Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$24,886,140
Down $8,291,134 (-25%) from 2023
Net Assets
Down$24,539,242
Down $8,318,667 (-25%) from 2023
Liabilities
Up$346,898
Up $27,533 (+8.6%) from 2023
Revenue
Down$4,861,065
Down $4,627,978 (-49%) from 2023
Expenses
Up$14,556,491
Up $1,004,898 (+7.4%) from 2023
Net Income
Down-$9,695,426
Down $5,632,876 (-139%) from 2023
The purpose of the american friends of the israel democracy institute, inc. Is to promote and support in the united states and elsewhere, the nonpartisan analysis, study and research on government and economic reform conducted by a nonprofit charitable and educational organization in israel, the israel democracy institute, and the dissemination of the results of such work to the general public.
The purpose of the idi foundation inc. Is to promote and support in the united states and elsewhere, the nonpartisan analysis, study and research on government and economic reform conducted by a nonprofit charitable and educational organization in israel, the israel democracy institute, and the dissemination of the results of such work to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,781,553 | $20,666,355 | ▲ $6,884,802 |
| Cash and Non-Interest-Bearing Accounts | $7,705,721 | $2,617,783 | ▼ $5,087,938 |
| Accounts Receivable | $11,690,000 | $1,602,002 | ▼ $10,087,998 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $33,177,274 | $24,886,140 | ▼ $8,291,134 |
| Liabilities | |||
| Other Liabilities | $302,715 | $334,823 | ▲ $32,108 |
| Accounts Payable and Accrued Expenses | $16,650 | $12,075 | ▼ $4,575 |
| Total Liabilities | $319,365 | $346,898 | ▲ $27,533 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $30,630,239 | $21,819,515 | ▼ $8,810,724 |
| Net Assets Without Donor Restrictions | $2,227,670 | $2,719,727 | ▲ $492,057 |
| Total Net Assets Fund Balance | $32,857,909 | $24,539,242 | ▼ $8,318,667 |
| Total Liabilities and Net Assets / Fund Balance | $33,177,274 | $24,886,140 | ▼ $8,291,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $10,227 | $10,227 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jesse Ferris | CEO | FT | $248,388 | $74,839 | $323,227 |
| Jonathan Komorov | Managing Director | FT | $209,779 | $20,978 | $230,757 |
| Name | Title |
|---|---|
| Jay Kaiman | Director & Chairman |
| Felix Friedman | Director |
| Fred Marcus | Director |
| Ike Fisher | Director |
| Douglas Dinapoli | CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $119,237 | Public Traded Stock |
| Total Noncash Contributions | 2 | $119,237 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,722,258 |
| Total Fundraising Expense | $637,458 |
| Salaries, Compensation, and Employee Benefits | $581,796 |
| Other Expenses | $252,437 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $13,722,258 | - | - | $13,722,258 |
| Current Officers, Directors, Trustees, and Key Employees | $54,980 | $13,745 | $389,442 | $458,167 |
| Pension Plan Contributions | $11,498 | $2,875 | $81,444 | $95,817 |
| Fees for Services Other | - | $33,560 | $60,000 | $93,560 |
| Travel | $3,122 | $4,958 | $57,425 | $65,505 |
| Payroll Taxes | - | - | $27,812 | $27,812 |
| Insurance | - | $26,281 | - | $26,281 |
| Conferences and Meetings | $21,235 | - | $4,524 | $25,759 |
| Office Expenses | $4,735 | $11,239 | $6,163 | $22,137 |
| All Other Expenses | - | $1,655 | $101 | $1,756 |
| Other Expenses | $3,630 | $1,128 | $1,372 | $1,128 |
| Fees for Services Legal | - | $647 | - | $647 |
| Total Functional Expenses | $13,822,501 | $96,532 | $637,458 | $14,556,491 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,556,491 |
| Total Expenses per Audited Statements | $14,556,491 |
| Total Expenses per Form 990 | $14,556,491 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa - | Grants | - | 0 | 0 | $13,722,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $331,192 |
| Due to Related Party | $3,631 |
“A copy of the form 990 is given to the exceutive committee of the organization prior to filing.”
“The organization engages in a minimal amount of transactions each year. Due to the limited amount of transactions, the organization is able to make a determination with respect to each transaction as to whether or not it involves a related party and whether or not there could be a conflict of interest.”
“The organization has typically used an outside recruitment agency when hiring top management positions. Compensation is approved by the executive director & the executive committee of the board. In conjuction with that the organization uses comparative industry data to determine proper compensation levels.”
“Governing documents and internal policies are given to employees when they are hired by the organization and are available within the organization's office to those who fall under their covenents, but as proprietary information of the organization, they and the financial statements are not made available to the general public.”
“The process by which the organization chooses an auditor and reviews the financials has not changed from the prior year.”
“Audit note: "gaap provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the organization's financial statements. The organization's management has evaluated the implications of these standards and has not identified any uncertain tax positions for the organization; therefore, no tax expense or accruals for uncertain tax positions are included in the accompanying financial statements."”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11690000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1602002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE IDI FOUNDATION INC. IS TO PROMOTE AND SUPPORT IN THE UNITED STATES AND ELSEWHERE, THE NONPARTISAN ANALYSIS, STUDY AND RESEARCH ON GOVERNMENT AND ECONOMIC REFORM CONDUCTED BY A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION IN ISRAEL, THE ISRAEL DEMOCRACY INSTITUTE, AND THE DISSEMINATION OF THE RESULTS OF SUCH WORK TO THE GENERAL PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 4222092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS DINAPOLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042407700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1266 W PACES FERRY RD 615 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30327 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7705721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2617783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 389442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 458167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4524 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4222092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13722258 |
| IRS990/CYInvestmentIncomeAmt | 0 | 717416 |
| IRS990/CYOtherExpensesAmt | 0 | 252437 |
| IRS990/CYOtherRevenueAmt | 0 | -78443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9695426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581796 |
| IRS990/CYTotalExpensesAmt | 0 | 14556491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 637458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4861065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESEARCH - ISRAEL DEMOCRACY INSTITUTE, PO BOX 4702 JERUSALEM ISRAEL 91040 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30630239 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21819515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13822501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 647 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93560 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13722258 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13722258 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 74839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20978 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | IKE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY KAIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELIX FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS DINAPOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN KOMOROV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 248388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 209779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11199 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 13722258 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1339160 |
| IRS990/GrossReceiptsAmt | 0 | 6211424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26281 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 728615 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13781553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20666355 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10227 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1350359 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE IDI FOUNDATION INC. IS TO PROMOTE AND SUPPORT IN THE UNITED STATES AND ELSEWHERE, THE NONPARTISAN ANALYSIS, STUDY AND RESEARCH ON GOVERNMENT AND ECONOMIC REFORM CONDUCTED BY A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION IN ISRAEL, THE ISRAEL DEMOCRACY INSTITUTE, AND THE DISSEMINATION OF THE RESULTS OF SUCH WORK TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32857909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24539242 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11199 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1376759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2227670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2719727 |
| IRS990/NoncashContributionsAmt | 0 | 119237 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1372 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 302715 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 334823 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -78443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -78443 |
| IRS990/OtherRevenueTotalAmt | 0 | -78443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27812 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 81444 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS DINAPOLI |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9138145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12735125 |
| IRS990/PYInvestmentIncomeAmt | 0 | 390846 |
| IRS990/PYOtherExpensesAmt | 0 | 251562 |
| IRS990/PYOtherRevenueAmt | 0 | -39948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4062550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564906 |
| IRS990/PYTotalExpensesAmt | 0 | 13551593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9489043 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9695426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4102854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9117857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22492448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10402728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7649220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53765107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51231680 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2533427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4102854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9117857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22492448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10402728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7649220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53765107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53765107 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14556491 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1376759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 331192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1376759 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4861065 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AUDIT NOTE: "GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14556491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 334823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4861065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6237824 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14556491 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 13722258 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA - |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 13722258 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH DISBURSEMENT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO PROMOTE AND SUPPORT IN THE UNITED STATES AND ELSEWHERE, THE NONPARTISAN ANALYSIS, STUDY AND RESEARCH ON GOVERNMENT AND ECONOMIC REFORM CONDUCTED BY A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION IN ISRAEL, THE ISRAEL DEMOCRACY INSTITUE, AND THE DISSEMINATION OF THE RESULTS OF SUCH WORK TO THE GENERAL PUBLIC. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 13722258 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE ONLY MADE TO THE ISRAEL DEMOCRACY INSTITUTE A RECOGNIZED ISRAELI CHARITABLE ENTITY. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 13722258 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -60000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | DAVID ALTSHULER COMPANY INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 60000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 63 VINE ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | LARCHMONT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 10538 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | GA |
| IRS990ScheduleG/LicensedStatesCd | 1 | NY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -60000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 60000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 248388 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 209779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 74839 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 20978 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JESSE FERRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JONATHAN KOMOROV |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | MANAGING DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 323227 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 230757 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.