Civic Intelligence

Institute for American Values

990 • Fiscal year 2014 • EIN 13-3400377

Mar 01, 2013 to Feb 28, 2014 • Filed on Sep 09, 2014

Organization ProfileWWW.AMERICANVALUES.ORG

View Organization Page

1841 BroadwayNew York, NY 10023

(212) 246-3942

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-83%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$262,280

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-28%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,037,415

Down $761,472 (-42%) from 2013

Net Assets

Down

$986,047

Down $786,778 (-44%) from 2013

Liabilities

Up

$51,368

Up $25,306 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Down

$965,477

Down $383,950 (-28%) from 2013

Expenses

Down

$1,764,067

Down $702,329 (-28%) from 2013

Net Income

Up

-$798,590

Up $318,379 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$1,037,415
Liabilities$51,368
Net Assets$986,047
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$965,477
Expenses$1,764,067
Net Income-$798,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$965,477
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,435,938$611,293▼ $824,645
Savings and Temporary Cash Investments$125,976$206,255▲ $80,279
Cash and Non-Interest-Bearing Accounts$48,329$77,611▲ $29,282
Investments in Publicly Traded Securities$51,229$64,197▲ $12,968
Land, Buildings, and Equipment, Net$80,351$41,212▼ $39,139
Prepaid Expenses and Deferred Charges$17,787$7,824▼ $9,963
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,798,887$1,037,415▼ $761,472
Other Assets Total$39,277$29,023▼ $10,254
Liabilities
Accounts Payable and Accrued Expenses$26,062$51,368▲ $25,306
Total Liabilities$26,062$51,368▲ $25,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,324,712$971,342▼ $1,353,370
Unrestricted Net Assets$-551,887$14,705▲ $566,592
Total Net Assets Fund Balance$1,772,825$986,047▼ $786,778
Total Liabilities and Net Assets / Fund Balance$1,798,887$1,037,415▼ $761,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,212$71,808$113,020
Leasehold Improvements-$7,738$7,738
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlankenhornPres/Exec DirectorFT$226,882$35,398$262,280
Raina Sacks BlankenhornVice PresidentFT$90,003-$90,003
Barbara D WhiteheadDirector-$82,503-$82,503
Josephine TramontanoSecretaryFT$58,061-$58,061
Elizabeth MarquardtVice PresidentFT$46,715$5,629$52,344

Board Members and Trustees

NameTitle
William A GalstonChairman
Chief Justice LW SearsDirector
Francis FukuyamaDirector
Jonathan RauchDirector
Mark BoydDirector
Thomas K SylvesterDirector
JoAnn Luehring EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,139
Program Service Revenue
$4,435
Investment Income
$1,706
Other Revenue
$-12,803
All Other Contributions
$972,139
Change in Net Assets
$-798,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,477
Total Revenue per Audited Statements
$965,477
Total Revenue per Form 990
$965,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,581
Other Expenses$785,246
Total Fundraising Expense$112,185
Grants and Similar Amounts Paid$76,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,426$28,465$20,549$503,440
Occupancy$194,991$16,306$16,306$227,603
Current Officers, Directors, Trustees, and Key Employees$147,833$21,119$42,238$211,190
Payroll Taxes$110,274$3,934$3,833$118,041
All Other Expenses$79,662$5,922$5,862$91,446
Conferences and Meetings$74,760-$1,899$76,659
Grants to Domestic Orgs$76,240--$76,240
Other Employee Benefits$47,314$9,815$12,781$69,910
Depreciation Depletion$22,377$17,902$4,475$44,754
Other Expenses$37,655$141$154$37,950
Office Expenses$15,559$9,580$2,005$27,144
Travel$17,637$1,940$2,083$21,660
Fees for Services Accounting-$18,866-$18,866
Fees for Services Other$14,900--$14,900
Insurance-$4,890-$4,890
Total Functional Expenses$1,513,002$138,880$112,185$1,764,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,067
Total Expenses per Audited Statements$1,764,067
Total Expenses per Form 990$1,764,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3244246--gambling dangers to family$67,560
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Raina Sacks Blankenhorn, David Blankenhorn - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and all its attachments were provided to each member of the Board of Directors by email for their review. Any Board member with questions or comments directs those to the Treasurer for processing. All distribution and review is completed before the filing of the return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Compensation Committee engaged an independent compensation consultant who examined comparable data and approved the proposed salaries for the President/Executive Director and one Vice President. The most recent review by the independent compensation consultant was done in 2009/2010.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available on Guidestar.org. The Institute will upon request provide its governing documents and financial statements.”

Part VI, Section B, Question 12A, B C

“The Executive Committee of the Board of Directors of the Institute is currently considering whether to propose adoption of a written conflict of interest policy, a whistleblower policy, and a written document retention and destruction policy.”

Filing and Contact Details

Filer

EIN
13-3400377
Phone
2122463942

Signing Officer

Name
David Blankenhorn
Title
President
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
17

Preparer

Preparer
Ellyn A Sosin CPA
Phone
5165704600
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IRS990/Form990PartVIISectionAGrp/PersonNm2Raina Sacks Blankenhorn
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IRS990/MissionDesc0The 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.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,415
Liabilities
$51,368
Net assets
$986,047
Revenue
$965,477
Expenses
$1,764,067
Net income
-$798,590
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