
Other Expenses$869,547
Total Fundraising Expense$237,367
Grants and Similar Amounts Paid$58,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,266$147,808$117,676$924,750
Travel$169,665$1,119$7,802$178,586
Fees for Services Other$108,842$3,673$59,520$172,035
Occupancy$129,568$643-$130,211
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Other Employee Benefits$85,364$10,078$5,686$101,128
Fees for Services Accounting-$73,046-$73,046
Office Expenses$48,206$11,770$6,176$66,152
Payroll Taxes$40,815$10,135$9,171$60,121
Foreign Grants$58,298--$58,298
Conferences and Meetings$55,610--$55,610
All Other Expenses$-21,019$24,238$19,831$23,050
Depreciation Depletion$15,613--$15,613
Other Expenses$9,808$350$3,046$13,204
Insurance$371$6,959-$7,330
Information Technology$5,966--$5,966
Fees for Services Legal-$1,421-$1,421
Advertising$264$165$980$1,409
Interest$2--$2
Total Functional Expenses$1,569,095$317,382$237,367$2,123,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,180,656
Expenses per Audited Statements$2,123,845
Total Expenses per Form 990$2,123,845
Expenses Not Reported on Form 990$56,811
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
0
Spending
$322,801

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, China, Hong Kong, Cambodia, ThailandProgram Services, Grants to OthersResearch and Education2-$127,498
SUB-SAHARAN AFRICA - SOUTH AFRICA, COTE D'IVOIRE, KENYA, MOZAMBIQUEProgram Services, Grants to OthersResearch and Education, Translations1-$78,532
South America - Brazil, Chile, PeruProgram Services, Grants to OthersResearch and Education1-$61,354
South Asia - India, PakistanProgram Services, Grants to OthersResearch and Education1-$55,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,245
Fundraising Gross Income$323
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent$16,320
Security Deposit$3,365
Intercompany Payable$1,402
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 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 A, Line 1

“The executive committee is empowered to make decisions on behalf of the full board, should any matters need to be decided between board meetings. The committee included 1)scott spann, chair 2) deborah moore, treasurer 3) leslie leslie, secretary 4) leonard sklar, vice chair”

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

“All board members and management will receive an electronic copy of the prepared form 990 before it is filed with the irs, and will have one week to review it before it is filed.”

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

“The organization requires all board members to sign a statement annually declaring any conflict of interest, and excuse themselves from discussions and votes where such a conflict occurs. In the course of meetings or activities, all board members and officers will disclose any interests in a transaction or decision where, to their knowledge, including their businesses or other nonprofit affiliations, their families and/or their significant other, employer, or close associates will receive a benefit or gain. After disclosure, the board members will be asked to leave the room for the discussion and will not be permitted to vote on the question.”

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

“Every few years (2013 was the most recent), the organization conducts a compensation review for all positions, including the executive director. Director of finance and operations compiles the data from whatever sources are available (in 2013, there were three surveys used), and analyzes our current structure and pay scale in light of that data, then prepares a proposed revision, in consultation with the management team. The board appoints a member to review the process and proposal, and if both are approved, the proposal goes to the full board for approval. The board's decision is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Rivers Network
EIN
94-3158295
Phone
5108481155
Address
1330 BROADWAY NO 300, OAKLAND, CA 94612
Doing Business As
International Rivers

Signing Officer

Name
Katherine Horner
Title
Executive Director
Phone
5108481155
Signed
2018-11-14

Organization Details

Principal Officer
Katherine Horner
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
14

Preparer

Firm
Squar Milner
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 95111
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The auditor selection process includes review of proposals and personal interviews with local firms. A qualified cpa firm is selected from the applicants. There was no change in the selection or process of the audit firm during this tax year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt058298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02081636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/TotalAmt05966
IRS990/InsuranceGrp/ManagementAndGeneralAmt06959
IRS990/InsuranceGrp/ProgramServicesAmt0371
IRS990/InsuranceGrp/TotalAmt07330
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt03209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0157176
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023657
IRS990/LandBldgEquipCostOrOtherBssAmt0104446
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-682
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-682
IRS990/MissionDesc0INTERNATIONAL RIVERS PROTECTS RIVERS AND DEFENDS THE RIGHTS OF COMMUNITIES THAT DEPEND ON THEM. WE WORK TO STOP DESTRUCTIVE DAMS AND PROMOTE WATER AND ENERGY SOLUTIONS FOR A JUST AND SUSTAINABLE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01182612
IRS990/NetAssetsOrFundBalancesEOYAmt01463194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0643
IRS990/OccupancyGrp/ProgramServicesAmt0129568
IRS990/OccupancyGrp/TotalAmt0130211
IRS990/OfficeExpensesGrp/FundraisingAmt06176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011770
IRS990/OfficeExpensesGrp/ProgramServicesAmt048206
IRS990/OfficeExpensesGrp/TotalAmt066152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289643
IRS990/OtherAssetsTotalGrp/EOYAmt0398367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101128
IRS990/OtherExpensesGrp/Desc0INTERCOMPANY EXPENSE (I
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES, FEES, AND TAX
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07479
IRS990/OtherExpensesGrp/FundraisingAmt13046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt048600
IRS990/OtherExpensesGrp/ProgramServicesAmt119948
IRS990/OtherExpensesGrp/ProgramServicesAmt223908
IRS990/OtherExpensesGrp/ProgramServicesAmt39808
IRS990/OtherExpensesGrp/TotalAmt048600
IRS990/OtherExpensesGrp/TotalAmt143206
IRS990/OtherExpensesGrp/TotalAmt234106
IRS990/OtherExpensesGrp/TotalAmt313204
IRS990/OtherLiabilitiesGrp/BOYAmt0304776
IRS990/OtherLiabilitiesGrp/EOYAmt021087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2GAIN/LOSS FROM CURRENC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1383
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-127
IRS990/OtherRevenueTotalAmt03671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010135
IRS990/PayrollTaxesGrp/ProgramServicesAmt040815
IRS990/PayrollTaxesGrp/TotalAmt060121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0853875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0722558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036071
IRS990/PrincipalOfficerNm0KATHERINE HORNER
IRS990/PriorPeriodAdjustmentsAmt0250469
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01785142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096601
IRS990/PYInvestmentIncomeAmt03222
IRS990/PYOtherExpensesAmt0745805
IRS990/PYOtherRevenueAmt06087
IRS990/PYProgramServiceRevenueAmt07750
IRS990/PYRevenuesLessExpensesAmt0-319877
IRS990/PYSalariesCompEmpBnftPaidAmt01279672
IRS990/PYTotalExpensesAmt02122078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01802201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0234474
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02074433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01785142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01540831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01702999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02941057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010044462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57020
IRS990ScheduleA/PublicSupportPY170Pct00.56840
IRS990ScheduleA/PublicSupportTotal170Amt05739614
IRS990ScheduleA/SubstantialContributorsTotAmt04304848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02074433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01785142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01540831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01702999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02941057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010044462
IRS990ScheduleA/TotalSupportAmt010066295
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt061081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061940
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062312
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt067651
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0252984
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0244324
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0247761
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0249248
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0270603
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01011936

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,175
Liabilities
$181,981
Net assets
$1,463,194
Revenue
$2,080,391
Expenses
$2,123,844
Net income
-$43,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$1.10$2.07$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.65$2.20$1.89$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.16$2.33$1.63$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.15$2.58$1.36$2.11$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.37$3.43$4.05$2.37$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$1.69$2.44$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.25$2.41$3.67$2.37$1.30
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.46$2.08$2.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.18$1.80$2.12$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.25$1.50$1.56$1.98$0.43
2014Summary only. Only limited summary data is available for this year.$2.22$0.29$1.93$1.73$2.41$0.69
2013Summary only. Only limited summary data is available for this year.$2.76$0.15$2.62$2.96$2.31$0.65
2012Summary only. Only limited summary data is available for this year.$2.17$0.20$1.96$1.28$2.33$1.05
2011Summary only. Only limited summary data is available for this year.$3.21$0.19$3.01$3.29$2.13$1.15