Civic Intelligence

Executive Council on Diplomacy Inc.

990 • Fiscal year 2022 • EIN 13-2507397

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

655 15th St NW 5th Floor 570Washington, DC 20005

(202) 904-3759

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$655,696

Up $191,944 (+41%) from 2021

Net Assets

Down

$379,284

Down $81,127 (-18%) from 2021

Liabilities

Up

$276,412

Up $273,071 (+8173%) from 2021

Revenue

Down

$117,774

Down $47,433 (-29%) from 2021

Expenses

Up

$198,901

Up $44,905 (+29%) from 2021

Net Income

Down

-$81,127

Down $92,338 (-824%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $407,492Liabilities 2011: $0Net Assets 2011: $407,4922011Assets 2012: $399,100Liabilities 2012: $3,517Net Assets 2012: $395,5832012Assets 2013: $381,673Liabilities 2013: $2,474Net Assets 2013: $379,1992013Assets 2014: $406,612Liabilities 2014: $2,930Net Assets 2014: $403,6822014Assets 2015: $463,716Liabilities 2015: $2,533Net Assets 2015: $461,1832015Assets 2016: $443,171Liabilities 2016: $9,643Net Assets 2016: $433,5282016Assets 2017: $462,526Liabilities 2017: $20,517Net Assets 2017: $442,0092017Assets 2018: $383,674Liabilities 2018: $3,562Net Assets 2018: $380,1122018Assets 2019: $417,916Liabilities 2019: $9,497Net Assets 2019: $408,4192019Assets 2020: $451,659Liabilities 2020: $2,459Net Assets 2020: $449,2002020Assets 2021: $463,752Liabilities 2021: $3,341Net Assets 2021: $460,4112021Assets 2022: $655,696Liabilities 2022: $276,412Net Assets 2022: $379,2842022Assets 2023: $434,733Liabilities 2023: $0Net Assets 2023: $434,7332023Assets 2024: $465,208Liabilities 2024: $0Net Assets 2024: $465,2082024

Highlighted filing

2022

Assets$655,696
Liabilities$276,412
Net Assets$379,284

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $180,0052011Expenses 2012: $215,8912012Revenue 2013: $201,099Expenses 2013: $217,483Net Income 2013: -$16,3842013Revenue 2014: $228,947Expenses 2014: $204,464Net Income 2014: $24,4832014Revenue 2015: $254,434Expenses 2015: $196,933Net Income 2015: $57,5012015Revenue 2016: $150,618Expenses 2016: $178,273Net Income 2016: -$27,6552016Revenue 2017: $162,248Expenses 2017: $153,767Net Income 2017: $8,4812017Revenue 2018: $116,884Expenses 2018: $178,781Net Income 2018: -$61,8972018Revenue 2019: $192,458Expenses 2019: $164,151Net Income 2019: $28,3072019Revenue 2020: $164,977Expenses 2020: $124,196Net Income 2020: $40,7812020Revenue 2021: $165,207Expenses 2021: $153,996Net Income 2021: $11,2112021Revenue 2022: $117,774Expenses 2022: $198,901Net Income 2022: -$81,1272022Revenue 2023: $236,177Expenses 2023: $180,728Net Income 2023: $55,4492023Revenue 2024: $235,089Expenses 2024: $204,614Net Income 2024: $30,4752024

Highlighted filing

2022

Revenue$117,774
Expenses$198,901
Net Income-$81,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$117,774
Mission and Program Overview

Mission

To provide opportunities for foreign diplomats and americans to share ideas and foster understandings of their respective countries' institutions, policies and cultures.

To provide opportunities for foreign diplomats and Americans to share ideas and foster understanding of their respective countries' institutions, policies and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,824$464,168▲ $12,344
Accounts Receivable-$179,600-
Intangible Assets$11,928$11,928→ $0
Total Assets$463,752$655,696▲ $191,944
Liabilities
Deferred Revenue$0$185,600▲ $185,600
Accounts Payable and Accrued Expenses$3,341$90,812▲ $87,471
Total Liabilities$3,341$276,412▲ $273,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,411$379,284▼ $81,127
Total Net Assets Fund Balance$460,411$379,284▼ $81,127
Total Liabilities and Net Assets / Fund Balance$463,752$655,696▲ $191,944
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy Ziuzin-SchlegelChairman
Melissa San MiguelPresident & Executive Director
Melissa FloodVice Chairman
Allison O'BrienDirector
Andrea DynesDirector
Carolyn BrehmDirector
Chris KeulemanDirector
Elizabeth RavesteijnDirector
George IngramDirector
Mary Claire MurphyDirector
Michaela ChenDirector
Patricia DudleyDirector
Philip VaughnDirector
Robert MoranDirector
Selina JacksonDirector
Solveig SpielmannDirector
Trevor GunnDirector
William ReinschDirector
Yancy MolnarDirector
Grainne GrantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
International Business-Gov't CounsellorsProgram, Management & Fundraising Fees818 Connecticut Ave NW 1200, Washington, DC 20006$134,880
Revenue and Support

Revenue Composition

Contributions and Grants
$116,192
Program Service Revenue
$0
Investment Income
$1,582
Other Revenue
$0
All Other Contributions
$116,192
Change in Net Assets
$-81,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,901
Total Fundraising Expense$6,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$91,718$36,418$6,744$134,880
Fees for Services Other$36,969$4,153-$41,122
Advertising-$10,900-$10,900
Fees for Services Accounting-$5,000-$5,000
Insurance-$3,794-$3,794
Fees for Services Legal-$3,205-$3,205
Total Functional Expenses$128,687$63,470$6,744$198,901
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, line 6

The organization has one class of members.

Form 990, Part VI, Section B, line 11B

No review will be conducted.

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

The Organization conducts periodic reviews to determine whether partnerships, joint ventures and arrangements with management organization conform to the Organization's written policies, are properly recorded and reflect reasonable investment or payment for goods and services, for the exempt purposes within the meaning of Section 501(c)(3) of the Code and do not result in inurement or impermissible private benefit. The Organization's written conflict of interest policy is reviewed and enforced by the Directors at the annual board meeting and as situations arise that may present a conflict of interest.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Executive Council on Diplomancy
EIN
13-2507397
Phone
2029043759
Address
655 15th St NW 5th Floor 570, Washington, DC 20005

Signing Officer

Name
Eric Stewart
Title
President & Executive Director
Phone
2029043759
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Stewart
Formed
1962
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dominion Financial Consultants LLC
Address
1818 Library Street Suite 500, Reston, VA 20190
Preparer
Christine R Mistr CPA JD
Phone
2025525992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Bank Service Charges: Program service expenses 0. Management and general expenses -2. Fundraising expenses 0. Total expenses -2. Record Storage: Program service expenses 0. Management and general expenses 4,030. Fundraising expenses 0. Total expenses 4,030. Event Expense: Program service expenses 36,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,969. Licenses & Taxes: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125.

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IRS990/IntangibleAssetsGrp/EOYAmt011928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01582
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide opportunities for foreign diplomats and Americans to share ideas and foster understanding of their respective countries' institutions, policies and cultures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0460411
IRS990/NetAssetsOrFundBalancesEOYAmt0379284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eric Stewart
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural Programs - Provide diplomats with the opportunity to experience and learn about U.S. history and its culture.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045859
IRS990/ProgSrvcAccomActy3Grp/Desc060th Anniversary Event - Provided reception in celebration of the organization's 60th anniversary for the members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Event Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01707
IRS990/PYOtherExpensesAmt0153996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37060
IRS990ScheduleA/PublicSupportPY170Pct00.38590
IRS990ScheduleA/PublicSupportTotal170Amt0282916
IRS990ScheduleA/SubstantialContributorsTotAmt0467576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750492
IRS990ScheduleA/TotalSupportAmt0763300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has one class of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization conducts periodic reviews to determine whether partnerships, joint ventures and arrangements with management organization conform to the Organization's written policies, are properly recorded and reflect reasonable investment or payment for goods and services, for the exempt purposes within the meaning of Section 501(c)(3) of the Code and do not result in inurement or impermissible private benefit. The Organization's written conflict of interest policy is reviewed and enforced by the Directors at the annual board meeting and as situations arise that may present a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Program service expenses 0. Management and general expenses -2. Fundraising expenses 0. Total expenses -2. Record Storage: Program service expenses 0. Management and general expenses 4,030. Fundraising expenses 0. Total expenses 4,030. Event Expense: Program service expenses 36,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,969. Licenses & Taxes: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463752
IRS990/TotalAssetsEOYAmt0655696
IRS990/TotalAssetsGrp/BOYAmt0463752
IRS990/TotalAssetsGrp/EOYAmt0655696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198901
IRS990/TotalGrossUBIAmt01582
IRS990/TotalLiabilitiesBOYAmt03341
IRS990/TotalLiabilitiesEOYAmt0276412
IRS990/TotalLiabilitiesGrp/BOYAmt03341
IRS990/TotalLiabilitiesGrp/EOYAmt0276412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013800
IRS990/TotalProgramServiceExpensesAmt0128687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01582
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655696

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$2.35$2.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$2.36$1.81$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.56$2.76$3.79$1.18$1.99$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.03$4.60$1.65$1.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.49$1.65$1.24$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.08$1.92$1.64$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.04$3.80$1.17$1.79$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.21$4.42$1.62$1.54$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.10$4.34$1.51$1.78$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.64$0.03$4.61$2.54$1.97$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$2.29$2.04$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.79$2.01$2.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.04$3.96$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.80