Civic Intelligence

Institute for American Values

990 • Fiscal year 2012 • EIN 13-3400377

Mar 01, 2011 to Feb 29, 2012 • Filed on Oct 01, 2012

1841 Broadway10023
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,917,493

Down $1,343,050 (-32%) from 2011

Net Assets

Down

$2,884,759

Down $1,319,052 (-31%) from 2011

Liabilities

Down

$32,734

Down $23,998 (-42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,690,811

Down $120,951 (-4.3%) 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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,260,543Liabilities 2011: $56,732Net Assets 2011: $4,203,8112011Assets 2012: $2,917,493Liabilities 2012: $32,734Net Assets 2012: $2,884,7592012Assets 2013: $1,798,887Liabilities 2013: $26,062Net Assets 2013: $1,772,8252013Assets 2014: $1,037,415Liabilities 2014: $51,368Net Assets 2014: $986,0472014Assets 2015: $357,145Liabilities 2015: $21,042Net Assets 2015: $336,1032015Assets 2016: $71,808Liabilities 2016: $15,348Net Assets 2016: $56,4602016Assets 2017: $73,054Liabilities 2017: $75,703Net Assets 2017: -$2,6492017Assets 2018: $39,352Liabilities 2018: $108,385Net Assets 2018: -$69,0332018Assets 2019: $109,579Liabilities 2019: $92,944Net Assets 2019: $16,6352019Assets 2020: $93,010Liabilities 2020: $128,123Net Assets 2020: -$35,1132020Assets 2021: $1,039,522Liabilities 2021: $59,056Net Assets 2021: $980,4662021Assets 2022: $1,650,838Liabilities 2022: $280,967Net Assets 2022: $1,369,8712022Assets 2023: $1,691,142Liabilities 2023: $260,184Net Assets 2023: $1,430,9582023Assets 2024: $2,386,359Liabilities 2024: $285,878Net Assets 2024: $2,100,4812024

Highlighted filing

2012

Assets$2,917,493
Liabilities$32,734
Net Assets$2,884,759

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,811,7622011Expenses 2012: $2,690,8112012Revenue 2013: $1,349,427Expenses 2013: $2,466,396Net Income 2013: -$1,116,9692013Revenue 2014: $965,477Expenses 2014: $1,764,067Net Income 2014: -$798,5902014Revenue 2015: $681,053Expenses 2015: $1,336,635Net Income 2015: -$655,5822015Revenue 2016: $400,699Expenses 2016: $680,042Net Income 2016: -$279,3432016Revenue 2017: $454,178Expenses 2017: $513,287Net Income 2017: -$59,1092017Revenue 2018: $559,887Expenses 2018: $626,271Net Income 2018: -$66,3842018Revenue 2019: $958,681Expenses 2019: $873,013Net Income 2019: $85,6682019Revenue 2020: $1,129,322Expenses 2020: $1,181,070Net Income 2020: -$51,7482020Revenue 2021: $2,272,000Expenses 2021: $2,756,562Net Income 2021: -$484,5622021Revenue 2022: $4,422,008Expenses 2022: $4,032,603Net Income 2022: $389,4052022Revenue 2023: $5,029,163Expenses 2023: $4,968,076Net Income 2023: $61,0872023Revenue 2024: $5,651,273Expenses 2024: $4,981,750Net Income 2024: $669,5232024

Highlighted filing

2012

Revenue-
Expenses$2,690,811
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,400,609
Mission and Program Overview

Mission

The Institute for American Values is a nonprofit, nonpartisan organization whose mission is to study and strengthen key American values. The Institute brings together leading scholars from across the human sciences and across the political spectrum for interdisciplinary deliberation, collaborative research and joint public statements.

Major Activities

Activity 2
PUBLIC EDUCATION - Through its publications and other educational activities, the Institute seeks to bridge the gap between scholarship and policy making, bringing new information and analyses to the attention of policy makers in government, decision makers in the private sector and opinion makers in the media. Institute leaders delivered frequent public lectures on marriage, fatherhood, thrift, generosity, and Islam/West relations.
Filing and Contact Details

Filer

EIN
13-3400377
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033512
IRS990ScheduleA/GrossInvestmentIncome170/Total057287
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.41180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35260
IRS990ScheduleA/PublicSupportTotal17004811134
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01379591

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.$2.39$0.29$2.10$5.65$4.98$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$5.03$4.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$4.42$4.03$0.39
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.06$0.98$2.27$2.76$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.13$0.04$1.13$1.18$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.09$0.02$0.96$0.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.11$0.07$0.56$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$0.45$0.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.06$0.40$0.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.68$1.34$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.97$1.76$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.77$1.35$2.47$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.03$2.88$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.06$4.20$2.81