Civic Intelligence

Council on Foreign Relations Inc.

990 • Fiscal year 2012 • EIN 13-1628168

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

58 East 68th Street10065
Siviq Scores

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

Liabilities / Assets

25th percentile

0.20x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$439,200,900

Up $963,000 (+0.2%) from 2011

Net Assets

Down

$352,409,900

Down $4,761,100 (-1.3%) from 2011

Liabilities

Up

$86,791,000

Up $5,724,100 (+7.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,798,579

Up $3,044,479 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $399,766,800Liabilities 2010: $81,963,300Net Assets 2010: $317,803,5002010Assets 2011: $438,237,900Liabilities 2011: $81,066,900Net Assets 2011: $357,171,0002011Assets 2012: $439,200,900Liabilities 2012: $86,791,000Net Assets 2012: $352,409,9002012Assets 2013: $461,885,499Liabilities 2013: $85,000,900Net Assets 2013: $376,884,5992013Assets 2014: $491,869,900Liabilities 2014: $84,993,900Net Assets 2014: $406,876,0002014Assets 2015: $502,053,700Liabilities 2015: $85,381,300Net Assets 2015: $416,672,4002015Assets 2016: $507,571,300Liabilities 2016: $86,519,500Net Assets 2016: $421,051,8002016Assets 2017: $562,790,600Liabilities 2017: $82,272,600Net Assets 2017: $480,518,0002017Assets 2018: $597,246,200Liabilities 2018: $77,688,600Net Assets 2018: $519,557,6002018Assets 2019: $626,323,700Liabilities 2019: $80,296,000Net Assets 2019: $546,027,7002019Assets 2020: $624,235,700Liabilities 2020: $81,637,100Net Assets 2020: $542,598,6002020Assets 2021: $732,861,700Liabilities 2021: $76,478,900Net Assets 2021: $656,382,8002021Assets 2022: $674,171,200Liabilities 2022: $69,247,700Net Assets 2022: $604,923,5002022Assets 2023: $719,707,600Liabilities 2023: $65,178,900Net Assets 2023: $654,528,7002023Assets 2024: $755,521,700Liabilities 2024: $63,364,600Net Assets 2024: $692,157,1002024

Highlighted filing

2012

Assets$439,200,900
Liabilities$86,791,000
Net Assets$352,409,900

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $50,731,3172010Expenses 2011: $52,754,1002011Expenses 2012: $55,798,5792012Revenue 2013: $54,201,417Expenses 2013: $61,627,218Net Income 2013: -$7,425,8012013Revenue 2014: $61,050,100Expenses 2014: $64,722,900Net Income 2014: -$3,672,8002014Revenue 2015: $77,485,500Expenses 2015: $64,757,000Net Income 2015: $12,728,5002015Revenue 2016: $101,553,200Expenses 2016: $69,931,200Net Income 2016: $31,622,0002016Revenue 2017: $83,795,500Expenses 2017: $69,262,800Net Income 2017: $14,532,7002017Revenue 2018: $94,192,500Expenses 2018: $73,694,100Net Income 2018: $20,498,4002018Revenue 2019: $140,136,300Expenses 2019: $76,407,300Net Income 2019: $63,729,0002019Revenue 2020: $82,005,700Expenses 2020: $76,901,700Net Income 2020: $5,104,0002020Revenue 2021: $105,317,000Expenses 2021: $71,871,100Net Income 2021: $33,445,9002021Revenue 2022: $102,605,000Expenses 2022: $79,073,100Net Income 2022: $23,531,9002022Revenue 2023: $106,930,600Expenses 2023: $83,166,400Net Income 2023: $23,764,2002023Revenue 2024: $79,154,300Expenses 2024: $94,313,900Net Income 2024: -$15,159,6002024

Highlighted filing

2012

Revenue-
Expenses$55,798,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$150,491,384
Mission and Program Overview

Mission

The council on foreign relations (cfr) is an independent, nonpartisan membership organization, think tank, and publisher dedicated to being a resource for its members, government officials, business executives, journalists, educators and (continued on schedule o)

Major Activities

Activity 2
Foreign affairs has long been america's leading forum for serious discussion of foreign policy and international affairs. It presents clear thinking by knowledgeable observers on important issues, written to be read with ease and pleasure by professionals and general readers alike. Over the years, articles in foreign affairs have influenced u.s. Policy both directly and indirectly, offering solutions for immediate problems while also focusing attention on broader questions of enduring importance.
Activity 3
The d.c. Programs a nonpartisan forum for informed foreign policy debate in the nation's capital by bringing cfr members together with policymakers, world leaders, academic experts, and prominent thinkers to discuss a wide range of international issues. The congress and u.s. Foreign policy program engages policymakers on capitol hill. The diplomatic program fosters exchange between foreign representatives and cfr members.
Filing and Contact Details

Filer

EIN
13-1628168
Raw XML AppendixShowing 400 of 1,323 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/Activity2/Description0FOREIGN AFFAIRS HAS LONG BEEN AMERICA'S LEADING FORUM FOR SERIOUS DISCUSSION OF FOREIGN POLICY AND INTERNATIONAL AFFAIRS. IT PRESENTS CLEAR THINKING BY KNOWLEDGEABLE OBSERVERS ON IMPORTANT ISSUES, WRITTEN TO BE READ WITH EASE AND PLEASURE BY PROFESSIONALS AND GENERAL READERS ALIKE. OVER THE YEARS, ARTICLES IN FOREIGN AFFAIRS HAVE INFLUENCED U.S. POLICY BOTH DIRECTLY AND INDIRECTLY, OFFERING SOLUTIONS FOR IMMEDIATE PROBLEMS WHILE ALSO FOCUSING ATTENTION ON BROADER QUESTIONS OF ENDURING IMPORTANCE.
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IRS990/ActivityOrMissionDescription0THE COUNCIL ON FOREIGN RELATIONS (CFR) IS AN INDEPENDENT, NONPARTISAN MEMBERSHIP ORGANIZATION, THINK TANK, AND PUBLISHER DEDICATED TO BEING A RESOURCE FOR ITS MEMBERS, GOVERNMENT OFFICIALS, BUSINESS EXECUTIVES, JOURNALISTS, EDUCATORS AND STUDENTS, CIVIC AND RELIGIOUS LEADERS, AND OTHER INTERESTED CITIZENS IN ORDER TO HELP THEM BETTER UNDERSTAND THE WORLD AND THE FOREIGN POLICY CHOICES FACING THE UNITED STATES AND OTHER COUNTRIES.FOUNDED IN 1921, CFR TAKES NO INSTITUTIONAL POSITIONS ON MATTERS OF POLICY. CFR CARRIES OUT ITS MISSION BY:- MAINTAINING A DIVERSE MEMBERSHIP, INCLUDING SPECIAL PROGRAMS TO PROMOTE INTEREST AND DEVELOP EXPERTISE IN THE NEXT GENERATION OF FOREIGN POLICY LEADERS;- CONVENING MEETINGS AT ITS HEADQUARTERS IN NEW YORK AND IN WASHINGTON, DC, AND OTHER CITIES WHERE SENIOR GOVERNMENT OFFICIALS, MEMBERS OF CONGRESS, GLOBAL LEADERS, AND PROMINENT THINKERS COME TOGETHER WITH CFR MEMBERS TO DISCUSS AND DEBATE MAJOR INTERNATIONAL ISSUES;
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IRS990/Form990PartVIISectionA/NamePerson0CARLA A HILLS
IRS990/Form990PartVIISectionA/NamePerson1ROBERT E RUBIN
IRS990/Form990PartVIISectionA/NamePerson2RICHARD E SALOMON
IRS990/Form990PartVIISectionA/NamePerson3JOHN P ABIZAID
IRS990/Form990PartVIISectionA/NamePerson4PETER ACKERMAN
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IRS990/Form990PartVIISectionA/NamePerson8ALAN S BLINDER
IRS990/Form990PartVIISectionA/NamePerson9DAVID G BRADLEY
IRS990/Form990PartVIISectionA/NamePerson10TOM BROKAW
IRS990/Form990PartVIISectionA/NamePerson11SYLVIA MATTHEWS BURWELL
IRS990/Form990PartVIISectionA/NamePerson12KENNETH M DUBERSTEIN
IRS990/Form990PartVIISectionA/NamePerson13MARTIN S FELDSTEIN
IRS990/Form990PartVIISectionA/NamePerson14STEPHEN FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson15ANN M FUDGE
IRS990/Form990PartVIISectionA/NamePerson16PAMELA BROOKS GANN
IRS990/Form990PartVIISectionA/NamePerson17J TOMILSON HILL
IRS990/Form990PartVIISectionA/NamePerson18DONNA J HRINAK
IRS990/Form990PartVIISectionA/NamePerson19ALBERTO IBARGUEN
IRS990/Form990PartVIISectionA/NamePerson20SHIRLEY ANN JACKSON
IRS990/Form990PartVIISectionA/NamePerson21HENRY R KRAVIS
IRS990/Form990PartVIISectionA/NamePerson22MARY MCINNIS BOIES
IRS990/Form990PartVIISectionA/NamePerson23JAMI MISCIK
IRS990/Form990PartVIISectionA/NamePerson24JOSEPH S NYE JR
IRS990/Form990PartVIISectionA/NamePerson25JAMES W OWENS
IRS990/Form990PartVIISectionA/NamePerson26COLIN L POWELL
IRS990/Form990PartVIISectionA/NamePerson27PENNY S PRITZKER
IRS990/Form990PartVIISectionA/NamePerson28DAVID M RUBENSTEIN
IRS990/Form990PartVIISectionA/NamePerson29GEORGE E RUPP
IRS990/Form990PartVIISectionA/NamePerson30FREDERICK W SMITH
IRS990/Form990PartVIISectionA/NamePerson31JOAN E SPERO FORMER
IRS990/Form990PartVIISectionA/NamePerson32VIN WEBER FORMER
IRS990/Form990PartVIISectionA/NamePerson33CHRISTINE TODD WHITMAN
IRS990/Form990PartVIISectionA/NamePerson34FAREED ZAKARIA
IRS990/Form990PartVIISectionA/NamePerson35EDUARDO J PADRON
IRS990/Form990PartVIISectionA/NamePerson36THOMAS H GLOCER
IRS990/Form990PartVIISectionA/NamePerson37PETER G PETERSON
IRS990/Form990PartVIISectionA/NamePerson38RICHARD HAASS
IRS990/Form990PartVIISectionA/NamePerson39IRINA FASKIANOS
IRS990/Form990PartVIISectionA/NamePerson40DAVID KELLOGG
IRS990/Form990PartVIISectionA/NamePerson41LISA SHIELDS
IRS990/Form990PartVIISectionA/NamePerson42NANCY BODURTHA
IRS990/Form990PartVIISectionA/NamePerson43SUZANNE HELM
IRS990/Form990PartVIISectionA/NamePerson44LYDIA CAMILLE MASSEY
IRS990/Form990PartVIISectionA/NamePerson45KENNETH CASTIGLIA FORMER
IRS990/Form990PartVIISectionA/NamePerson46JAN MOWDER HUGHES
IRS990/Form990PartVIISectionA/NamePerson47JAMES LINDSAY
IRS990/Form990PartVIISectionA/NamePerson48JEFFREY A REINKE
IRS990/Form990PartVIISectionA/NamePerson49KEITH OLSON
IRS990/Form990PartVIISectionA/NamePerson50PAUL STARES
IRS990/Form990PartVIISectionA/NamePerson51LESLIE GELB
IRS990/Form990PartVIISectionA/NamePerson52GIDEON G ROSE
IRS990/Form990PartVIISectionA/NamePerson53SEBASTIAN MALLABY
IRS990/Form990PartVIISectionA/NamePerson54MICHEAL LEVI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation3836023
IRS990/Form990PartVIISectionA/OtherCompensation3921436
IRS990/Form990PartVIISectionA/OtherCompensation4035008
IRS990/Form990PartVIISectionA/OtherCompensation4122565
IRS990/Form990PartVIISectionA/OtherCompensation4230349
IRS990/Form990PartVIISectionA/OtherCompensation4317003
IRS990/Form990PartVIISectionA/OtherCompensation4431956
IRS990/Form990PartVIISectionA/OtherCompensation4532931
IRS990/Form990PartVIISectionA/OtherCompensation4628558
IRS990/Form990PartVIISectionA/OtherCompensation4736023
IRS990/Form990PartVIISectionA/OtherCompensation4825682
IRS990/Form990PartVIISectionA/OtherCompensation490
IRS990/Form990PartVIISectionA/OtherCompensation5031428
IRS990/Form990PartVIISectionA/OtherCompensation5139958
IRS990/Form990PartVIISectionA/OtherCompensation5233392
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IRS990/Form990PartVIISectionA/OtherCompensation5421322
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38890954
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39215741
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40292453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41222955
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42209006
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43248440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44232967
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45374123
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46184275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47337664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48147177
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50200078
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51775672
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52243472

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$756$63.4$692$79.2$94.3$15.2
2023Detailed filing. Detailed filing data is available for this year.$720$65.2$655$107$83.2$23.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$674$69.2$605$103$79.1$23.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$733$76.5$656$105$71.9$33.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$624$81.6$543$82.0$76.9$5.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$626$80.3$546$140$76.4$63.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$597$77.7$520$94.2$73.7$20.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$563$82.3$481$83.8$69.3$14.5
2016Detailed filing. Detailed filing data is available for this year.$508$86.5$421$102$69.9$31.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$502$85.4$417$77.5$64.8$12.7
2014Detailed filing. Detailed filing data is available for this year.$492$85.0$407$61.1$64.7$3.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$462$85.0$377$54.2$61.6$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$439$86.8$352$55.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$438$81.1$357$52.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$400$82.0$318$50.7
Peer Organizations

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