Civic Intelligence

Center for Talent Innovation Inc

990 • Fiscal year 2016 • EIN 13-3730312

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$482,612

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,491,571

Down $183,076 (-6.8%) from 2015

Net Assets

Down

$2,356,119

Down $187,183 (-7.4%) from 2015

Liabilities

Up

$135,452

Up $4,107 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Down

$4,153,004

Down $871,572 (-17%) from 2015

Expenses

Up

$4,340,285

Up $3,674 (+0.1%) from 2015

Net Income

Down

-$187,281

Down $875,246 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$2,491,571
Liabilities$135,452
Net Assets$2,356,119
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$4,153,004
Expenses$4,340,285
Net Income-$187,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,153,004
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
Receivable From Disqualified Prsn$667,644$752,638▲ $84,994
Cash and Non-Interest-Bearing Accounts$974,484$681,282▼ $293,202
Pledges and Grants Receivable$518,826$510,953▼ $7,873
Savings and Temporary Cash Investments$241,897$242,131▲ $234
Land, Buildings, and Equipment, Net$162,073$196,546▲ $34,473
Accounts Receivable$6,570$6,750▲ $180
Investments in Publicly Traded Securities$869$967▲ $98
Receivables From Officers Etc$2,744$764▼ $1,980
Intangible Assets-$0-
Total Assets$2,674,647$2,491,571▼ $183,076
Other Assets Total$99,540$99,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$131,345$135,452▲ $4,107
Total Liabilities$131,345$135,452▲ $4,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,302$1,741,119▼ $187,183
Temporarily Rstr Net Assets$615,000$615,000→ $0
Total Net Assets Fund Balance$2,543,302$2,356,119▼ $187,183
Total Liabilities and Net Assets / Fund Balance$2,674,647$2,491,571▼ $183,076

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$151,686$11,374$163,060
Equipment$25,451$68,813$94,264
Other Land Buildings$19,409$56,368$75,777
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia Ann HewlettFounder and CEOFT$479,233$3,379$482,612
Laura Sherbin RyanChief Financial OfficerFT$271,340$2,225$273,565
Tai Green WingfieldSr. Vice PresidentFT$189,132$19,398$208,530
Margaret ShillerChief Operating OfficerFT$191,389-$191,389
Melinda MarshallSr. Vice PresidentFT$143,225-$143,225
Pooja JainSr. Vice PresidentFT$102,633-$102,633

Board Members and Trustees

NameTitle
Anne ErniCo-Chairman
Trevor PhillipsCo-Chairman
Carolyn Buck LuceVice President
David G RichardsonVice President & Treasurer
Adam QuintonDirector
Cornell WestDirector
Ella Bell SmithDirector
Frances LasersonDirector
Horatio RozanskiDirector
Kenji YoshinoDirector
Kent GardinerDirector
Kerrie PerainoDirector
Mark StephanzDirector
Mary MulvihillDirector
Melinda WolfeDirector
NV TyagarajanDirector
Patricia Fili-KrushelDirector
Rosalind HudnellDirector
Sallie KrawcheckDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hewlett Consulting PartnersConsulting1841 Broadway Suite 300, New York, NY 10023$209,008
Rare Bird LitPublications1841 Broadway Suite 300, New York, NY 10023$128,811
-Consulting1841 Broadway Suite 300, New York, NY 10023$106,400
Revenue and Support

Revenue Composition

Contributions and Grants
$3,866,326
Program Service Revenue
$227,817
Investment Income
$6,251
Other Revenue
$52,610
All Other Contributions
$3,866,326
Change in Net Assets
$-187,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98
Total Revenue per Audited Statements
$4,153,102
Total Revenue per Form 990
$4,153,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,792
Other Expenses$2,002,493
Total Fundraising Expense$87,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,046,937$76,400$32,759$1,156,096
Other Salaries and Wages$865,934$63,133$27,058$956,125
Occupancy$422,898$32,893$14,097$469,888
Travel$268,565$3,208-$271,773
Payroll Taxes$107,793$8,203$3,593$119,589
Other Employee Benefits$95,529$7,269$3,184$105,982
Office Expenses$59,144$37,059$1,868$98,071
Other Expenses$45,285$562$281$46,128
Fees for Services Legal$2,846$34,111$95$37,052
All Other Expenses$31,925$1,465$732$34,122
Depreciation Depletion$26,570$2,067$886$29,523
Insurance$15,955$1,240$532$17,727
Total Functional Expenses$3,972,270$280,601$87,414$4,340,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,340,285
Total Expenses per Audited Statements$4,340,285
Total Expenses per Form 990$4,340,285
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
Carolyn Buck LuceSole 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$52,610

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$667,644$752,638▲ $84,994
Receivables from Officers, Directors, Trustees, and Key Employees$2,744$764▼ $1,980
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia A Hewlett
Formed
1993
Legal Domicile
De
Voting Board Members
24
Independent Board Members
23
Employees
19
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, 2016 and 2015, 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 2013.”

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IRS990/Desc0The flagship project of CTI is the Task Force for Talent Innovation. The mission of the Task Force is to respond to the challenges posed by the research and create action and impact. To date, the Task Force has spearheaded more than 200-plus new best practices that go beyond access and opportunity to retention and acceleration. This action on the ground has garnered significant attention, positioning Task Force members as "thought leaders" in global talent management. The Task Force is comprised of more than 80 global corporations and organizations representing nearly 6 million employees in 192 countries.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Erni
IRS990/Form990PartVIISectionAGrp/PersonNm2Trevor Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolyn Buck Luce
IRS990/Form990PartVIISectionAGrp/PersonNm4David G Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Fili-Krushel
IRS990/Form990PartVIISectionAGrp/PersonNm6Kent Gardiner
IRS990/Form990PartVIISectionAGrp/PersonNm7Rosalind Hudnell
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IRS990/Form990PartVIISectionAGrp/PersonNm9Frances Laserson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Mulvihill
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IRS990/Form990PartVIISectionAGrp/PersonNm13Horatio Rozanski
IRS990/Form990PartVIISectionAGrp/PersonNm14Ella Bell Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Stephanz
IRS990/Form990PartVIISectionAGrp/PersonNm16NV Tyagarajan
IRS990/Form990PartVIISectionAGrp/PersonNm17Cornell West
IRS990/Form990PartVIISectionAGrp/PersonNm18Melinda Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm19Kenji Yoshino
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Stephanz
IRS990/Form990PartVIISectionAGrp/PersonNm21Margaret Shiller
IRS990/Form990PartVIISectionAGrp/PersonNm22Laura Sherbin Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm23Tai Green Wingfield
IRS990/Form990PartVIISectionAGrp/PersonNm24Pooja Jain
IRS990/Form990PartVIISectionAGrp/PersonNm25Melinda Marshall
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President & Treasurer
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Sr. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sr. 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,571
Liabilities
$135,452
Net assets
$2,356,119
Revenue
$4,153,004
Expenses
$4,340,285
Net income
-$187,281
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
2016Detailed filing. Detailed filing 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
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits