Civic Intelligence

Carnegie Council for Ethics in International Affairs Inc.

990 • Fiscal year 2018 • EIN 13-1573954

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization Profilewww.cceia.org

View Organization Page

170 E 64th StreetNew York, NY 10065

(212) 838-4120

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$398,354

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$38,577,753

Up $559,865 (+1.5%) from 2017

Net Assets

Up

$38,495,383

Up $529,751 (+1.4%) from 2017

Liabilities

Up

$82,370

Up $30,114 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin4th percentile

Revenue

Down

$2,515,770

Down $919,296 (-27%) from 2017

Expenses

Up

$3,724,969

Up $196,299 (+5.6%) from 2017

Net Income

Down

-$1,209,199

Down $1,115,595 (-1192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2011: $38,333,815Liabilities 2011: $512,355Net Assets 2011: $37,821,4602011Assets 2012: $34,773,066Liabilities 2012: $357,613Net Assets 2012: $34,415,4532012Assets 2013: $37,424,910Liabilities 2013: $74,280Net Assets 2013: $37,350,6302013Assets 2014: $39,230,208Liabilities 2014: $94,201Net Assets 2014: $39,136,0072014Assets 2015: $39,216,266Liabilities 2015: $73,926Net Assets 2015: $39,142,3402015Assets 2016: $36,122,814Liabilities 2016: $45,407Net Assets 2016: $36,077,4072016Assets 2017: $38,017,888Liabilities 2017: $52,256Net Assets 2017: $37,965,6322017Assets 2018: $38,577,753Liabilities 2018: $82,370Net Assets 2018: $38,495,3832018Assets 2019: $37,214,726Liabilities 2019: $61,954Net Assets 2019: $37,152,7722019Assets 2020: $38,121,263Liabilities 2020: $478,317Net Assets 2020: $37,642,9462020Assets 2021: $42,413,355Liabilities 2021: $59,092Net Assets 2021: $42,354,2632021Assets 2022: $39,442,096Liabilities 2022: $441,854Net Assets 2022: $39,000,2422022Assets 2023: $37,733,725Liabilities 2023: $352,074Net Assets 2023: $37,381,6512023Assets 2024: $54,931,625Liabilities 2024: $102,276Net Assets 2024: $54,829,3492024

Highlighted filing

2018

Assets$38,577,753
Liabilities$82,370
Net Assets$38,495,383
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,771,447Expenses 2011: $3,876,974Net Income 2011: $894,4732011Revenue 2012: $2,631,823Expenses 2012: $3,722,837Net Income 2012: -$1,091,0142012Revenue 2013: $5,351,734Expenses 2013: $4,068,523Net Income 2013: $1,283,2112013Revenue 2014: $2,132,582Expenses 2014: $4,859,049Net Income 2014: -$2,726,4672014Revenue 2015: $6,135,848Expenses 2015: $4,473,455Net Income 2015: $1,662,3932015Revenue 2016: $3,616,439Expenses 2016: $3,617,453Net Income 2016: -$1,0142016Revenue 2017: $3,435,066Expenses 2017: $3,528,670Net Income 2017: -$93,6042017Revenue 2018: $2,515,770Expenses 2018: $3,724,969Net Income 2018: -$1,209,1992018Revenue 2019: $1,781,096Expenses 2019: $4,072,985Net Income 2019: -$2,291,8892019Revenue 2020: $4,111,037Expenses 2020: $3,273,013Net Income 2020: $838,0242020Revenue 2021: $2,380,908Expenses 2021: $3,039,641Net Income 2021: -$658,7332021Revenue 2022: $5,979,845Expenses 2022: $4,803,272Net Income 2022: $1,176,5732022Revenue 2023: $3,054,823Expenses 2023: $5,693,485Net Income 2023: -$2,638,6622023Revenue 2024: $21,482,683Expenses 2024: $2,300,161Net Income 2024: $19,182,5222024

Highlighted filing

2018

Revenue$2,515,770
Expenses$3,724,969
Net Income-$1,209,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$5,088,625
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,276,053$32,739,458▲ $2,463,405
Investments Other Securities$4,561,355$3,764,355▼ $797,000
Savings and Temporary Cash Investments$1,316,594$681,581▼ $635,013
Land, Buildings, and Equipment, Net$592,559$593,021▲ $462
Pledges and Grants Receivable$827,485$473,355▼ $354,130
Accounts Receivable-$3,494-
Cash and Non-Interest-Bearing Accounts$450$450→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,017,888$38,577,753▲ $559,865
Other Assets Total$443,392$322,039▼ $121,353
Liabilities
Accounts Payable and Accrued Expenses$52,031$82,370▲ $30,339
Other Liabilities$225--
Total Liabilities$52,256$82,370▲ $30,114
Net Assets / Fund Balance
Unrestricted Net Assets$36,218,883$37,417,084▲ $1,198,201
Temporarily Rstr Net Assets$1,746,749$1,078,299▼ $668,450
Total Net Assets Fund Balance$37,965,632$38,495,383▲ $529,751
Total Liabilities and Net Assets / Fund Balance$38,017,888$38,577,753▲ $559,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$4,234,281$4,234,281
Leasehold Improvements$570,125$885,199$1,455,324
Equipment-$375,946$375,946
Other Land Buildings$3,396$219,871$223,267
Land$19,500-$19,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$35,002,322-▲ $3,480,659$1,750,000$36,732,981
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel RosenthalPresidentFT$358,314$25,000$398,354
Cynthia ScharfSr. Strategy DirectorFT$160,380$28,893$176,119
Eva BeckerVP of Fin & AdmFT$148,814$30,835$173,184
Devin StewartSenior Program DirectorFT$129,806$20,650$155,035
Deborah CarrollDirector ITFT$110,857$30,691$141,548
Madeleine LynnDirector CommuncationsFT$113,668$18,330$131,998

Board Members and Trustees

NameTitle
Stephen HibbardChairman
Anthony FaillaceVice Chairman
Alexander PlattTrustee
Barbara CrossetteTrustee
Brett BuchnessTrustee
Haris HromicTrustee
Jonathan GageTrustee
Kathleen Cheek-MilbyTrustee
Michael DoyleTrustee
Michael SmithTrustee
Richard EdlinTrustee
Robert PerlmanTrustee
Robert SmithTrustee
Susan KingTrustee
Violy McCausland-SeveTrustee
Jonathan ColbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,870
Program Service Revenue
$0
Investment Income
$1,138,841
Other Revenue
$664,059
All Other Contributions
$629,635
Change in Net Assets
$-1,209,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,515,770
Revenue Not Reported on Form 990
$1,738,950
Total Revenue per Audited Statements
$4,254,720
Total Revenue per Form 990
$2,515,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,356,185
Other Expenses$948,626
Grants and Similar Amounts Paid$420,158
Total Fundraising Expense$405,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,802$175,960$83,903$1,363,665
Current Officers, Directors, Trustees, and Key Employees$323,607$107,264$156,713$587,584
Fees for Services Other$118,768$130,721$82,500$331,989
Grants to Domestic Individuals$302,824--$302,824
Office Expenses$126,949$30,117$20,471$177,537
Other Employee Benefits$119,409$20,943$15,348$155,700
Payroll Taxes$99,010$19,203$15,966$134,179
Pension Plan Contributions$92,786$13,832$8,439$115,057
Grants to Domestic Orgs$83,084--$83,084
Conferences and Meetings$29,941$38,280$4,235$72,456
Depreciation Depletion$33,148$6,429$5,345$44,922
Travel$30,889$5,992$4,981$41,862
Foreign Grants$34,250--$34,250
Insurance$22,640$4,391$3,651$30,682
Other Expenses$45,647$8,991$4,252$8,991
Fees for Services Legal-$3,592-$3,592
Total Functional Expenses$2,593,130$726,035$405,804$3,724,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,724,969
Total Expenses per Audited Statements$3,724,969
Total Expenses per Form 990$3,724,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Council Fund IncNew York, NY501(c)(3)Research Grant$83,084

International Summary

Employees
11
Spending
$34,250

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
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingResearch03$18,500
East Asia and the PacificGrantmakingResearch07$13,250
North AmericaGrantmakingResearch01$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the other officers to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Carnegie Council for Ethics in
EIN
13-1573954
Phone
2128384120
Address
170 E 64th Street, New York, NY 10065

Signing Officer

Name
Joel Rosenthal
Title
President
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Rosenthal
Formed
1914
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
23
Volunteers
17

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for years ended June 30, 2015 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 774 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/Form990PartVIISectionAGrp/PersonNm8Robert Perlman
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexander Platt
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IRS990/Form990PartVIISectionAGrp/PersonNm19Madeleine Lynn
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,577,753
Liabilities
$82,370
Net assets
$38,495,383
Revenue
$2,515,770
Expenses
$3,724,969
Net income
-$1,209,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$0.10$54.8$21.5$2.30$19.2
2023Detailed filing. Detailed filing data is available for this year.$37.7$0.35$37.4$3.05$5.69$2.64
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.44$39.0$5.98$4.80$1.18
2021Detailed filing. Detailed filing data is available for this year.$42.4$0.06$42.4$2.38$3.04$0.66
2020Detailed filing. Detailed filing data is available for this year.$38.1$0.48$37.6$4.11$3.27$0.84
2019Detailed filing. Detailed filing data is available for this year.$37.2$0.06$37.2$1.78$4.07$2.29
2018Detailed filing. Detailed filing data is available for this year.$38.6$0.08$38.5$2.52$3.72$1.21
2017Detailed filing. Detailed filing data is available for this year.$38.0$0.05$38.0$3.44$3.53$0.09
2016Summary only. Only limited summary data is available for this year.$36.1$0.05$36.1$3.62$3.62$0.00
2015Summary only. Only limited summary data is available for this year.$39.2$0.07$39.1$6.14$4.47$1.66
2014Summary only. Only limited summary data is available for this year.$39.2$0.09$39.1$2.13$4.86$2.73
2013Summary only. Only limited summary data is available for this year.$37.4$0.07$37.4$5.35$4.07$1.28
2012Summary only. Only limited summary data is available for this year.$34.8$0.36$34.4$2.63$3.72$1.09
2011Summary only. Only limited summary data is available for this year.$38.3$0.51$37.8$4.77$3.88$0.89