Civic Intelligence

Carnegie Council for Ethics in International Affairs Inc.

990 • Fiscal year 2019 • EIN 13-1573954

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$409,419

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$37,214,726

Down $1,363,027 (-3.5%) from 2018

Net Assets

Down

$37,152,772

Down $1,342,611 (-3.5%) from 2018

Liabilities

Down

$61,954

Down $20,416 (-25%) from 2018

Revenue

Down

$1,781,096

Down $734,674 (-29%) from 2018

Expenses

Up

$4,072,985

Up $348,016 (+9.3%) from 2018

Net Income

Down

-$2,291,889

Down $1,082,690 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$37,214,726
Liabilities$61,954
Net Assets$37,152,772

Operations Trend

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

2019

Revenue$1,781,096
Expenses$4,072,985
Net Income-$2,291,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$35,521,878
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$32,739,458$32,017,344▼ $722,114
Investments Other Securities$3,764,355$3,021,812▼ $742,543
Savings and Temporary Cash Investments$681,581$1,198,488▲ $516,907
Land, Buildings, and Equipment, Net$593,021$579,923▼ $13,098
Pledges and Grants Receivable$473,355$67,207▼ $406,148
Accounts Receivable$3,494$27,001▲ $23,507
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$38,577,753$37,214,726▼ $1,363,027
Other Assets Total$322,039$302,501▼ $19,538
Liabilities
Accounts Payable and Accrued Expenses$82,370$61,954▼ $20,416
Total Liabilities$82,370$61,954▼ $20,416
Net Assets / Fund Balance
Unrestricted Net Assets$37,417,084$36,890,093▼ $526,991
Temporarily Rstr Net Assets$1,078,299$262,679▼ $815,620
Total Net Assets Fund Balance$38,495,383$37,152,772▼ $1,342,611
Total Liabilities and Net Assets / Fund Balance$38,577,753$37,214,726▼ $1,363,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$4,234,281$4,234,281
Leasehold Improvements$529,587$925,737$1,455,324
Equipment$28,336$379,093$407,429
Other Land Buildings$2,500$220,767$223,267
Land$19,500-$19,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$33,492,371-▲ $1,262,799$1,575,000$33,180,170
2017$33,104,432$1,000,000▲ $2,137,939$1,750,000$34,492,371
2016$30,655,172-▲ $4,236,474$1,787,214$33,104,432
2015$33,941,356-▼ $1,506,154$1,780,030$30,655,172
2014$36,791,080-▼ $397,692$2,452,032$33,941,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel RosenthalPresidentFT$367,339$42,080$409,419
Cynthia ScharfSr. Strategy DirectorFT$183,867$27,820$191,811
Eva BeckerVP of Fin & AdmFT$152,407$29,293$177,621
Madeleine LynnDirector CommuncationsFT$123,063$7,434$154,452
Devin StewartSenior FellowFT$136,983$4,513$141,496
Deborah CarrollDirector ITFT$120,726$20,663$141,389

Highest Paid Contractors

ContractorServicesLocationCompensation
Kai-Uwe SchmidtConsulting9900 Fernwood Road, Bethesda, MD 20817$159,275
Community Counseling Service Co LLCFundraising461 5th Avenue, New York, NY 10017$123,000
Michael ThompsonConsulting5031 5th Street NW, Washington, DC 20011$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$432,525
Program Service Revenue
$218,000
Investment Income
$479,146
Other Revenue
$651,425
All Other Contributions
$388,132
Change in Net Assets
$-2,291,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,988
Revenue Not Reported on Financial Statements
$36,108
Revenue Not Reported on Form 990
$949,278
Total Revenue per Audited Statements
$2,694,266
Total Revenue per Form 990
$1,781,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,426,075
Other Expenses$1,300,277
Total Fundraising Expense$372,217
Grants and Similar Amounts Paid$346,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,037$211,217$109,434$1,370,688
Current Officers, Directors, Trustees, and Key Employees$377,964$131,676$108,819$618,459
Fees for Services Other$320,728$172,890$59,211$552,829
Grants to Domestic Individuals$334,633--$334,633
Other Expenses$25,444$168,306$3,806$197,556
Conferences and Meetings$145,446$32,534$13,396$191,376
Other Employee Benefits$121,834$25,004$15,937$162,775
Office Expenses$106,241$25,846$15,894$147,981
Pension Plan Contributions$103,780$26,747$13,213$143,740
Payroll Taxes$92,506$24,067$13,840$130,413
Travel$69,257$16,246$10,362$95,865
Depreciation Depletion$32,208$7,554$4,819$44,581
Fees for Service Investment Mgmnt Fees-$36,108-$36,108
Insurance$23,301$5,466$3,486$32,253
Foreign Grants$12,000--$12,000
Fees for Services Legal-$1,728-$1,728
Total Functional Expenses$2,815,379$885,389$372,217$4,072,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,072,985
Expenses per Audited Statements$4,036,877
Total Expenses per Audited Statements$4,036,877
Expenses Not Reported on Financial Statements$36,108
International Activity

International Summary

Employees
4
Spending
$12,000

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
East Asian and the PacificGrantmakingResearch04$12,000
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Rosenthal
Formed
1914
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
17
Volunteers
18

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, 2016 and later are subject to examination by applicable taxing authorities.

Raw XML AppendixShowing 400 of 792 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061954
IRS990/AccountsReceivableGrp/BOYAmt03494
IRS990/AccountsReceivableGrp/EOYAmt027001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0An independent, nonpartisan, nonprofit organization dedicated to increasing understanding of the relationship between ethics and international affairs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0388132
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Melissa Semeniuk
IRS990/BooksInCareOfDetail/PhoneNum02128384120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 E 64th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0450
IRS990/CashNonInterestBearingGrp/EOYAmt0450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0108819
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131676
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0377964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0618459
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt013396
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032534
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0145446
IRS990/ConferencesMeetingsGrp/TotalAmt0191376
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0159275
IRS990/ContractorCompensationGrp/CompensationAmt1108000
IRS990/ContractorCompensationGrp/CompensationAmt2123000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09900 Fernwood Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15031 5th Street NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2461 5th Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bethesda
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Kai-Uwe Schmidt
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Michael Thompson
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Community Counseling Service Co LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting
IRS990/ContractorCompensationGrp/ServicesDesc2Fundraising
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432525
IRS990/CYGrantsAndSimilarPaidAmt0346633
IRS990/CYInvestmentIncomeAmt0479146
IRS990/CYOtherExpensesAmt01300277
IRS990/CYOtherRevenueAmt0651425
IRS990/CYProgramServiceRevenueAmt0218000
IRS990/CYRevenuesLessExpensesAmt0-2291889
IRS990/CYSalariesCompEmpBnftPaidAmt02426075
IRS990/CYTotalExpensesAmt04072985
IRS990/CYTotalFundraisingExpenseAmt0372217
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01781096
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04819
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07554
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032208
IRS990/DepreciationDepletionGrp/TotalAmt044581
IRS990/Desc0Public Education Carnegie Council's public education programs aim to make the moral dimensions of international issues more visible and accessible to students, scholars, and the general public. These programs include: Public Affairs lectures and studio interviews with prominent intellectuals and practitioners; student engagement events, international student essay contests, and annual student research conferences; and the peer-reviewed journal Ethics & International Affairs, published quarterly in print and online through Cambridge University Press.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01005286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01728
IRS990/FeesForServicesLegalGrp/TotalAmt01728
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt059211
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0172890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0320728
IRS990/FeesForServicesOtherGrp/TotalAmt0552829
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036108
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036108
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt012000
IRS990/ForeignGrantsGrp/TotalAmt012000
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237944
IRS990/Form990PartVIISectionAGrp/PersonNm0Joel Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Hibbard
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Faillace
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Colby
IRS990/Form990PartVIISectionAGrp/PersonNm4Violy McCausland-Seve
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Haris Hromic
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Perlman
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexander Platt
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Edlin
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Gage
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Cheek-Milby
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan King
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Mateo
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Crossette
IRS990/Form990PartVIISectionAGrp/PersonNm16Brett Buchness
IRS990/Form990PartVIISectionAGrp/PersonNm17Kristen Edgreen-Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert G Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm19Eva Becker
IRS990/Form990PartVIISectionAGrp/PersonNm20Deborah Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm21Madeleine Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm22Devin Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm23Cynthia Scharf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0367339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23183867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Fin & Adm
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director IT
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dir. Communcations
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Fellow
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr. Strategy Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-325054
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0336234
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0334633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0334633
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033415728
IRS990/GrossReceiptsAmt035521878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03486
IRS990/InsuranceGrp/ManagementAndGeneralAmt05466
IRS990/InsuranceGrp/ProgramServicesAmt023301
IRS990/InsuranceGrp/TotalAmt032253
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0804200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0804200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03764355
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03021812
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032739458
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032017344
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05759878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579923
IRS990/LandBldgEquipCostOrOtherBssAmt06339801
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033740782
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044393
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Carnegie 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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038495383
IRS990/NetAssetsOrFundBalancesEOYAmt037152772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-325054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-325054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0949278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt015894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106241
IRS990/OfficeExpensesGrp/TotalAmt0147981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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