Civic Intelligence

Ciee Inc.

990 • Fiscal year 2025 • EIN 13-4038907

Sep 01, 2024 to Aug 31, 2025

Organization Profilewww.ciee.org

View Organization Page

69 A StreetBoston, MA 02127

(207) 553-4000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.40x

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

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$1,212,104

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$207,090,335

Up $74,680,306 (+56%) from 2023

Net Assets

Up

$119,093,664

Up $70,279,169 (+144%) from 2023

Liabilities

Up

$87,996,671

Up $4,401,137 (+5.3%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$218,141,529

Up $66,835,372 (+44%) from 2023

Expenses

Up

$178,834,816

Up $47,250,252 (+36%) from 2023

Net Income

Up

$39,306,713

Up $19,585,120 (+99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300M$200M$100M$0Assets 2010: $61,052,397Liabilities 2010: $31,591,044Net Assets 2010: $29,461,3532010Assets 2011: $66,421,075Liabilities 2011: $33,118,797Net Assets 2011: $33,302,2782011Assets 2012: $75,545,737Liabilities 2012: $40,235,327Net Assets 2012: $35,310,4102012Assets 2013: $85,070,785Liabilities 2013: $43,272,494Net Assets 2013: $41,798,2912013Assets 2014: $102,449,673Liabilities 2014: $54,664,548Net Assets 2014: $47,785,1252014Assets 2015: $112,649,034Liabilities 2015: $60,126,932Net Assets 2015: $52,522,1022015Assets 2016: $137,697,094Liabilities 2016: $76,128,307Net Assets 2016: $61,568,7872016Assets 2017: $146,623,154Liabilities 2017: $75,213,320Net Assets 2017: $71,409,8342017Assets 2018: $160,199,958Liabilities 2018: $91,084,955Net Assets 2018: $69,115,0032018Assets 2019: $175,911,976Liabilities 2019: $109,385,947Net Assets 2019: $66,526,0292019Assets 2020: $123,070,977Liabilities 2020: $83,758,293Net Assets 2020: $39,312,6842020Assets 2022: $92,197,570Liabilities 2022: $63,097,899Net Assets 2022: $29,099,6712022Assets 2023: $132,410,029Liabilities 2023: $83,595,534Net Assets 2023: $48,814,4952023Assets 2025: $207,090,335Liabilities 2025: $87,996,671Net Assets 2025: $119,093,6642025

Highlighted filing

2025

Assets$207,090,335
Liabilities$87,996,671
Net Assets$119,093,664
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $81,641,3112010Revenue 2011: $89,589,516Expenses 2011: $87,050,615Net Income 2011: $2,538,9012011Revenue 2012: $94,527,514Expenses 2012: $92,255,792Net Income 2012: $2,271,7222012Expenses 2013: $99,579,7172013Revenue 2014: $120,911,124Expenses 2014: $115,855,955Net Income 2014: $5,055,1692014Revenue 2015: $134,383,053Expenses 2015: $129,088,427Net Income 2015: $5,294,6262015Revenue 2016: $143,336,213Expenses 2016: $136,051,289Net Income 2016: $7,284,9242016Revenue 2017: $149,638,100Expenses 2017: $140,201,178Net Income 2017: $9,436,9222017Revenue 2018: $153,110,927Expenses 2018: $154,764,445Net Income 2018: -$1,653,5182018Revenue 2019: $169,663,385Expenses 2019: $171,140,102Net Income 2019: -$1,476,7172019Revenue 2020: $91,700,315Expenses 2020: $118,369,234Net Income 2020: -$26,668,9192020Revenue 2022: $119,425,162Expenses 2022: $101,858,128Net Income 2022: $17,567,0342022Revenue 2023: $151,306,157Expenses 2023: $131,584,564Net Income 2023: $19,721,5932023Revenue 2025: $218,141,529Expenses 2025: $178,834,816Net Income 2025: $39,306,7132025

Highlighted filing

2025

Revenue$218,141,529
Expenses$178,834,816
Net Income$39,306,713
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$218,142,320
Mission and Program Overview

Mission

To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by offering the most comprehensive, relevant, and valuable exchange programs available.

The furtherance of international study and student and professional intercultural exchange programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$86,283,689$98,211,139▲ $11,927,450
Land, Buildings, and Equipment, Net$38,500,542$38,789,278▲ $288,736
Investments in Publicly Traded Securities$5,157,444$27,550,922▲ $22,393,478
Intangible Assets$15,180,767$14,797,213▼ $383,554
Accounts Receivable$14,835,492$13,157,326▼ $1,678,166
Prepaid Expenses and Deferred Charges$5,699,737$6,729,938▲ $1,030,201
Cash and Non-Interest-Bearing Accounts$1,474,517$3,933,551▲ $2,459,034
Investments Other Securities$55,110$52,207▼ $2,903
Total Assets$171,073,745$207,090,335▲ $36,016,590
Other Assets Total$3,886,447$3,868,761▼ $17,686
Liabilities
Deferred Revenue$39,590,117$43,976,344▲ $4,386,227
Other Liabilities$35,782,632$25,421,958▼ $10,360,674
Accounts Payable and Accrued Expenses$17,899,369$18,598,369▲ $699,000
Total Liabilities$93,272,118$87,996,671▼ $5,275,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,801,627$119,093,664▲ $41,292,037
Total Net Assets Fund Balance$77,801,627$119,093,664▲ $41,292,037
Total Liabilities and Net Assets / Fund Balance$171,073,745$207,090,335▲ $36,016,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,225,837$29,049,663$34,275,500
Buildings$21,501,668$9,996,616$31,498,284
Land$8,039,797-$8,039,797
Leasehold Improvements$4,021,976$3,982,426$8,004,402
Equipment$0$200,293$200,293
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P PellowCEO & PresidentFT$700,000$512,104$1,212,104
Deborah CroninPast CFO, Treasurer, SecretaryFT$329,147$217,120$546,267
Matthew RedmanVice PresidentFT$247,176$250,958$498,134
Mark WardPast COOFT$338,476$36,597$375,073
Patrick MoranVice PresidentFT$247,176$119,367$366,543
Paul BradfordVice PresidentFT$247,176$116,211$363,387
Aida GevorgyanVice PresidentFT$255,110$103,581$358,691
Maria Clara TamiSenior Vice PresidentFT$280,167$55,744$335,911
Marjorie Lucille GeraciVice PresidentFT$209,069$103,738$312,807
Carolin DuffinSenior Vice PresidentFT$222,135$88,204$310,339
Martine MangionSenior Vice PresidentPT$280,000$13,046$293,046
Keith StoneVice PresidentFT$201,445$88,765$290,210
Nedra JonesCFO, Treasurer, SecretaryFT$63,021$1,943$64,964

Board Members and Trustees

NameTitle
Laura BregeChair
Ambassador Francis TaylorVice Chair
Ambassador Marcelle WahbaDirector
Carolyn SandersonDirector
Cheryl DonnellyDirector
David KingDirector
Kathryn DungyDirector
Michael McRobbieDirector
Punam RogersDirector
Roslyn ArtisDirector
Christopher ThomfordePast Director
Kathleen SideliPast Director
Peter LightePast Director

Highest Paid Contractors

ContractorServicesLocationCompensation
DBI Projects LLCProject Management1261 Broadway 9th Floor, New York, NY 10001$1,378,082
Tulane UniversityEducation Services6901 Willow St, New Orleans, LA 70118$567,336
OHO InteractiveMarketing Services55 Davis Square, Somerville, MA 02144$495,539
Toptal LLCIT Consulting Services2810 N Church St 36879, Wilmington, DE 19802-4447$365,316
Turing EnterprisesIT Consulting Services1900 Embarcadero Rd Ste 102, Palo Alto, CA 94303$363,420
Revenue and Support

Revenue Composition

Contributions and Grants
$6,978,916
Program Service Revenue
$203,393,020
Investment Income
$3,332,308
Other Revenue
$4,437,285
All Other Contributions
$6,972,616
Change in Net Assets
$39,306,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$42,724Stock Market Value
Total Noncash Contributions3$42,724-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,445,412
Salaries, Compensation, and Employee Benefits$59,192,818
Grants and Similar Amounts Paid$14,196,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,898,686$3,109,510-$45,008,196
Grants to Domestic Individuals$13,901,333--$13,901,333
Payroll Taxes$4,037,120$1,071,512-$5,108,632
Other Employee Benefits$3,478,184$897,486-$4,375,670
Occupancy$601,065$3,249,088-$3,850,153
Depreciation Depletion-$3,824,608-$3,824,608
Current Officers, Directors, Trustees, and Key Employees$2,895,864$796,178-$3,692,042
Advertising$3,236,802$26,053-$3,262,855
Travel$155,482$2,580,476-$2,735,958
Fees for Services Other$33,692$1,452,618-$1,486,310
Office Expenses$317,843$750,255-$1,068,098
Pension Plan Contributions$867,938$140,340-$1,008,278
Information Technology-$874,963-$874,963
Conferences and Meetings$511,677$292,762-$804,439
Insurance$194,362$564,805-$759,167
Fees for Services Accounting-$451,329-$451,329
Fees for Services Legal-$319,661-$319,661
Grants to Domestic Orgs$280,117--$280,117
Other Expenses$372,655$275,533-$275,533
Foreign Grants$15,136--$15,136
Total Functional Expenses$157,569,459$21,265,357$0$178,834,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coalition for American Public Diplomacy and LeadershipPortland, ME501(c)(6)To provide financial support during initial startup period to expand awareness and opportunities for international cultural exchange programs in the United States$280,117

International Summary

Offices
44
Employees
791
Spending
$134,454,841

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy abroad programs for students21455$90,898,897
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesStudy abroad programs for students10168$25,126,235
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$6,326,079
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesStudy abroad programs for students337$3,462,231
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudy abroad programs for students271$3,455,254
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesStudy abroad programs for students219$1,979,947
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesStudy abroad programs for students315$1,345,976
North America - Canada and Mexico, but not the United StatesProgram ServicesStudy abroad programs for students113$1,287,421
Russia and Neighboring StatesProgram ServicesStudy abroad programs for students213$1,266,786
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Investments-00$77,056
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$64,221
Sub-Saharan AfricaGrants to Recipients-00$15,136
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments-00$-850,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$15,620,292
Other Liabilities$5,060,208
Due to/from Affiliates$4,741,458
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 Form is prepared by an independent public accounting firm from materials of the Organization provided by management. A copy of the Form 990 is shared with the entire board before filing on an annual basis. A draft of the 990 is reviewed by the CEO, COO, CFO, and Controller and then reviewed with the Board Executive Committee prior to filing.”

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

“The Board of Directors, officers and key employees are required to sign and date, on an annual basis, a Conflict of Interest Statement which discloses any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Organization commissions a compensation study periodically (most recently March 2024) regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. There is also an annual goal setting and performance appraisal process for all officers and key employees. These are discussed and reviewed by the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy & financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CIEE Inc
EIN
13-4038907
Phone
2075534000
Address
69 A Street, Boston, MA 02127

Signing Officer

Name
Joan Singleton
Title
COO
Phone
2075534000
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Pellow
Formed
1998
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
811
Volunteers
13

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: CIEE, Inc. 69 A Street Boston, MA 02127 EIN 13-4038907 CIEE, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 1,697 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/Desc0For over 75 years, CIEE's mission has been to develop and deliver international programs and support services to help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world. CIEE provides intercultural educational opportunities for approximately 17,000 high school and college students to primarily study abroad each year, and approximately 40,000 participants, primarily high school and college students, the intercultural opportunity to study or work in the United States.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Brege
IRS990/Form990PartVIISectionAGrp/PersonNm1Ambassador Francis Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Roslyn Artis
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Dungy
IRS990/Form990PartVIISectionAGrp/PersonNm5David King
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael McRobbie
IRS990/Form990PartVIISectionAGrp/PersonNm7Ambassador Marcelle Wahba
IRS990/Form990PartVIISectionAGrp/PersonNm8Punam Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn Sanderson
IRS990/Form990PartVIISectionAGrp/PersonNm10James P Pellow
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Lighte
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Sideli
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Thomforde
IRS990/Form990PartVIISectionAGrp/PersonNm14Deborah Cronin
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Ward
IRS990/Form990PartVIISectionAGrp/PersonNm16Nedra Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Matthew Redman
IRS990/Form990PartVIISectionAGrp/PersonNm18Patrick Moran
IRS990/Form990PartVIISectionAGrp/PersonNm19Martine Mangion
IRS990/Form990PartVIISectionAGrp/PersonNm20Maria Clara Tami
IRS990/Form990PartVIISectionAGrp/PersonNm21Aida Gevorgyan
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm23Carolin Duffin
IRS990/Form990PartVIISectionAGrp/PersonNm24Marjorie Lucille Geraci
IRS990/Form990PartVIISectionAGrp/PersonNm25Keith Stone
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past CFO, Treasurer, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO, Treasurer, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,090,335
Liabilities
$87,996,671
Net assets
$119,093,664
Revenue
$218,141,529
Expenses
$178,834,816
Net income
$39,306,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$207$88.0$119$218$179$39.3
2023Summary only. Only limited summary data is available for this year.$132$83.6$48.8$151$132$19.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.2$63.1$29.1$119$102$17.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$83.8$39.3$91.7$118$26.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$109$66.5$170$171$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$91.1$69.1$153$155$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$75.2$71.4$150$140$9.44
2016Detailed filing. Detailed filing data is available for this year.$138$76.1$61.6$143$136$7.28
2015Summary only. Only limited summary data is available for this year.$113$60.1$52.5$134$129$5.29
2014Summary only. Only limited summary data is available for this year.$102$54.7$47.8$121$116$5.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$43.3$41.8$99.6
2012Summary only. Only limited summary data is available for this year.$75.5$40.2$35.3$94.5$92.3$2.27
2011Summary only. Only limited summary data is available for this year.$66.4$33.1$33.3$89.6$87.1$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$31.6$29.5$81.6