{"success":true,"data":{"_id":980030624,"filings":[{"Organization":{"value":null,"Person":["KOMMER VAN V VICTOR","SLAGTER JM JAN MAARTEN","OBUOFORIBO BMR BELEMA","GREEF DE TE TJERK as of 1123","VAN DER MEULEN H HANITA","BRANDT LP WIENEKE as of 1123","PROF DR P PISTONE","KOSTERS LF BART","GOEDE DE JJP JAN","NIEK DE JONG","STOFFELE DICKMANNEAE EDMEE","JOAO NOGUEIRA","PROF DR S VAN WEEGHEL","H PABBRUWE","DR PW BAKER","JECKERT","P KAKA","LM KANA","PROF DR DDR HC M LANG","O EZEKWESILI","R ROES","Z ZHIYONG"],"Title":["CHIEF CONSULTING OFFICER","CEO","CHIEF KNOWLEDGE CENTER","CHIEF IT TECH & DATA","CHIEF MARKETS & CLIENTS","CHIEF PRODUCT MANAGEMENT & DEL","ACADEMIC CHAIR","SENIOR PRINCIPAL ASSOCIATE","SENIOR PRINCIPAL ASSOCIATE","FINANCE MANAGER","HEAD OF HR","HIGHLY COMPENSATED EMPLOYEE","TRUSTEE - CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,37.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[341551,340399,312944,270892,266840,263882,220402,195834,188271,178679,171629,138587,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[276632,287698,270078,236469,218228,220762,220402,159981,163805,149878,150651,138587,0,0,0,0,0,0,0,0,0,0],"Other compensation":[64919,52701,42866,34423,48612,43120,0,35853,24466,28801,20978,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing research and information on international taxation.","year":2024,"name":"International Bureau of Fiscal Documentation","phone":205540135,"website":"www.ibfd.org","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"Jan Maarten Slagter","year_formation":1938,"state_legal_domicile":null,"total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41979731,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40260132,"Total revenue":{"value":40260132,"ELECTRONIC DATA BASE REVENUE":31910381,"PRINT PUBLICATION REVENUE":5016233,"RESEARCH SERVICES":1910314,"PROFESSIONAL DEVELOPMENT SVCS":1378244,"OTHER PROGRAM SERVICES":44960},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1582251,"Investment income total":485393,"Net investment gain":1096858,"Income from invest bond proceeds":0},"Other revenues":{"value":137348,"Other total":0,"Royalties revenue":0,"Net rental income":137348,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43195988,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26497892,"Current officers":1975187,"Disqualified persons":0,"Other salaries and wages":17909540,"Pension plan contributions":1994454,"Other employee benefits":1311606,"Payroll taxes":3307105},"Other expenses":{"value":16698096,"Management services":2873864,"Legal":0,"Accounting":129648,"Lobbying services":0,"Investment management fees":153417,"Other services":7446117,"Advertising":190150,"Office expenses":536958,"Information technology":1255425,"Royalties":0,"Occupancy":2078122,"Travel":341407,"Conferences and meetings":352211,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1298641,"Insurance":42136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":37388106,"Management And General Expenses":5807882,"Fundraising Expenses":0}},"Assets":{"value":60969798,"Non-interest bearing cash":35747381,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9214681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11458,"Prepaid expenses deferred charges":1086347,"Land, building, equipment":4518287,"Investments publicly traded":4729724,"Investments other":1753987,"Investments program related":0,"Intangible assets":2320596,"Other assets":1587337},"Liabilities":{"value":29013695,"Sum of Total Liabilities":0,"Accounts payable, accrued":4757846,"Grants payable":0,"Deferred, revenue":23827768,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":428081},"Fund balance":{"value":31956103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8655458002257062,"percentile":0.7170865120475619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028972481981840235,"percentile":0.3209347911285821},"Liabilities to Assets Ratio":{"score":0.47586995449779906,"percentile":0.14200334134666595},"Operating Reserve Ratio":{"score":1.4114690003154922,"percentile":0.5213152747259188},"Officer Compensation Ratio":{"score":0.06690227805415633,"percentile":0.6783321701528707},"Program Expense Growth":{"score":0.07124718948879984,"percentile":0.6030346160800205},"Revenue Growth":{"score":0.04827510368987228,"percentile":0.5990191080199034},"Asset Growth":{"score":-0.03437966176634164,"percentile":0.20041117777789616},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5914152023276424,"percentile":0.5802411535276398}},"source_xml":"202523149349300447_public.xml"},{"Organization":{"value":null,"Person":["PROF DR S VAN WEEGHEL","PROF MT SOLER ROCH","WF FALTER TILL 12520","H PABBRUWE","DR PW BAKER","MP DOLAN TILL 12520","J ECKERT","PJ ELLINGSWORTH TILL 12520","B GILBERT","P KAKA","LM KANA","PROF DR DDR HC M LANG","PROF AVV G MAISTO","G MAKHLOUF","PROF PH MARTIN","PROF DR W NYKIEL","PROF DR W SCHON","DR V SINGH","Z ZHIYONG","O EZEKWESILI APPOINTED 4120","R ROES APPOINTED 81820","GOUDSMIT M MAARTEN","KOMMER VAN V VICTOR","SLAGTER JM JAN MAARTEN","OBUOFORIBO BMR BELEMA","GOEDE DE JJP JAN","STOFFELE - DICKMANN EAE EDMEE","CHEW VT VICTOR","KOSTERS LF BART","WHEELER JC JOANNA"],"Title":["TRUSTEE - CHAIRMAN","(TILL 12/5/20) TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF PUBL OFFICER","CHIEF CONSULTING OFFICER","CEO","CHIEF KNOWLEDGE CENTER","SENIOR PRINCIPAL ASSOCIATE","HR MANAGER","SENIOR PRINCIPAL ASSOCIATE","SENIOR PRINCIPAL ASSOCIATE","SENIOR PRINCIPAL ASSOCIATE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,379635,306722,331495,294466,184706,208209,175642,176941,176417],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,297456,246628,284756,261215,154578,186581,147152,146913,144038],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82179,60094,46739,33251,30128,21628,28490,30028,32379]},"Basic":{"value":null,"mission":"Providing research and information on international taxation.","year":2020,"name":"INTERNATIONAL BUREAU OF FISCAL DOCUMENTATION","phone":null,"website":"WWW.IBFD.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"NIEK DE JONG","year_formation":1938,"state_legal_domicile":null,"total_volunteers":21,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34440214,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35130447,"Total revenue":{"value":35130447,"ELECTRONIC DATA BASE REVENUE":29735027,"PRINT PUBLICATION REVENUE":2775255,"PROFESSIONAL DEVELOPMENT SERVICE":1922584,"RESEARCH SERVICES":603141,"OTHER PROGRAM SERVICES":94440},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-658486,"Investment income total":77264,"Net investment gain":-735750,"Income from invest bond proceeds":0},"Other revenues":{"value":-31747,"Other total":0,"Royalties revenue":0,"Net rental income":-31747,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33746481,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20272113,"Current officers":1312319,"Disqualified persons":0,"Other salaries and wages":13853699,"Pension plan contributions":1864674,"Other employee benefits":968132,"Payroll taxes":2273289},"Other expenses":{"value":13474368,"Management services":1515336,"Legal":19211,"Accounting":68600,"Lobbying services":0,"Investment management fees":134824,"Other services":6375306,"Advertising":293353,"Office expenses":836899,"Information technology":953940,"Royalties":0,"Occupancy":1653843,"Travel":63694,"Conferences and meetings":29182,"Interest":104093,"Payments to affiliates":0,"Depreciation and depletion":645585,"Insurance":40469,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":740033,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":28969967,"Management And General Expenses":4776514,"Fundraising Expenses":0}},"Assets":{"value":70286697,"Non-interest bearing cash":38771352,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7544642,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6823,"Prepaid expenses deferred charges":1070296,"Land, building, equipment":4332886,"Investments publicly traded":15566223,"Investments other":1707829,"Investments program related":0,"Intangible assets":876030,"Other assets":410616},"Liabilities":{"value":29816935,"Sum of Total Liabilities":0,"Accounts payable, accrued":3189286,"Grants payable":0,"Deferred, revenue":24245272,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2382377},"Fund balance":{"value":40469762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8584589012406952,"percentile":0.7062866038845432},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020143109447577766,"percentile":0.45268255779520117},"Liabilities to Assets Ratio":{"score":0.42421875365689754,"percentile":0.1570193270439324},"Operating Reserve Ratio":{"score":2.0827859651499665,"percentile":0.6265931108294857},"Officer Compensation Ratio":{"score":0.06620639941687549,"percentile":0.681382649580205},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6526231880254264,"percentile":0.748034100587895}},"source_xml":"202103199349304230_public.xml"},{"Organization":{"value":null,"Person":["GOUDSMIT M MAARTEN","SLAGTER JM JAN MAARTEN","OBUOFORIBO BMR BELEMA","KOMMER VAN V VICTOR","STOFFELE DICKMANNEAE EDMEE","GOEDE DE JJP JAN","KOSTERS LF BART","CHEW VT VICTOR","Niek de Jong","OSTASZEWSKA AA OLA","PROF DR S VAN WEEGHEL","H PABBRUWE","DR PW BAKER","JECKERT","O EZEKWESILI","B GIBERT","P KAKA","LM KANA","PROF DR DDR HC M LANG","PROF AVV G MAISTO","G MAKHLOUF","PROF PH MARTIN","PROF DR W NYKIEL","R ROES","Prof Dr W Schn","DR V SINGH","Z ZHIYONG"],"Title":["CHIEF PUBL OFFICER","CEO","CHIEF KNOWLEDGE CENTER","CHIEF CONSULTING OFFICER","HEAD OF HR","SENIOR PRINCIPAL ASSOCIATE","SENIOR PRINCIPAL ASSOCIATE","SENIOR PRINCIPAL ASSOCIATE","Finance Manager","SENIOR PRINCIPAL ASSOCIATE","TRUSTEE - CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[425824,378004,330914,329692,239777,199595,185980,183017,178157,176539,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[353456,326033,286650,268642,213414,158035,150232,152081,149375,152081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[72368,51971,44264,61050,26363,41560,35748,30936,28782,24458,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing research and information on international taxation.","year":2023,"name":"International Bureau of Fiscal Documentation","phone":205540135,"website":"www.ibfd.org","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"Niek De Jong","year_formation":1938,"state_legal_domicile":null,"total_volunteers":17,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":38320728,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37751907,"Total revenue":{"value":37751907,"ELECTRONIC DATA BASE REVENUE":29482013,"PRINT PUBLICATION REVENUE":4730962,"RESEARCH SERVICES":1910789,"PROFESSIONAL DEVELOPMENT SVCS":1616235,"OTHER PROGRAM SERVICES":11908},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":377051,"Investment income total":325788,"Net investment gain":51263,"Income from invest bond proceeds":0},"Other revenues":{"value":191770,"Other total":0,"Royalties revenue":0,"Net rental income":191770,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44566670,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26532896,"Current officers":1642592,"Disqualified persons":0,"Other salaries and wages":17605517,"Pension plan contributions":2017660,"Other employee benefits":1931001,"Payroll taxes":3336126},"Other expenses":{"value":18033774,"Management services":2598721,"Legal":153935,"Accounting":116082,"Lobbying services":0,"Investment management fees":230015,"Other services":8372327,"Advertising":444196,"Office expenses":377276,"Information technology":1457256,"Royalties":0,"Occupancy":2083561,"Travel":629886,"Conferences and meetings":398101,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1130020,"Insurance":42398,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":38280613,"Management And General Expenses":6286057,"Fundraising Expenses":0}},"Assets":{"value":64061522,"Non-interest bearing cash":24154265,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10780356,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12891,"Prepaid expenses deferred charges":1103640,"Land, building, equipment":5028171,"Investments publicly traded":15958634,"Investments other":1846390,"Investments program related":0,"Intangible assets":3289951,"Other assets":1887224},"Liabilities":{"value":29440845,"Sum of Total Liabilities":0,"Accounts payable, accrued":4992867,"Grants payable":0,"Deferred, revenue":23275768,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1172210},"Fund balance":{"value":34620677,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8589516111479722,"percentile":0.7070468771398419},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16299121457191523,"percentile":0.1723381537695863},"Liabilities to Assets Ratio":{"score":0.4595714257304096,"percentile":0.1465765945138988},"Operating Reserve Ratio":{"score":1.4374312013888406,"percentile":0.526444553528827},"Officer Compensation Ratio":{"score":0.05895659244902076,"percentile":0.714167733390247},"Program Expense Growth":{"score":0.08587140989606042,"percentile":0.6426798263240563},"Revenue Growth":{"score":0.03269811708015141,"percentile":0.527814290125764},"Asset Growth":{"score":-0.03297755860780952,"percentile":0.20433539389490996},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5646839210257754,"percentile":0.5009572266764366}},"source_xml":"202422359349301712_public.xml"},{"Organization":{"value":null,"Person":["SLAGTER JM JAN MAARTEN","GOUDSMIT M MAARTEN","KOMMER VAN V VICTOR","OBUOFORIBO BMR BELEMA","STOFFELE DICKMANNEAE EDMEE","GOEDE DE JJP JAN","KOSTERS LF BART","CHEW VT VICTOR","OSTASZEWSKA AA OLA","Niek de Jong","PROF DR S VAN WEEGHEL","H PABBRUWE","DR PW BAKER","JECKERT","O EZEKWESILI","B GIBERT","P KAKA","LM KANA","PROF DR DDR HC M LANG","PROF AVV G MAISTO","G MAKHLOUF","PROF PH MARTIN","PROF DR W NYKIEL","R ROES","Prof Dr W Schn","DR V SINGH","Z ZHIYONG"],"Title":["CEO","CHIEF PUBL OFFICER","CHIEF CONSULTING OFFICER","CHIEF KNOWLEDGE CENTER","HR MANAGER","SENIOR PRINCIPAL ASSOCIATE","SENIOR PRINCIPAL ASSOCIATE","SENIOR PRINCIPAL ASSOCIATE","SENIOR PRINCIPAL ASSOCIATE","Finance Manager","TRUSTEE - CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[347579,347262,307855,299421,207502,185929,173049,165814,164222,162188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[300197,282878,250780,263331,184153,146918,139620,138789,141257,138642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[47382,64384,57075,36090,23349,39011,33429,27025,22965,23546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing research and information on international taxation.","year":2022,"name":"International Bureau of Fiscal Documentation","phone":205540135,"website":"www.ibfd.org","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"Niek De Jong","year_formation":1938,"state_legal_domicile":null,"total_volunteers":18,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35426631,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":35568989,"Total revenue":{"value":35568989,"ELECTRONIC DATA BASE REVENUE":30043229,"PRINT PUBLICATION REVENUE":2513958,"RESEARCH SERVICES":1695034,"PROFESSIONAL DEVELOPMENT SERV":1309269,"OTHER PROGRAM SERVICES":7499},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-271250,"Investment income total":53304,"Net investment gain":-324554,"Income from invest bond proceeds":0},"Other revenues":{"value":128892,"Other total":0,"Royalties revenue":0,"Net rental income":128892,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":36190306,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22093903,"Current officers":1464305,"Disqualified persons":0,"Other salaries and wages":14930522,"Pension plan contributions":1682718,"Other employee benefits":1397071,"Payroll taxes":2619287},"Other expenses":{"value":14096403,"Management services":1585748,"Legal":49206,"Accounting":92968,"Lobbying services":0,"Investment management fees":134742,"Other services":6805212,"Advertising":294455,"Office expenses":397460,"Information technology":1218754,"Royalties":0,"Occupancy":1592463,"Travel":164921,"Conferences and meetings":180464,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":766179,"Insurance":35027,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":778804,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":31166298,"Management And General Expenses":5024008,"Fundraising Expenses":0}},"Assets":{"value":64574180,"Non-interest bearing cash":32033602,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":7365789,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11603,"Prepaid expenses deferred charges":1319416,"Land, building, equipment":5019936,"Investments publicly traded":13200949,"Investments other":1772342,"Investments program related":0,"Intangible assets":2891683,"Other assets":958860},"Liabilities":{"value":28155422,"Sum of Total Liabilities":0,"Accounts payable, accrued":4105137,"Grants payable":0,"Deferred, revenue":22578881,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1471404},"Fund balance":{"value":36418758,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.861178073487414,"percentile":0.7104766661564612},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021556523396198752,"percentile":0.3353131517264529},"Liabilities to Assets Ratio":{"score":0.43601671751774473,"percentile":0.15341578544588708},"Operating Reserve Ratio":{"score":1.7842949435133264,"percentile":0.5857872435537428},"Officer Compensation Ratio":{"score":0.0652335186113099,"percentile":0.685632124683829},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6249129014122309,"percentile":0.6762829967224511}},"source_xml":"202323189349306757_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KOMMER VAN V VICTOR","SLAGTER JM JAN MAARTEN","OBUOFORIBO BMR BELEMA","GREEF DE TE TJERK as of 1123","VAN DER MEULEN H HANITA","BRANDT LP WIENEKE as of 1123","PROF DR P PISTONE","KOSTERS LF BART","GOEDE DE JJP JAN","NIEK DE JONG","STOFFELE DICKMANNEAE EDMEE","JOAO NOGUEIRA","PROF DR S VAN WEEGHEL","H PABBRUWE","DR PW BAKER","JECKERT","P KAKA","LM KANA","PROF DR DDR HC M LANG","O EZEKWESILI","R ROES","Z ZHIYONG"],"Title":["CHIEF CONSULTING OFFICER","CEO","CHIEF KNOWLEDGE CENTER","CHIEF IT TECH & DATA","CHIEF MARKETS & CLIENTS","CHIEF PRODUCT MANAGEMENT & DEL","ACADEMIC CHAIR","SENIOR PRINCIPAL ASSOCIATE","SENIOR PRINCIPAL ASSOCIATE","FINANCE MANAGER","HEAD OF HR","HIGHLY COMPENSATED EMPLOYEE","TRUSTEE - CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,37.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[341551,340399,312944,270892,266840,263882,220402,195834,188271,178679,171629,138587,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[276632,287698,270078,236469,218228,220762,220402,159981,163805,149878,150651,138587,0,0,0,0,0,0,0,0,0,0],"Other compensation":[64919,52701,42866,34423,48612,43120,0,35853,24466,28801,20978,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing research and information on international taxation.","year":2024,"name":"International Bureau of Fiscal Documentation","phone":205540135,"website":"www.ibfd.org","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"Jan Maarten Slagter","year_formation":1938,"state_legal_domicile":null,"total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"None, None, None, , USA","city":null,"state":null,"country":"USA","zip_code":""},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41979731,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40260132,"Total revenue":{"value":40260132,"ELECTRONIC DATA BASE REVENUE":31910381,"PRINT PUBLICATION REVENUE":5016233,"RESEARCH SERVICES":1910314,"PROFESSIONAL DEVELOPMENT SVCS":1378244,"OTHER PROGRAM SERVICES":44960},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1582251,"Investment income total":485393,"Net investment gain":1096858,"Income from invest bond proceeds":0},"Other revenues":{"value":137348,"Other total":0,"Royalties revenue":0,"Net rental income":137348,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43195988,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26497892,"Current officers":1975187,"Disqualified persons":0,"Other salaries and wages":17909540,"Pension plan contributions":1994454,"Other employee benefits":1311606,"Payroll taxes":3307105},"Other expenses":{"value":16698096,"Management services":2873864,"Legal":0,"Accounting":129648,"Lobbying services":0,"Investment management fees":153417,"Other services":7446117,"Advertising":190150,"Office expenses":536958,"Information technology":1255425,"Royalties":0,"Occupancy":2078122,"Travel":341407,"Conferences and meetings":352211,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1298641,"Insurance":42136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":37388106,"Management And General Expenses":5807882,"Fundraising Expenses":0}},"Assets":{"value":60969798,"Non-interest bearing cash":35747381,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":9214681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11458,"Prepaid expenses deferred charges":1086347,"Land, building, equipment":4518287,"Investments publicly traded":4729724,"Investments other":1753987,"Investments program related":0,"Intangible assets":2320596,"Other assets":1587337},"Liabilities":{"value":29013695,"Sum of Total Liabilities":0,"Accounts payable, accrued":4757846,"Grants payable":0,"Deferred, revenue":23827768,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":428081},"Fund balance":{"value":31956103,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8655458002257062,"percentile":0.7170865120475619},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028972481981840235,"percentile":0.3209347911285821},"Liabilities to Assets Ratio":{"score":0.47586995449779906,"percentile":0.14200334134666595},"Operating Reserve Ratio":{"score":1.4114690003154922,"percentile":0.5213152747259188},"Officer Compensation Ratio":{"score":0.06690227805415633,"percentile":0.6783321701528707},"Program Expense Growth":{"score":0.07124718948879984,"percentile":0.6030346160800205},"Revenue Growth":{"score":0.04827510368987228,"percentile":0.5990191080199034},"Asset Growth":{"score":-0.03437966176634164,"percentile":0.20041117777789616},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5914152023276424,"percentile":0.5802411535276398}},"source_xml":"202523149349300447_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}