Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-1573954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$38,017,888
Up $1,895,074 (+5.2%) from 2016
Net Assets
Up$37,965,632
Up $1,888,225 (+5.2%) from 2016
Liabilities
Up$52,256
Up $6,849 (+15%) from 2016
Revenue
Down$3,435,066
Down $181,373 (-5.0%) from 2016
Expenses
Down$3,528,670
Down $88,783 (-2.5%) from 2016
Net Income
Down-$93,604
Down $92,590 (-9131%) from 2016
Carnegie council believes that the best way to address major international peace and security issues is to link thinkers and doers together in an ethical dialogue that reintegrates fragmented information into a broad-based, humanistic body of knowledge. To achieve this, the council fosters a global network of academic partners, operates a global media platform, and produces public programming that convenes leading experts and the public. The council's work serves as a bridge between the academy and the policy sphere, the academy and the public, and the academy within itself.
An independent, nonpartisan, nonprofit organization dedicated to increasing understanding of the relationship between ethics and international affairs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,273,340 | $30,276,053 | ▲ $5,002,713 |
| Investments Other Securities | $6,153,598 | $4,561,355 | ▼ $1,592,243 |
| Savings and Temporary Cash Investments | $2,099,034 | $1,316,594 | ▼ $782,440 |
| Pledges and Grants Receivable | $1,715,089 | $827,485 | ▼ $887,604 |
| Land, Buildings, and Equipment, Net | $559,263 | $592,559 | ▲ $33,296 |
| Cash and Non-Interest-Bearing Accounts | $450 | $450 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $36,122,814 | $38,017,888 | ▲ $1,895,074 |
| Other Assets Total | $322,040 | $443,392 | ▲ $121,352 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,987 | $52,031 | ▲ $19,044 |
| Other Liabilities | $12,420 | $225 | ▼ $12,195 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $45,407 | $52,256 | ▲ $6,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,891,400 | $36,218,883 | ▲ $3,327,483 |
| Temporarily Rstr Net Assets | $3,186,007 | $1,746,749 | ▼ $1,439,258 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $36,077,407 | $37,965,632 | ▲ $1,888,225 |
| Total Liabilities and Net Assets / Fund Balance | $36,122,814 | $38,017,888 | ▲ $1,895,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $4,234,281 | $4,234,281 |
| Leasehold Improvements | $570,372 | $887,450 | $1,457,822 |
| Equipment | $0 | $375,946 | $375,946 |
| Other Land Buildings | $2,687 | $218,080 | $220,767 |
| Land | $19,500 | - | $19,500 |
| Other Securities | $4,561,355 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $32,553,062 | - | ▲ $4,236,474 | $1,787,214 | $35,002,322 |
| 2015 | $34,136,548 | - | ▼ $1,506,154 | $1,780,030 | $30,850,364 |
| 2014 | $36,986,272 | - | ▼ $397,692 | $2,452,032 | $34,136,548 |
| 2013 | $34,171,654 | - | ▲ $5,094,693 | $2,280,075 | $36,986,272 |
| 2012 | $32,838,359 | - | ▲ $3,390,258 | $2,056,963 | $34,171,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel H Rosenthal | President | FT | $324,690 | $38,330 | $363,020 |
| Eva Becker | VP of Finance & Admin. | FT | $163,979 | $23,063 | $187,042 |
| David Speedie | Director, USGE | FT | $180,240 | - | $180,240 |
| Deborah Carroll | Director IT | FT | $106,720 | $29,668 | $136,388 |
| Devin Stewart | Senior Program Director | FT | $119,639 | $11,964 | $131,603 |
| Madeleine Lynn | Director Communications | FT | $109,036 | $17,569 | $126,605 |
| Name | Title |
|---|---|
| Robert G Shaw | Chairman |
| Alexander Platt | Trustee |
| Amir Pasic | Trustee |
| Anthony Faillace | Trustee |
| Barbara Crossette | Trustee |
| Bruce W Jentleson | Trustee |
| Haris Hromic | Trustee |
| James P Wind | Trustee |
| Jonathan E Colby | Trustee |
| Jonathan Gage | Trustee |
| Kathleen Cheek-Milby | Trustee |
| Michael J Smith | Trustee |
| Michael W Doyle | Trustee |
| Richard a Edlin | Trustee |
| Robert P Smith | Trustee |
| Stephen D Hibbard | Trustee |
| Susan R King | Trustee |
| Violy Mccausland-seve | Trustee |
| ZACHARY KARABELL thru 1216 | Trustee |
| Niovi Christopoulou | TRUSTEE (thru 12/16)) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,128,768 |
| Other Expenses | $1,131,490 |
| Grants and Similar Amounts Paid | $268,412 |
| Total Fundraising Expense | $264,293 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,005,655 | $149,502 | $79,591 | $1,234,748 |
| Current Officers, Directors, Trustees, and Key Employees | $200,579 | $215,260 | $128,826 | $544,665 |
| Fees for Services Other | $154,485 | $64,024 | $12,000 | $230,509 |
| Office Expenses | $25,954 | $177,246 | $1,889 | $205,089 |
| Other Employee Benefits | $153,743 | $31,717 | $18,608 | $204,068 |
| Travel | $163,032 | $28,487 | $2,164 | $193,683 |
| Foreign Grants | $168,000 | - | - | $168,000 |
| Pension Plan Contributions | $81,554 | $16,839 | $9,540 | $107,933 |
| Grants to Domestic Individuals | $100,412 | - | - | $100,412 |
| Depreciation Depletion | $39,358 | $11,285 | $6,459 | $57,102 |
| Fees for Services Accounting | - | $45,290 | - | $45,290 |
| Payroll Taxes | $25,747 | $7,382 | $4,225 | $37,354 |
| Other Expenses | $2,029 | $7,376 | $175 | $9,405 |
| Fees for Service Investment Mgmnt Fees | - | $4,874 | - | $4,874 |
| Fees for Services Legal | - | $752 | - | $752 |
| Total Functional Expenses | $2,314,809 | $949,568 | $264,293 | $3,528,670 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,528,670 |
| Total Expenses per Audited Statements | $3,528,670 |
| Total Expenses per Form 990 | $3,528,670 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | - | - | - | $168,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $225 |
“Form 990 is reviewed and approved by the president and vice president of finance as well as the executive board. The governing body does not require review and approval of form 990 before filing.”
“The organization requires an annual renewal of the conflict of interest policy by distribution to all parties and signature pages are collected and filed.”
“Executive compensation is determined by the executive committee of the board after review of comparable compensation from comparable organizations. The contract is then brought to the full board and discussed during executive session. ALL OTHER EMPLOYEES ARE UNDER WORK FOR HIRE AND AT THE DISCRETION OF THE PRESIDENT.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“1) public affairs - a setting for talks, seminars and conferences with leading thinkers in the field of ethics and world affairs from acclaimed authors to world figures to international affairs specialists. These discussions comprise the general public including: diplomats, educators, students, journalists, and ngo representatives. In addition, the council offers a wealth of print and online resources on ethics and international affairs. Some of our material includes: our quarterly journal, articles, speech transcripts, special reports, virtual roundtable debates, faculty study guides and a bi-monthly newsletter. Expenses: 282,076. Grants: 29,167. Revenue: 328,559. 2 education programs - carnegie council's central mission is educational: to foster a global conversation about the world's most pressing problems, using the language of ethics to bridge differences. This mission is governed by the twin values of inclusion and equality, so that all voices - youth voices, minority voices, female voices - have a place in a truly global discussion. This mission is articulated throughout the council's major activities, from public programs that create opportunities for mutual learning to new media publishing that broadly disseminates knowledge. Carnegie council's public programing includes: public affairs, a long running interview series with public intellectuals; u.s. Global engagement, examining the roots and ramifications of american foreign policy; ethics matter, a general-interest interview series hosted by rotating cast of distinguished journalists; and carnegie new leaders, a network of emerging leaders in a variety of fields who regularly convene to discuss the ethical dimension of their professions. The council also fosters global education projects, such as intellectual and cultural exchange through the organization's global ethics network, international conferences, and in-the-field investigations into local expressions of global problems, like climate change. Additionally, the council operates two international fellowship programs, the global ethics fellows and the ethics fellows of the future, a special for students. The council publishes a peer-reviewed quarterly journal, ethics & international affairs, which is widely respected in the field and features the leading thinkers on a broad range of topics. The journal is used in syllabi across the world. Expenses: 275,483. Grants: 11,795.”
“Works of art, consisting of paintings, antique furniture and rugs, are used for decoration only.”
“The beginning of current year balance is restated to include unrestricted net assets included in the endowment funds, in accordance with audited financial statements. Part V, line 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR THE ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF VENTURES THAT WOULD BE UTILIZED TO FUND ITS OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.”
“Under ASC 740, "Income Taxes," an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination. Carnegie Council for Ethics in International Affairs, Inc. (the "reporting organization") does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. The reporting organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions where it is required. For the year ended June 30, 2017, there was no interest or penalties recorded or included in the statement of activities. The reporting organization is subject to routine audit by a taxing authority.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT, NONPARTISAN, NONPROFIT ORGANIZATION DEDICATED TO INCREASING UNDERSTANDING OF THE RELATIONSHIP BETWEEN ETHICS AND INTERNATIONAL AFFAIRS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 782932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVA BECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128384120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 EAST 64TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 128826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 544665 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 851862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 268412 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2254645 |
| IRS990/CYOtherExpensesAmt | 0 | 1131490 |
| IRS990/CYOtherRevenueAmt | 0 | 328559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2128768 |
| IRS990/CYTotalExpensesAmt | 0 | 3528670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 264293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3435066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6459 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57102 |
| IRS990/Desc | 0 | THE ETHICS STUDIO - THE ETHICS STUDIO IS CARNEGIE COUNCIL'S IN-HOUSE RECORDING AND DISTRIBUTION FACILITY THAT BROADCASTS TO AN AUDIENCE OF NEARLY 50 MILLION. OPERATING ACROSS MULTIPLE MEDIA CHANNELS AND BROADCASTING ON PBS IN 37 MAJOR MARKETS AROUND THE COUNTRY, THE ETHICS STUDIO CREATES A SPECTRUM OF MEDIA PRODUCTS, SUCH AS OUR LONG-RUNNING TELEVISION SERIES, GLOBAL ETHICS FORUM AND THE ETHICS IN SECURITY BULLETIN, A PODCAST EXAMINING EMERGING INTERNATIONAL PEACE AND SECURITY ISSUES. THE STUDIO TRANSLATES THE COUNCIL'S PUBLIC PROGRAMMING INTO MEDIA-RICH EDUCATIONAL RESOURCES, LIKE YOUTUBE CLIPS, TRANSCRIPTS OF EVENTS AND PODCASTS THAT FEATURE THE LEADING THINKERS OF THE DAY DISCUSSING PRESSING GLOBAL ISSUES. MEDIA PRODUCTS ARE CURATED INTO COLLECTIONS THAT DEFINE, EXPLAIN, AND CONTEXTUALIZE ISSUES IN A WAY THAT IS USEFUL TO BOTH THE STUDENT AND SCHOLAR AND ARE DISSEMINATED THROUGH THE COUNCIL'S GLOBAL NETWORK OF 44 UNIVERSITY AND COLLEGE PARTNERS ACROSS SIX CONTINENTS. AS A GLOBAL BROADCAST, THE ETHICS STUDIO BRINGS THE BEST IDEAS IN THE FIELD DIRECTLY TO THE PUBLIC THROUGH THEIR SMARTPHONES, LAPTOPS, TELEVISIONS AND EARBUDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1005471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 752 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12000 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230509 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4874 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 168000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 168000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29668 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL H ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT G SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Cheek-Milby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Niovi Christopoulou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN E COLBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA CROSSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL W DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD A EDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY FAILLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN D HIBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARIS HROMIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE W JENTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZACHARY KARABELL thru 1216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN R KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VIOLY MCCAUSLAND-SEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMIR PASIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEXANDER PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT P SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES P WIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Eva Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | David Speedie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Madeleine Lynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Devin Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Deborah Carroll |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 324690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 163979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 180240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 109036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 106720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE (thru 12/16)) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF FINANCE & ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director, USGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Senior Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1583568 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 5450 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100412 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100412 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2305048 |
| IRS990/GrossReceiptsAmt | 0 | 4156546 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 671077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 671077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6153598 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4561355 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25273340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30276053 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5715757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 592559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6308316 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 721480 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 68930 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARNEGIE COUNCIL BELIEVES THAT THE BEST WAY TO ADDRESS MAJOR INTERNATIONAL PEACE AND SECURITY ISSUES IS TO LINK THINKERS AND DOERS TOGETHER IN AN ETHICAL DIALOGUE THAT REINTEGRATES FRAGMENTED INFORMATION INTO A BROAD-BASED, HUMANISTIC BODY OF KNOWLEDGE. TO ACHIEVE THIS, THE COUNCIL FOSTERS A GLOBAL NETWORK OF ACADEMIC PARTNERS, OPERATES A GLOBAL MEDIA PLATFORM, AND PRODUCES PUBLIC PROGRAMMING THAT CONVENES LEADING EXPERTS AND THE PUBLIC. THE COUNCIL'S WORK SERVES AS A BRIDGE BETWEEN THE ACADEMY AND THE POLICY SPHERE, THE ACADEMY AND THE PUBLIC, AND THE ACADEMY WITHIN ITSELF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36077407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37965632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1583568 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1583568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1981829 |
| IRS990/NoncashContributionsAmt | 0 | 11606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 177246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 205089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.