Civic Intelligence

Committee for Economic Development

990 • Fiscal year 2013 • EIN 13-1623973

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.CED.ORG

View Organization Page

2000 L Street No 70020036

(202) 296-5860

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$431,209

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,843,375

Up $608,611 (+19%) from 2012

Net Assets

Up

$2,905,403

Up $548,550 (+23%) from 2012

Liabilities

Up

$937,972

Up $60,061 (+6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$4,907,076

Up $1,448,564 (+42%) from 2012

Expenses

Up

$4,631,415

Up $471,361 (+11%) from 2012

Net Income

Up

$275,661

Up $977,203 (+139%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,902,641Liabilities 2011: $989,107Net Assets 2011: $2,913,5342011Assets 2012: $3,234,764Liabilities 2012: $877,911Net Assets 2012: $2,356,8532012Assets 2013: $3,843,375Liabilities 2013: $937,972Net Assets 2013: $2,905,4032013Assets 2014: $4,091,092Liabilities 2014: $916,157Net Assets 2014: $3,174,9352014

Highlighted filing

2013

Assets$3,843,375
Liabilities$937,972
Net Assets$2,905,403
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,137,511Expenses 2011: $4,897,971Net Income 2011: -$760,4602011Revenue 2012: $3,458,512Expenses 2012: $4,160,054Net Income 2012: -$701,5422012Revenue 2013: $4,907,076Expenses 2013: $4,631,415Net Income 2013: $275,6612013Revenue 2014: $4,699,329Expenses 2014: $4,502,539Net Income 2014: $196,7902014

Highlighted filing

2013

Revenue$4,907,076
Expenses$4,631,415
Net Income$275,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$5,095,018
Mission and Program Overview

Mission

To conduct research and promote public awareness on matters of domestic and international policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,541,371$2,067,413▲ $526,042
Pledges and Grants Receivable$824,665$693,524▼ $131,141
Cash and Non-Interest-Bearing Accounts$407,289$636,480▲ $229,191
Land, Buildings, and Equipment, Net$406,831$340,052▼ $66,779
Prepaid Expenses and Deferred Charges$26,386$79,778▲ $53,392
Savings and Temporary Cash Investments$2,094--
Total Assets$3,234,764$3,843,375▲ $608,611
Other Assets Total$26,128$26,128→ $0
Liabilities
Other Liabilities$631,959$569,659▼ $62,300
Accounts Payable and Accrued Expenses$245,952$368,313▲ $122,361
Total Liabilities$877,911$937,972▲ $60,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,014,926$1,538,238▼ $476,688
Unrestricted Net Assets$-658,073$1,367,165▲ $2,025,238
Permanently Rstr Net Assets$1,000,000$0▼ $1,000,000
Total Net Assets Fund Balance$2,356,853$2,905,403▲ $548,550
Total Liabilities and Net Assets / Fund Balance$3,234,764$3,843,375▲ $608,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,119$155,081$477,200
Equipment$17,933$446,295$464,228
Other Securities$2,067,413--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,000,000--$1,000,000-
2012$1,000,000---$1,000,000
2011$1,000,000---$1,000,000
2010$1,000,000---$1,000,000
2009$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve OdlandCEOFT$388,968$42,241$431,209
Joseph MinarikSenior VP & Research DirectorFT$248,248$19,707$267,955
Michael PetroExecutive Vice PresidentFT$205,577$15,426$221,003
Elliot SchwartzVice PresidentFT$173,679$12,418$186,097
Laura LeeCFO and Vice PresidentFT$163,863$13,238$177,101

Board Members and Trustees

NameTitle
Carl T CamdenCED Co-chair
Roger W Ferguson JrCED Co-chair
Joseph GantzCo-chair a & C Committee
Robert H ColsonCo-chair a & C Committee
Beth a BrookeTrustee
D Bryan JordanTrustee
Deborah Hicks MidanekTrustee
Debra PerryTrustee
Donald K PetersonTrustee
Henrietta H ForeTrustee
Hollis W HartTrustee
Jack a HockemaTrustee
Jacob J WorenkleinTrustee
James E RohrTrustee
Joseph E KasputysTrustee
Lenny MedoncaTrustee
Maggie WilderotterTrustee
Martin CohenTrustee
Michael ChesserTrustee
Patricia F RussoTrustee
Patrick W GrossTrustee
RONALD P O'HANLEYTrustee
Robert J KueppersTrustee
Wbowman CutterTrustee
William T EsryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,915,582
Program Service Revenue
$0
Investment Income
$99,436
Other Revenue
$-107,942
All Other Contributions
$3,953,932
Change in Net Assets
$275,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,095,018
Revenue Not Reported on Financial Statements
$-187,942
Revenue Not Reported on Form 990
$272,889
Other Revenue Adjustments
$-187,942
Total Revenue per Audited Statements
$5,367,907
Total Revenue per Form 990
$4,907,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,506,547
Other Expenses$2,124,868
Total Fundraising Expense$544,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$923,755$380,139-$1,303,894
Other Salaries and Wages$882,968$121,556$291,130$1,295,654
Current Officers, Directors, Trustees, and Key Employees$586,991$177,101$65,221$829,313
Occupancy$342,344$69,555$82,992$494,891
Payroll Taxes$137,459$27,928$33,323$198,710
Pension Plan Contributions$126,501$25,702$30,667$182,870
Office Expenses$91,588$18,609$6,218$116,415
Fees for Services Other$67,120$13,638$16,271$97,029
Depreciation Depletion$20,744$4,215$5,029$29,988
Fees for Services Accounting$16,107$3,272$3,905$23,284
Insurance$9,689$1,969$2,349$14,007
Travel$4,681$951$1,135$6,767
Fees for Services Legal$4,048$822$981$5,851
Interest$2,270$461$550$3,281
Other Expenses$683$139$165$987
Fees for Service Investment Mgmnt Fees$632$128$153$913
Total Functional Expenses$131,559$33,830$22,553$187,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,819,357
Expenses per Audited Statements$4,631,415
Total Expenses per Form 990$4,631,415
Expenses Not Reported on Form 990$187,942
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,942
Fundraising Gross Income$80,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,041,650$80,000$31,707$48,293
Total Events$1,041,650$80,000$187,942$-107,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Liability$322,119
Deferred Rent$200,023
Accrued Postretirement Liab.$47,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chief financial officer and chief executive officer review a draft of the 990. This draft is then sent to members of the budget and audit committee for review and approval. The ceo and cfo convene a meeting with the committee to review the document and answer questions. After the review by the budget and audit committee, approval of the form is documented and is filed.”

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

“Because ced is dedicated to policy research, conflict of interest issues generally arise concerning policy recommendations and proposals generated by ced research. There is a long-standing practice whereby ced allows board members and their companies to express their dissent or disagreement with policy positions and research generated by ced's work as an addendum to position papers and statements.”

Form 990, Part VI, Section B, Line 15

“Ced has a compensation committee which reviews annually the compensation of the president. Recommendations for salary level changes for the president are submitted for approval to the executive committee. Other officers and key employees receive an annual performance review. Salary levels and bonuses are recommended by the president, and are approved by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available to the public upon request. All policy statements that include dissents by board members are also publicly available.”

Filing and Contact Details

Filer

EIN
13-1623973
Phone
2022965860

Signing Officer

Name
Steve Forrey
Title
Chief Financial Officer
Phone
2024697813
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Odland
Formed
1942
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
25
Employees
24
Volunteers
0

Preparer

Preparer
J Scott Denlinger
Phone
3019513636
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses associated with fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses associated with fundraising events”

Part X, Line 2

“Ced has adopted asc topic 740-10 which prescribes measurement and disclosure requirements for current and deferred income tax provisions. The topic provides for a consistent approach in identifying and reporting uncertain tax provisions. It is management's belief that ced does not hold any uncertain tax positions. Ced's returns are subject to examination by the irs, generally for three years after they were filed.”

Part V, Line 1E

“In august 2013, the donor of the endowment fund released all restrictions on ced's use of the funds.”

Raw XML AppendixShowing 400 of 796 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/Desc0EDUCATION & HUMAN RESOURCES:1)IN NOVEMBER OF 2013, IN COLLABORATION WITH CALIFORNIA LIEUTENANT GOVERNOR GAVIN NEWSOM, CED RELEASED BOOSTING CALIFORNIA'S POSTSECONDARY EDUCATION PERFORMANCE, A REPORT PROVIDING THE BLUEPRINT NEEDED FOR CALIFORNIA TO REGAIN ITS STATUS AS THE NATION'S PREEMINENT STATE IN HIGHER EDUCATION. CED WAS GIVEN THIS OPPORTUNITY AS A RESULT OF THE LIEUTENANT GOVERNOR'S INTEREST IN OUR 2012 NATIONAL REPORT ON POSTSECONDARY EDUCATION. CED RECEIVED A FIRST-TIME GRANT AWARD LAST FALL FROM THE LUMINA FOUNDATION FOR AN 18-MONTH RESEARCH PROJECT THAT WILL IDENTIFY PROMISING BUSINESS PRACTICES FOR EMPLOYEE POSTSECONDARY DEGREE ATTAINMENT AND CERTIFICATION. CED WILL ASSESS BOTH INCENTIVES AND IMPEDIMENTS, AND LOOK AT FACTORS THAT DETERMINE SUCCESS. THE RESEARCH WILL BE TARGETED IN FOUR KEY CITIES IN NEW YORK, FLORIDA, MICHIGAN, AND TENNESSEE. LOCAL PARTNERS HAVE BEEN SELECTED AND TRUSTEE ENGAGEMENT IS UNDERWAY.IN ADDITION, CED JOINED TWO CONSORTIA OF THE GATES RADD (REIMAGINING AID DESIGN AND DELIVERY) 2.0 FINANCIAL AID REFORM INITIATIVE (GRANTS AND WORK STUDY, AND INCOME-BASED REPAYMENT FOR STUDENT LOANS), TO DEVELOP RESEARCH-BASED PROPOSALS FOR IMPROVING THE FEDERAL STUDENT FINANCIAL AID SYSTEM AND TO PROVIDE A MUCH-NEEDED BUSINESS PERSPECTIVE ON THESE POLICY ISSUES. THE POLICY PAPERS WILL BE RELEASED IN SUMMER 2014.2)IN PARTNERSHIP WITH THE BILL & MELINDA GATES FOUNDATION, CED ANNOUNCED A NEW TWO-YEAR INITIATIVE TO SUPPORT BOTH HIGH STANDARDS AND A HIGH-QUALITY EDUCATION SYSTEM THAT PREPARES ALL STUDENTS FOR COLLEGE AND THE WORKPLACE (THE COMMON CORE STATE STANDARDS). A NEW CED TRUSTEE TASK FORCE WAS FORMED TO GUIDE THE CREATION OF A POLICY PAPER AND ACTION PLAN.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK W GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM T ESRY
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLIS W HART
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD K PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRIETTA H FORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH E KASPUTYS
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH A BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB J WORENKLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL T CAMDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT H COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROGER W FERGUSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15LENNY MEDONCA
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK A HOCKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH HICKS MIDANEK
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19D BRYAN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT J KUEPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD P O'HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES E ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA F RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm24MAGGIE WILDEROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE ODLAND
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL PETRO
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm28ELLIOT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH MINARIK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR A & C COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CED CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CHAIR A & C COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CED CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR VP & RESEARCH DIRECTOR
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IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingDirectExpensesAmt0187942
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11129
IRS990/OtherExpensesGrp/FundraisingAmt2687
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IRS990/OtherExpensesGrp/ProgramServicesAmt3683
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IRS990/OtherExpensesGrp/TotalAmt16733
IRS990/OtherExpensesGrp/TotalAmt24098
IRS990/OtherExpensesGrp/TotalAmt3987
IRS990/OtherLiabilitiesGrp/BOYAmt0631959
IRS990/OtherLiabilitiesGrp/EOYAmt0569659

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843,375
Liabilities
$937,972
Net assets
$2,905,403
Revenue
$4,907,076
Expenses
$4,631,415
Net income
$275,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.92$3.17$4.70$4.50$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.94$2.91$4.91$4.63$0.28
2012Summary only. Only limited summary data is available for this year.$3.23$0.88$2.36$3.46$4.16$0.70
2011Summary only. Only limited summary data is available for this year.$3.90$0.99$2.91$4.14$4.90$0.76