Civic Intelligence

Community Partners

990 • Fiscal year 2017 • EIN 95-4302067

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

1000 North Alameda Street No 240Los Angeles, CA 90012

(213) 346-3200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.08x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$395,467

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-1.2%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$41,177,555

Flat from 2017

Net Assets

Flat

$37,810,907

Flat from 2017

Liabilities

Flat

$3,366,648

Flat from 2017

Revenue

Flat

$41,270,731

Flat from 2017

Expenses

Flat

$36,016,536

Flat from 2017

Net Income

Flat

$5,254,195

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $15,267,464Liabilities 2011: $1,535,820Net Assets 2011: $13,731,6442011Assets 2012: $18,975,522Liabilities 2012: $1,290,823Net Assets 2012: $17,684,6992012Assets 2013: $23,993,556Liabilities 2013: $1,750,500Net Assets 2013: $22,243,0562013Assets 2014: $21,357,173Liabilities 2014: $1,853,329Net Assets 2014: $19,503,8442014Assets 2015: $23,373,893Liabilities 2015: $2,380,445Net Assets 2015: $20,993,4482015Assets 2016: $35,071,177Liabilities 2016: $2,456,263Net Assets 2016: $32,614,9142016Assets 2017: $41,177,555Liabilities 2017: $3,366,648Net Assets 2017: $37,810,9072017Assets 2017: $41,177,555Liabilities 2017: $3,366,648Net Assets 2017: $37,810,9072017Assets 2018: $40,932,655Liabilities 2018: $3,636,194Net Assets 2018: $37,296,4612018Assets 2019: $42,732,360Liabilities 2019: $4,411,979Net Assets 2019: $38,320,3812019Assets 2020: $47,234,339Liabilities 2020: $5,020,102Net Assets 2020: $42,214,2372020Assets 2021: $58,586,885Liabilities 2021: $9,856,758Net Assets 2021: $48,730,1272021Assets 2022: $52,046,774Liabilities 2022: $6,645,049Net Assets 2022: $45,401,7252022Assets 2023: $70,054,669Liabilities 2023: $14,751,457Net Assets 2023: $55,303,2122023Assets 2024: $82,464,152Liabilities 2024: $13,079,959Net Assets 2024: $69,384,1932024

Highlighted filing

2017

Assets$41,177,555
Liabilities$3,366,648
Net Assets$37,810,907

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $16,784,6292011Expenses 2012: $17,066,7932012Expenses 2013: $20,582,0712013Revenue 2014: $24,014,085Expenses 2014: $26,847,095Net Income 2014: -$2,833,0102014Revenue 2015: $30,520,963Expenses 2015: $28,951,952Net Income 2015: $1,569,0112015Revenue 2016: $41,770,649Expenses 2016: $30,167,378Net Income 2016: $11,603,2712016Revenue 2017: $41,270,731Expenses 2017: $36,016,536Net Income 2017: $5,254,1952017Revenue 2017: $41,270,731Expenses 2017: $36,016,536Net Income 2017: $5,254,1952017Revenue 2018: $47,722,802Expenses 2018: $48,301,078Net Income 2018: -$578,2762018Revenue 2019: $56,027,747Expenses 2019: $55,013,686Net Income 2019: $1,014,0612019Revenue 2020: $71,561,827Expenses 2020: $67,529,950Net Income 2020: $4,031,8772020Revenue 2021: $87,387,507Expenses 2021: $81,230,566Net Income 2021: $6,156,9412021Revenue 2022: $84,728,262Expenses 2022: $87,000,499Net Income 2022: -$2,272,2372022Revenue 2023: $114,172,851Expenses 2023: $104,727,560Net Income 2023: $9,445,2912023Revenue 2024: $180,337,178Expenses 2024: $166,588,633Net Income 2024: $13,748,5452024

Highlighted filing

2017

Revenue$41,270,731
Expenses$36,016,536
Net Income$5,254,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$53,264,326
Mission and Program Overview

Mission

Community development and social enterprise organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,019,816$14,817,647▲ $1,797,831
Pledges and Grants Receivable$13,741,492$12,516,112▼ $1,225,380
Cash and Non-Interest-Bearing Accounts$6,750,133$11,689,578▲ $4,939,445
Prepaid Expenses and Deferred Charges$410,547$509,222▲ $98,675
Land, Buildings, and Equipment, Net$207,137$269,270▲ $62,133
Savings and Temporary Cash Investments$21,758$26,236▲ $4,478
Total Assets$35,071,177$41,177,555▲ $6,106,378
Other Assets Total$920,294$1,349,490▲ $429,196
Liabilities
Accounts Payable and Accrued Expenses$2,456,263$3,366,648▲ $910,385
Total Liabilities$2,456,263$3,366,648▲ $910,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,450,668$35,427,226▲ $4,976,558
Unrestricted Net Assets$2,164,246$2,383,681▲ $219,435
Total Net Assets Fund Balance$32,614,914$37,810,907▲ $5,195,993
Total Liabilities and Net Assets / Fund Balance$35,071,177$41,177,555▲ $6,106,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,270$229,154$498,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul VandeventerPresident & CEOFT$272,808$122,659$395,467
Linda FowellsExecutive Vice PresidentFT$206,722$66,174$272,896
Mamie FunahashiChief Financial OfficerFT$181,110$16,218$197,328
Patrick BallDirector of ResearchFT$175,797$21,379$197,176
Dennie ZaneExecutive DirectorFT$156,002$18,439$174,441
Sheri Nicole Dunn BerryDirector of ProgramsFT$162,105$11,073$173,178
Vincent HallExecutive DirectorFT$157,914$10,017$167,931
Bridget Hogan ColeSenior Program DirectorFT$139,705$24,516$164,221
Megan PriceExecutive DirectorFT$140,000$18,846$158,846

Board Members and Trustees

NameTitle
Steve J CobbChair
Ange-marie Hancock PhdChair Elect
Andrea CapachiettiBoard Member
Bonnie BoswellBoard Member
Christopher P KearleyBoard Member
Eladio CorreaBoard Member
Ethan LipsigBoard Member
Irwin J JaegerBoard Member
Joy PicusBoard Member
Steve MeierBoard Member
Steven a NissenBoard Member
Victor De La Cruz JdBoard Member
Helen B KimSecretary
Kate AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chapter TwoConsulting Service8929 SOUTH SEPULVEDA BLVD 405, Los Angeles, CA 90045, Ca$368,833
The California EndowmentRent1000 N ALAMEDA, Los Angeles, CA 90012$322,179
Agents Of DiscoveryConsulting Service80 N RAYMOND AVE 207, Pasadena, CA 91103$131,010
Masters Policy ConsultingConsulting Service1322 APPLETON WAY, Venice, CA 90291$117,630
Friends Of VeniceRent-$117,227
Revenue and Support

Revenue Composition

Contributions and Grants
$38,285,416
Program Service Revenue
$2,683,750
Investment Income
$301,565
Other Revenue
$0
All Other Contributions
$29,492,143
Change in Net Assets
$5,254,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$80,871Cash Value
Clothing and Household Goods-$72,812Fair Market Value (FMV)
Other Non Cash Contri Table15$35,804Fair Market Value (FMV)
Other Non Cash Contri Table26$24,370Fair Market Value (FMV)
Other Non Cash Contri Table9$12,776Fair Market Value (FMV)
Other Non Cash Contri Table21$11,526Fair Market Value (FMV)
Books and Publications-$5,962Fair Market Value (FMV)
Total Noncash Contributions79$244,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,270,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$534,768
Total Revenue per Audited Statements
$41,805,499
Total Revenue per Form 990
$41,270,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,872,054
Other Expenses$15,968,213
Grants and Similar Amounts Paid$2,109,841
Total Fundraising Expense$2,048,179
Professional Fundraising Fees$66,428

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,799,612$2,466,030$1,642,761$13,908,403
Fees for Services Other$8,362,774$646,099-$9,008,873
Grants to Domestic Orgs$1,822,864--$1,822,864
Other Employee Benefits$857,861$258,940$140,145$1,256,946
Payroll Taxes$852,959$229,988$140,991$1,223,938
Occupancy$910,970$248,656-$1,159,626
Conferences and Meetings$951,744$114,814-$1,066,558
Current Officers, Directors, Trustees, and Key Employees$429,071$628,233-$1,057,304
Travel$927,604$118,984-$1,046,588
All Other Expenses$650,470$241,405$6,517$898,392
Office Expenses$357,061$124,578-$481,639
Pension Plan Contributions$302,980$71,146$51,337$425,463
Other Expenses$274,014$37,838-$311,852
Grants to Domestic Individuals$276,977--$276,977
Fees for Services Lobbying$150,857--$150,857
Information Technology$78,263$29,635-$107,898
Insurance$57,412$47,338-$104,750
Depreciation Depletion$36,425$49,931-$86,356
Fees for Services Accounting-$73,527-$73,527
Fees for Services Professional Fundraising--$66,428$66,428
Advertising$46,926$355-$47,281
Fees for Services Legal$21,811$12,937-$34,748
Foreign Grants$10,000--$10,000
Total Functional Expenses$28,556,912$5,411,445$2,048,179$36,016,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,609,506
Expenses per Audited Statements$36,016,536
Total Expenses per Form 990$36,016,536
Expenses Not Reported on Form 990$592,970
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of Santa ClaraSan Francisco, CAGovernmentSupport a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$250,000
Dignity Health St Joseph Medical CenterPhoenix, AZ501(c)(3)Support a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$250,000
Imperial County Public HealthEl Centro, CAGovernmentSupport a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$250,000
Merced CountyMerced, CAGovernmentSupport a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$250,000
Regents of the University of CA San DiegoLa Jolla, CAEducationSupport a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$250,000
Sonoma County Dept of Health ServicesSanta Rosa, CAGovernmentSupport a Population Health Model to Address a Particular Health Need, Such as Chronic Disease, on a Community-wide Basis.$250,000
UespSalt Lake City, UTCorporationSupport College Savings Program$70,273
Baltimore City Public SchoolsBaltimore, MDEducationSupport Local Schools in Health Living Active Living Initiatives$40,399
University of Louisville Research FoundationLouisville, KYEducationSupport Local Schools in Health Living Active Living Initiatives$37,435
Prosocial LLCSanta Monica, CACorporationSupport Public Engagement Campaigns in the Pursuit of Sustainable Social Impact on a Wide Variety of Issues, Such as Health, Education, the Environment and Human Rights$29,250
Longview School DistrictLongview, WAEducationSupport Local Schools in Health Living Active Living Initiatives$25,000
Clinicas De Salud Del PuebloVentura, CA501(c)(3)Support Work to Eliminate Poverty in California$10,000
Todec Legal CenterPerris, CA501(c)(3)Support Work to Eliminate Poverty in California$10,000
Central Unified School DistrictFresno, CAEducationSupport Local Schools in Health Living Active Living Initiatives$9,868
San Bernardino City UnifiedSan Bernardino, CAEducationSupport Local Schools in Health Living Active Living Initiatives$9,852
LausdLos Angeles, CAEducationSupport Local Schools in Health Living Active Living Initiatives$9,728
CofemLos Angeles, CA501(c)(3)Support Community Initiative in the City of Coachella and the Unincorporated Communities of Mecca, Thermal, and North Shore$5,000
Hillsboro School DistrictHillsboro, OREducationSupport Local Schools in Health Living Active Living Initiatives$5,000
Southern California GrantmakersLos Angeles, CA501(c)(3)Support Grantmaking in Southern California$5,000

International Summary

Offices
0
Employees
7
Spending
$106,269

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesConsulting02$92,592
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGrantmaking00$10,000
EuropeProgram ServicesHonoraria04$2,000
Central America and the CaribbeanProgram ServicesConsulting01$1,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$507,514
Fundraising Gross Income$507,514
Professional Fundraising Fees$66,428

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Determined to Succeed$182,339$53,298$24,296$29,002
Safe Place for Youth$226,394$16,392$8,147$8,245
Total Events$1,069,294$507,514$507,514$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 B, Line 11B

The audit committee of the organization reviews the informational return and then makes it available for the rest of the board of directors for their review. The return is then electronically filed.

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

All contracts and expenses are reviewed by finance staff and all corporate level decisions that might be a conflict of interest are known by the president of the organization and reviewed and discussed with the appropriate staff and legal counsel.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is reviewed by the executive committee and the board. An independent compensation consultant is utilized to conduct a competitive compensation assessment using the most available form 990 filings of selected comparison organizations and current major published surveys covering the defined executive market. The ceo's compensation is approved by the board. The ceo and the executive committee review and approve the compensation of officers. An independent compensation consultant is utilized to conduct a competitive compensation assessment for these positions as well.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, informational returns and financial statements are available to the public upon request. The form 990 is also available for public inspection on www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Community Partners
EIN
95-4302067
Phone
2133463200
Address
1000 NORTH ALAMEDA STREET NO 240, LOS ANGELES, CA 90012

Signing Officer

Name
Mamie Funahashi
Title
CFO
Phone
2133463200
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Vandeventer
Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
568
Volunteers
3,000

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Community partners (the organization") is a california nonprofit public benefit corporation that helps foster, launch and grow creative solutions to community challenges. Through fiscal sponsorship, the organization provides the benefits of tax-exempt status, a full range of back-office services, and expert guidance to the 160-plus projects working under its umbrella. As an intermediary, the organization combines its robust financial and administrative services with extensive nonprofit development experience to help foundations, government agencies and other institutions create and manage complex initiatives, build grantee capacity, and supports other efforts to advance the public good. The organization's knowledge sharing activities are designed to capture and disseminate nonprofit best practices, as well as generate innovative ideas and perspectives to strengthen leaders, build the field, and serve as a springboard for an effective civil society. Across all program areas, the organization works toward its organizational vision: a vibrant society in which individuals and institutions use knowledge, resources and relationships to build equitable, democratic and thriving communities. The organization's work spans a wide range of fields, including civic engagement, arts and culture, education, social justice, health, public policy, social services and youth.

FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES:

Through the fiscal sponsorship program, we accept new program projects on a regular basis. While each program is monitored and identified on a separate basis, they are all considered to be part of the organization's fiscal sponsorship program, which has not changed.

Form 990, Part IX, Line 11G

Programmatic/general consulting services: program service expenses 8,103,108. Management and general expenses 637,749. Fundraising expenses 0. Total expenses 8,740,857. Public relations/communications: program service expenses 104,500. Management and general expenses 75. Fundraising expenses 0. Total expenses 104,575. Art & design: program service expenses 142,614. Management and general expenses 7,353. Fundraising expenses 0. Total expenses 149,967. Staff & volunteer recreitment: program service expenses 12,552. Management and general expenses 922. Fundraising expenses 0. Total expenses 13,474.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the impact of tax positions on the financial statements in accordance with financial accounting standards board ("fasb") accounting standards codification topic no. 740, accounting for uncertainty in income taxes ("asc 740"). Asc 740 clarifies the uncertainty in income taxes recognized in an enterprise's financial statements in accordance with fasb statements no. 109, accounting for income taxes, and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. In accordance with asc 740 the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties associated to uncertain tax positions in income tax expense. During the year ended june 30, 2017, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. In accordance with the tax statute, the organization's tax returns remain subject to examination for all tax years ended on or after june 30, 2011 with regard to all tax positions and the results reported.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 507,514.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 507,514.

Raw XML AppendixShowing 400 of 1,179 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHAPTER TWO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE CALIFORNIA ENDOWMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AGENTS OF DISCOVERY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MASTERS POLICY CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FRIENDS OF VENICE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICE
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IRS990/Desc0CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE:CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE IS A POPULATION HEALTH MODEL THAT LINKS HEALTH CARE SYSTEMS, COMMUNITY RESOURCES AND SOCIAL SERVICES WITH PRIMARY PREVENTION APPROACHES IN A GEOGRAPHIC REGION TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ETHAN LIPSIG
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IRS990/Form990PartVIISectionAGrp/PersonNm9JOY PICUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/Desc3POSTAGE & PRINTING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1413543
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IRS990/OtherExpensesGrp/TotalAmt1413543
IRS990/OtherExpensesGrp/TotalAmt2411933
IRS990/OtherExpensesGrp/TotalAmt3311852
IRS990/OtherInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$13.1$69.4$180$167$13.7
2023Summary only. Only limited summary data is available for this year.$70.1$14.8$55.3$114$105$9.45
2022Summary only. Only limited summary data is available for this year.$52.0$6.65$45.4$84.7$87.0$2.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$9.86$48.7$87.4$81.2$6.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$5.02$42.2$71.6$67.5$4.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$4.41$38.3$56.0$55.0$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$3.64$37.3$47.7$48.3$0.58
2017Detailed filing. Detailed filing data is available for this year.$41.2$3.37$37.8$41.3$36.0$5.25
2017Summary only. Only limited summary data is available for this year.$41.2$3.37$37.8$41.3$36.0$5.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$2.46$32.6$41.8$30.2$11.6
2015Detailed filing. Detailed filing data is available for this year.$23.4$2.38$21.0$30.5$29.0$1.57
2014Detailed filing. Detailed filing data is available for this year.$21.4$1.85$19.5$24.0$26.8$2.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.75$22.2$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.29$17.7$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.54$13.7$16.8