Civic Intelligence

Institute for American Values

990 • Fiscal year 2015 • EIN 13-3400377

Mar 01, 2014 to Feb 28, 2015 • Filed on Sep 16, 2015

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$242,611

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$357,145

Down $680,270 (-66%) from 2014

Net Assets

Down

$336,103

Down $649,944 (-66%) from 2014

Liabilities

Down

$21,042

Down $30,326 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$681,053

Down $284,424 (-29%) from 2014

Expenses

Down

$1,336,635

Down $427,432 (-24%) from 2014

Net Income

Up

-$655,582

Up $143,008 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$357,145
Liabilities$21,042
Net Assets$336,103
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$681,053
Expenses$1,336,635
Net Income-$655,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$681,053
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
Savings and Temporary Cash Investments$206,255$96,448▼ $109,807
Pledges and Grants Receivable$611,293$94,000▼ $517,293
Cash and Non-Interest-Bearing Accounts$77,611$72,235▼ $5,376
Land, Buildings, and Equipment, Net$41,212$31,656▼ $9,556
Receivables From Officers Etc-$14,682-
Prepaid Expenses and Deferred Charges$7,824$10,962▲ $3,138
Investments in Publicly Traded Securities$64,197$5,990▼ $58,207
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,037,415$357,145▼ $680,270
Other Assets Total$29,023$31,172▲ $2,149
Liabilities
Accounts Payable and Accrued Expenses$51,368$21,042▼ $30,326
Total Liabilities$51,368$21,042▼ $30,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$971,342$168,887▼ $802,455
Unrestricted Net Assets$14,705$167,216▲ $152,511
Total Net Assets Fund Balance$986,047$336,103▼ $649,944
Total Liabilities and Net Assets / Fund Balance$1,037,415$357,145▼ $680,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,656$83,663$115,319
Leasehold Improvements-$7,738$7,738
Other Assets Org$18,438--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlankenhornPres/Exec DirectorFT$206,149$36,462$242,611
Raina Sacks BlankenhornVice PresidentFT$82,004-$82,004
Barbara D WhiteheadDirector-$75,337-$75,337
Josephine TramontanoSecretaryFT$55,446-$55,446

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$675,367
Program Service Revenue
$4,298
Investment Income
$1,388
Other Revenue
$0
All Other Contributions
$675,367
Change in Net Assets
$-655,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,053
Revenue Not Reported on Form 990
$5,638
Total Revenue per Audited Statements
$686,691
Total Revenue per Form 990
$681,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,600
Other Expenses$396,950
Grants and Similar Amounts Paid$170,085
Total Fundraising Expense$90,336
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,590$26,970$9,970$422,530
Current Officers, Directors, Trustees, and Key Employees$147,800$19,100$38,443$205,343
Grants to Domestic Orgs$170,085--$170,085
Occupancy$111,966$12,512$12,512$136,990
Other Employee Benefits$76,210$8,915$7,292$92,417
Conferences and Meetings$50,758$1,030$3,227$55,015
Payroll Taxes$38,098$3,565$2,647$44,310
All Other Expenses$30,877$2,931$2,784$36,592
Travel$20,570$44$4,571$25,185
Office Expenses$9,191$9,476$1,840$20,507
Other Expenses$14,695$862$864$14,695
Fees for Services Accounting-$12,441-$12,441
Depreciation Depletion$5,927$4,742$1,186$11,855
Fees for Services Professional Fundraising--$5,000$5,000
Insurance-$4,738-$4,738
Fees for Services Other$2,300--$2,300
Total Functional Expenses$1,138,973$107,326$90,336$1,336,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,336,635
Total Expenses per Audited Statements$1,336,635
Total Expenses per Form 990$1,336,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stop Predatory GamblingWashington, DC-gambling dangers to family$67,560
Univ of Wisconsin FoundationMadison, WI-Childhood health & School readiness$50,000
Brookings InstitutionWashington, DC-Marriage Opportunity Project$48,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
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 Officers, Directors, Trustees, and Key Employees-$14,682-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure and checklist”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 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 a whistleblower policy, and a written document retention and destruction policy. During the current year ended, a conflict of interest policy was adopted.”

Filing and Contact Details

Filer

Filer Name
Institute for American Values
EIN
13-3400377
Phone
2122463942
Address
1841 Broadway, New York, NY 10023

Signing Officer

Name
David Blankenhorn
Title
President
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Blankenhorn
Formed
1987
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
12

Preparer

Firm
Sosin & Kriegel LLP
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
Preparer
Ellyn A Sosin CPA
Phone
5165704600
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IRS990/Form990PartVIISectionAGrp/PersonNm1William A Galston
IRS990/Form990PartVIISectionAGrp/PersonNm2Raina Sacks Blankenhorn
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara D Whitehead
IRS990/Form990PartVIISectionAGrp/PersonNm5Francis Fukuyama
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Haidt
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Rauch
IRS990/Form990PartVIISectionAGrp/PersonNm8JoAnn Luehring Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas K Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm10Chief Justice LW Sears
IRS990/Form990PartVIISectionAGrp/PersonNm11David Myers
IRS990/Form990PartVIISectionAGrp/PersonNm12Dean Schooler
IRS990/Form990PartVIISectionAGrp/PersonNm13Josephine Tramontano
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC 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.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,145
Liabilities
$21,042
Net assets
$336,103
Revenue
$681,053
Expenses
$1,336,635
Net income
-$655,582
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