Civic Intelligence

Center for Talent Innovation Inc

990 • Fiscal year 2013 • EIN 13-3730312

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.talentinnovation.org

View Organization Page

1841 Broadway No 300New York, NY 10023

(212) 315-2333

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

12%

Higher net margin than 80% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$475,178

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,771,755

Up $887,580 (+47%) from 2012

Net Assets

Up

$2,256,578

Up $535,457 (+31%) from 2012

Liabilities

Up

$515,177

Up $352,123 (+216%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

$4,395,311

No earlier filing loaded for comparison.

Expenses

Up

$3,859,943

Up $574,574 (+17%) from 2012

Net Income

$535,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,802,594Liabilities 2011: $185,245Net Assets 2011: $1,617,3492011Assets 2012: $1,884,175Liabilities 2012: $163,054Net Assets 2012: $1,721,1212012Assets 2013: $2,771,755Liabilities 2013: $515,177Net Assets 2013: $2,256,5782013Assets 2014: $2,110,403Liabilities 2014: $255,045Net Assets 2014: $1,855,3582014Assets 2015: $2,674,647Liabilities 2015: $131,345Net Assets 2015: $2,543,3022015Assets 2016: $2,491,571Liabilities 2016: $135,452Net Assets 2016: $2,356,1192016Assets 2017: $1,923,637Liabilities 2017: $277,518Net Assets 2017: $1,646,1192017Assets 2018: $2,276,537Liabilities 2018: $344,404Net Assets 2018: $1,932,1332018Assets 2019: $2,407,084Liabilities 2019: $247,345Net Assets 2019: $2,159,7392019Assets 2020: $3,111,668Liabilities 2020: $386,548Net Assets 2020: $2,725,1202020Assets 2021: $3,954,903Liabilities 2021: $248,668Net Assets 2021: $3,706,2352021Assets 2022: $4,690,740Liabilities 2022: $1,457,343Net Assets 2022: $3,233,3972022Assets 2023: $1,935,361Liabilities 2023: $1,048,032Net Assets 2023: $887,3292023Assets 2024: $1,364,142Liabilities 2024: $905,051Net Assets 2024: $459,0912024

Highlighted filing

2013

Assets$2,771,755
Liabilities$515,177
Net Assets$2,256,578
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,895,599Expenses 2011: $3,046,849Net Income 2011: $848,7502011Expenses 2012: $3,285,3692012Revenue 2013: $4,395,311Expenses 2013: $3,859,943Net Income 2013: $535,3682013Revenue 2014: $4,233,666Expenses 2014: $4,635,059Net Income 2014: -$401,3932014Revenue 2015: $5,024,576Expenses 2015: $4,336,611Net Income 2015: $687,9652015Revenue 2016: $4,153,004Expenses 2016: $4,340,285Net Income 2016: -$187,2812016Revenue 2017: $3,549,471Expenses 2017: $4,246,862Net Income 2017: -$697,3912017Revenue 2018: $5,451,066Expenses 2018: $5,165,213Net Income 2018: $285,8532018Revenue 2019: $4,353,086Expenses 2019: $4,036,598Net Income 2019: $316,4882019Revenue 2020: $4,227,439Expenses 2020: $3,636,955Net Income 2020: $590,4842020Revenue 2021: $4,916,063Expenses 2021: $3,761,772Net Income 2021: $1,154,2912021Revenue 2022: $4,591,472Expenses 2022: $5,016,744Net Income 2022: -$425,2722022Revenue 2023: $3,568,466Expenses 2023: $5,200,361Net Income 2023: -$1,631,8952023Revenue 2024: $3,698,265Expenses 2024: $4,192,582Net Income 2024: -$494,3172024

Highlighted filing

2013

Revenue$4,395,311
Expenses$3,859,943
Net Income$535,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,395,311
Mission and Program Overview

Mission

Through insightful research and powerful convenings, we inspire and equip leaders to design diverse, inclusive workplaces where every person belongs.

The mission of the Center for Talent Innovation is to drive ground-breaking research that leverages talent across the divides of gender, generation, geography, and culture; and to create a community united by an understanding that full utilization of the global talent pool is at the heart of competitive success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,787$1,057,627▲ $164,840
Receivable From Disqualified Prsn$245,229$686,778▲ $441,549
Pledges and Grants Receivable$288,242$463,089▲ $174,847
Savings and Temporary Cash Investments$242,800$241,655▼ $1,145
Prepaid Expenses and Deferred Charges$16,191$125,740▲ $109,549
Land, Buildings, and Equipment, Net$84,389$96,237▲ $11,848
Receivables From Officers Etc$9,040--
Investments in Publicly Traded Securities$629$718▲ $89
Accounts Receivable$5,328$371▼ $4,957
Intangible Assets-$0-
Total Assets$1,884,175$2,771,755▲ $887,580
Other Assets Total$99,540$99,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,054$515,177▲ $352,123
Total Liabilities$163,054$515,177▲ $352,123
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,121$1,816,578▲ $345,457
Temporarily Rstr Net Assets$250,000$440,000▲ $190,000
Total Net Assets Fund Balance$1,721,121$2,256,578▲ $535,457
Total Liabilities and Net Assets / Fund Balance$1,884,175$2,771,755▲ $887,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,821$60,813$88,634
Equipment$19,557$62,192$81,749
Leasehold Improvements$48,859$1,917$50,776
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia Ann HewlettPresident/ChairmanFT$447,144$28,034$475,178
Sandra ScherfSr. Vice PresidentFT$189,059$5,849$194,908
Karen SumbergExecutive VP, Director ofFT$174,384$9,424$183,808
Margaret A ShillerExecutive Vice PresidentFT$167,007$13,849$180,856
Laura SherbinSenior Vice PresidentFT$157,982$8,599$166,581
Carolyn Buck LuceVice President-$52,083-$52,083

Board Members and Trustees

NameTitle
Adam QuintonDirector
Anne ErniDirector
Cornel WestDirector
Frances LasersonDirector
Kenji YoshinoDirector
Melinda B WolfeDirector
Ptricia Fili-KrushelDirector
Rosalind HudnellDirector
Sallie KrawcheckDirector
Sheila WellingtonDirector
Mary B MulvihillExecutive Director
David G Richardson EsqV.P & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GFK Custom Research LLCResearch-$199,577
Noni Allwood & AssociatesWriting-$125,375
-Publications-$120,872
-Consulting-$105,898
Revenue and Support

Revenue Composition

Contributions and Grants
$3,968,675
Program Service Revenue
$125,390
Investment Income
$346
Other Revenue
$300,900
All Other Contributions
$3,968,675
Change in Net Assets
$535,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,395,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89
Total Revenue per Audited Statements
$4,395,400
Total Revenue per Form 990
$4,395,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,221,895
Salaries, Compensation, and Employee Benefits$1,638,048
Total Fundraising Expense$94,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,140,606$75,205$37,602$1,253,413
Occupancy$375,224$24,740$12,370$412,334
Travel$285,829$3,208$1,604$290,641
Other Salaries and Wages$201,167$13,264$6,632$221,063
Payroll Taxes$85,642$5,425$2,824$93,891
Office Expenses$57,081$3,490$1,745$62,316
Other Employee Benefits$42,630$2,491$1,405$46,526
Other Expenses$42,588$1,119$559$44,266
Fees for Services Accounting$2,081$37,553$68$39,702
Depreciation Depletion$34,838$2,297$1,148$38,283
All Other Expenses$30,479$1,908$732$33,119
Pension Plan Contributions$21,071$1,389$695$23,155
Insurance$13,074$862$431$14,367
Fees for Services Other$539$9,721$18$10,278
Fees for Services Legal$181$3,276$6$3,463
Total Functional Expenses$3,524,845$240,155$94,943$3,859,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,859,943
Total Expenses per Audited Statements$3,859,943
Total Expenses per Form 990$3,859,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sole member of LLC & Chairman of CTIThe LLC shares costs with CTINo$871,927
-Sole member of LLC & Chairman of CTIThe LLC pays royalties to CTINo$291,862

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$245,229$686,778▲ $441,549
Receivables from Officers, Directors, Trustees, and Key Employees$9,040--
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, Section B, line 11

“A copy of the Form 990 is reviewed with Vice President and Treasurer prior to filing.”

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

“Each member of the Board must annually review the Conflict of Interest Policy and sign the Disclosure Statement. This is done immediately following the Annual Meeting, or for new Board members, during their orientation.”

Form 990, Part VI, Section B, line 15

“Annual review of the organization's officers or key employees compensation takes place with key members of executive committee and/or President/Chairman.”

Form 990, Part VI, Section C, line 19

“Center for Talent Innovation, Inc. will make their governing documents, conflict of interest policy as well as their financial statements available upon request. The Form 990 is also available upon request in addition to it being posted on guidestar.”

Filing and Contact Details

Filer

EIN
13-3730312
Phone
2123152333

Signing Officer

Name
Sylvia A Hewlett
Title
Pres/Chairman
Phone
2123152333
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia A Hewlett
Formed
1993
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
0

Preparer

Preparer
Lawrence Goldberg
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of the audit and selection of independent accountant: The Center for Talent Innovation, Inc. designated the Board of Directors the responsibility for overseeing the audit. This process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“The Center evaluates all significant tax positions in accordance with accounting principles generally accepted in the United States of America. As of December 31, 2013 and 2012, the Center does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Center is no longer subject to audits by the applicable taxing authorities for the periods prior to 2010.”

Raw XML AppendixShowing 400 of 678 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Rosalind Hudnell
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheila Wellington
IRS990/Form990PartVIISectionAGrp/PersonNm9Melinda B Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm10Frances Laserson
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Quinton
IRS990/Form990PartVIISectionAGrp/PersonNm12Ptricia Fili-Krushel
IRS990/Form990PartVIISectionAGrp/PersonNm13Sallie Krawcheck
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret A Shiller
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Sherbin
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen Sumberg
IRS990/Form990PartVIISectionAGrp/PersonNm17Sandra Scherf
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive VP, Director of
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Vice President
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IRS990/MissionDesc0The mission of the Center for Talent Innovation is to drive ground-breaking research that leverages talent across the divides of gender, generation, geography, and culture; and to create a community united by an understanding that full utilization of the global talent pool is at the heart of competitive success.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,771,755
Liabilities
$515,177
Net assets
$2,256,578
Revenue
$4,395,311
Expenses
$3,859,943
Net income
$535,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.36$0.91$0.46$3.70$4.19$0.49
2023Summary only. Only limited summary data is available for this year.$1.94$1.05$0.89$3.57$5.20$1.63
2022Summary only. Only limited summary data is available for this year.$4.69$1.46$3.23$4.59$5.02$0.43
2021Summary only. Only limited summary data is available for this year.$3.95$0.25$3.71$4.92$3.76$1.15
2020Summary only. Only limited summary data is available for this year.$3.11$0.39$2.73$4.23$3.64$0.59
2019Summary only. Only limited summary data is available for this year.$2.41$0.25$2.16$4.35$4.04$0.32
2018Summary only. Only limited summary data is available for this year.$2.28$0.34$1.93$5.45$5.17$0.29
2017Summary only. Only limited summary data is available for this year.$1.92$0.28$1.65$3.55$4.25$0.70
2016Summary only. Only limited summary data is available for this year.$2.49$0.14$2.36$4.15$4.34$0.19
2015Summary only. Only limited summary data is available for this year.$2.67$0.13$2.54$5.02$4.34$0.69
2014Summary only. Only limited summary data is available for this year.$2.11$0.26$1.86$4.23$4.64$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.52$2.26$4.40$3.86$0.54
2012Summary only. Only limited summary data is available for this year.$1.88$0.16$1.72$3.29
2011Summary only. Only limited summary data is available for this year.$1.80$0.19$1.62$3.90$3.05$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits