Civic Intelligence

Center for Talent Innovation Inc

990 • Fiscal year 2015 • EIN 13-3730312

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$556,593

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,674,647

Up $564,244 (+27%) from 2014

Net Assets

Up

$2,543,302

Up $687,944 (+37%) from 2014

Liabilities

Down

$131,345

Down $123,700 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin80th percentile

Revenue

Up

$5,024,576

Up $790,910 (+19%) from 2014

Expenses

Down

$4,336,611

Down $298,448 (-6.4%) from 2014

Net Income

Up

$687,965

Up $1,089,358 (+271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$2,674,647
Liabilities$131,345
Net Assets$2,543,302
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$5,024,576
Expenses$4,336,611
Net Income$687,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$5,024,576
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$982,094$974,484▼ $7,610
Receivable From Disqualified Prsn$424,278$667,644▲ $243,366
Pledges and Grants Receivable$190,161$518,826▲ $328,665
Savings and Temporary Cash Investments$241,780$241,897▲ $117
Land, Buildings, and Equipment, Net$166,552$162,073▼ $4,479
Accounts Receivable$2,684$6,570▲ $3,886
Receivables From Officers Etc$2,424$2,744▲ $320
Investments in Publicly Traded Securities$890$869▼ $21
Intangible Assets$0$0→ $0
Total Assets$2,110,403$2,674,647▲ $564,244
Other Assets Total$99,540$99,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$255,045$131,345▼ $123,700
Total Liabilities$255,045$131,345▼ $123,700
Net Assets / Fund Balance
Unrestricted Net Assets$1,377,024$1,928,302▲ $551,278
Temporarily Rstr Net Assets$478,334$615,000▲ $136,666
Total Net Assets Fund Balance$1,855,358$2,543,302▲ $687,944
Total Liabilities and Net Assets / Fund Balance$2,110,403$2,674,647▲ $564,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,495$7,665$126,160
Equipment$19,603$56,228$75,831
Other Land Buildings$23,975$43,139$67,114
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia Ann HewlettFounder and CEOFT$544,593$12,000$556,593
Laura Sherbin RyanChief Financial OfficerFT$252,677$2,072$254,749
Margaret A ShillerChief Operating OfficerFT$182,198-$182,198
Tai GreenSr. Vice PresidentFT$158,442$16,250$174,692
Carolyn Buck LuceVice President-$147,167-$147,167
Jennifer ZephirinSr. Vice PresidentFT$130,062$5,571$135,633
Julia Taylor KennedySr. Vice PresidentFT$122,614$8,715$131,329

Board Members and Trustees

NameTitle
Anne ErniVice Chairman
Trevor PhillipsVice Chairman
Adam QuintonDirector
Cornel WestDirector
Frances LasersonDirector
Horatio RozanskiDirector
Kenji YoshinoDirector
Kent GardinerDirector
Mark StephanzDirector
Mary B MulvihillDirector
Melinda B WolfeDirector
NV TyagarajanDirector
Patricia Fili-KrushelDirector
Rosalind HudnellDirector
Sallie KrawcheckDirector
Sheila WellingtonDirector
David G Richardson EsqV.P & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Development Group LLCFinance1841 Broadway Suite 300, New York, NY 10023$156,000
Winer Idea GroupConsulting1841 Broadway Suite 300, New York, NY 10023$147,167
-Publications1841 Broadway Suite 300, New York, NY 10023$108,605
Revenue and Support

Revenue Composition

Contributions and Grants
$4,373,269
Program Service Revenue
$351,775
Investment Income
$6,367
Other Revenue
$293,165
All Other Contributions
$4,373,269
Change in Net Assets
$687,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,024,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21
Total Revenue per Audited Statements
$5,024,555
Total Revenue per Form 990
$5,024,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,765
Other Expenses$2,162,846
Total Fundraising Expense$78,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,051,424$81,760$35,048$1,168,232
Other Salaries and Wages$728,883$43,690$18,723$791,296
Occupancy$392,349$30,516$13,079$435,944
Travel$189,550$3,208-$192,758
Payroll Taxes$102,675$7,921$3,423$114,019
Other Employee Benefits$90,247$6,962$3,009$100,218
Office Expenses$62,370$29,546$1,859$93,775
Other Expenses$37,061$1,465$732$39,258
All Other Expenses$34,343$562$281$35,186
Depreciation Depletion$27,426$2,133$914$30,473
Insurance$10,143$789$338$11,270
Fees for Services Legal-$5,875-$5,875
Fees for Services Other$2,322$1,906$77$4,305
Fees for Services Accounting-$665-$665
Total Functional Expenses$4,030,099$227,687$78,825$4,336,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,336,611
Total Expenses per Audited Statements$4,336,611
Total Expenses per Form 990$4,336,611
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$380,483
-Sole member of LLC & Chairman of CTIThe LLC pays royalties to CTINo$290,622

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$424,278$667,644▲ $243,366
Receivables from Officers, Directors, Trustees, and Key Employees$2,424$2,744▲ $320
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 its being posted on Guidestar.org.”

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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia A Hewlett
Formed
1993
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
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, 2015 and 2014, 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 2012.”

Raw XML AppendixShowing 400 of 711 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/OtherCompensationAmt202072
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sylvia Ann Hewlett
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Buck Luce
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary B Mulvihill
IRS990/Form990PartVIISectionAGrp/PersonNm3David G Richardson Esq
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IRS990/Form990PartVIISectionAGrp/PersonNm5Cornel West
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Erni
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosalind Hudnell
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IRS990/Form990PartVIISectionAGrp/PersonNm13Sallie Krawcheck
IRS990/Form990PartVIISectionAGrp/PersonNm14Trevor Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm15Kent Gardiner
IRS990/Form990PartVIISectionAGrp/PersonNm16Horatio Rozanski
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Stephanz
IRS990/Form990PartVIISectionAGrp/PersonNm18NV Tyagarajan
IRS990/Form990PartVIISectionAGrp/PersonNm19Margaret A Shiller
IRS990/Form990PartVIISectionAGrp/PersonNm20Laura Sherbin Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm21Tai Green
IRS990/Form990PartVIISectionAGrp/PersonNm22Jennifer Zephirin
IRS990/Form990PartVIISectionAGrp/PersonNm23Julia Taylor Kennedy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr. 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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,674,647
Liabilities
$131,345
Net assets
$2,543,302
Revenue
$5,024,576
Expenses
$4,336,611
Net income
$687,965
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
2015Detailed filing. Detailed filing 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
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. 2015 filings • 501(c)3 • $5M-$10M nonprofits