Civic Intelligence

Center for Talent Innovation Inc

990 • Fiscal year 2014 • EIN 13-3730312

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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

43rd percentile

0.12x

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

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

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

98th percentile

$428,581

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,110,403

Down $661,352 (-24%) from 2013

Net Assets

Down

$1,855,358

Down $401,220 (-18%) from 2013

Liabilities

Down

$255,045

Down $260,132 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$4,233,666

Down $161,645 (-3.7%) from 2013

Expenses

Up

$4,635,059

Up $775,116 (+20%) from 2013

Net Income

Down

-$401,393

Down $936,761 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$2,110,403
Liabilities$255,045
Net Assets$1,855,358
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$4,233,666
Expenses$4,635,059
Net Income-$401,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$4,233,666
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$1,057,627$982,094▼ $75,533
Receivable From Disqualified Prsn$686,778$424,278▼ $262,500
Savings and Temporary Cash Investments$241,655$241,780▲ $125
Pledges and Grants Receivable$463,089$190,161▼ $272,928
Land, Buildings, and Equipment, Net$96,237$166,552▲ $70,315
Prepaid Expenses and Deferred Charges$125,740--
Accounts Receivable$371$2,684▲ $2,313
Receivables From Officers Etc-$2,424-
Investments in Publicly Traded Securities$718$890▲ $172
Intangible Assets-$0-
Total Assets$2,771,755$2,110,403▼ $661,352
Other Assets Total$99,540$99,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$515,177$255,045▼ $260,132
Total Liabilities$515,177$255,045▼ $260,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,578$1,377,024▼ $439,554
Temporarily Rstr Net Assets$440,000$478,334▲ $38,334
Total Net Assets Fund Balance$2,256,578$1,855,358▼ $401,220
Total Liabilities and Net Assets / Fund Balance$2,771,755$2,110,403▼ $661,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,194$4,466$123,660
Equipment$21,747$92,539$114,286
Other Land Buildings$25,611$87,912$113,523
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia Ann HewlettPresident/ChairmanFT$420,703$7,878$428,581
Laura Sherbin RyanSenior Vice PresidentFT$234,331-$234,331
Carolyn Buck LuceVice President-$196,500-$196,500
Margaret A ShillerExecutive Vice PresidentFT$167,060$5,301$172,361
Tai GreenSr. Vice PresidentFT$129,270-$129,270

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 LLCResearch1841 Broadway Suite 300, New York, NY 10023$434,284
Development Group LLCPublications1841 Broadway Suite 300, New York, NY 10023$159,115
Kantar Health LLCFinance1841 Broadway Suite 300, New York, NY 10023$144,000
Educated ChangeConsulting1841 Broadway Suite 300, New York, NY 10023$119,996
-Consulting1841 Broadway Suite 300, New York, NY 10023$101,454
Revenue and Support

Revenue Composition

Contributions and Grants
$3,739,481
Program Service Revenue
$214,084
Investment Income
$12,428
Other Revenue
$267,673
All Other Contributions
$3,739,481
Change in Net Assets
$-401,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,233,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172
Total Revenue per Audited Statements
$4,233,838
Total Revenue per Form 990
$4,233,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,662,512
Salaries, Compensation, and Employee Benefits$1,972,547
Total Fundraising Expense$99,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$943,161$59,074$29,537$1,031,772
Other Salaries and Wages$675,729$42,324$21,162$739,215
Occupancy$359,677$23,715$11,857$395,249
Travel$322,967$3,208$1,604$327,779
Office Expenses$92,914$5,587$2,795$101,296
Payroll Taxes$86,836$5,720$2,863$95,419
Other Employee Benefits$81,920$5,483$2,745$90,148
Depreciation Depletion$54,595$3,600$1,800$59,995
Other Expenses$47,444$924$462$48,830
All Other Expenses$35,083$1,465$732$37,280
Pension Plan Contributions$14,619$916$458$15,993
Fees for Services Accounting-$14,699-$14,699
Insurance$13,005$858$429$14,292
Fees for Services Legal-$5,362-$5,362
Fees for Services Other-$2,759-$2,759
Total Functional Expenses$4,313,836$221,751$99,472$4,635,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,635,058
Total Expenses per Audited Statements$4,635,058
Total Expenses per Form 990$4,635,058
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$686,778$424,278▼ $262,500
Receivables from Officers, Directors, Trustees, and Key Employees-$2,424-
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

Filer Name
Center for Talent Innovation Inc
EIN
13-3730312
Phone
2123152333
Address
1841 Broadway No 300, New York, NY 10023

Signing Officer

Name
Sylvia A Hewlett
Title
Pres/Chairman
Phone
2123152333
Signed
2015-11-09
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
18
Volunteers
0

Preparer

Firm
Dylewsky Goldberg & Brenner LLC
Address
30 Oak Street, Stamford, CT 06905
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, 2014 and 2013, 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 2011.”

Raw XML AppendixShowing 400 of 674 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/Desc0The Center's flagship project is the Task Force for Talent Innovation (formerly called "Hidden Brain Drain Task Force")whose mission is to respond to the challenges posed by the research and create action and impact. To date, the Task Force has spearheaded 200-plus new best practices, many of which are "second-generational" and go beyond access and opportunity to retention and acceleration. This action on the ground has garnered significant attention (articles in the Harvard Business Review, Wall Street Journal, Financial Times, Huffington Post, among others)which allows Task Force members to be branded as "thought leaders" in global talent management. The Task Force is comprised of more than 85 global corporations and organizations representing nearly 6 million employees in 200 countries.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Cornel West
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Erni
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 Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm16Tai Green
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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/TitleTxt16Sr. 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

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

Open filing
Assets
$2,110,403
Liabilities
$255,045
Net assets
$1,855,358
Revenue
$4,233,666
Expenses
$4,635,059
Net income
-$401,393
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
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.86$4.23$4.64$0.40
2013Summary only. Only limited summary 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. 2014 filings • 501(c)3 • $1M-$5M nonprofits