Civic Intelligence

Institute for Democracy Studies Inc.

990PF • Fiscal year 2018 • EIN 13-4047751

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

Organization Profile
12 East 86th StreetNew York, NY 10128

(212) 423-9237

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2705%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$360,487

Down $10,955 (-2.9%) from 2017

Net Assets

Down

$359,587

Down $10,955 (-3.0%) from 2017

Liabilities

Flat

$900

Flat from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$405

Up $172 (+74%) from 2017

Expenses

Up

$11,360

Up $1,686 (+17%) from 2017

Net Income

Down

-$10,955

Down $1,514 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $378,517Liabilities 2011: $13,8882011Assets 2012: $337,553Liabilities 2012: $9002012Assets 2013: $391,654Liabilities 2013: $6,1672013Assets 2014: $424,277Liabilities 2014: $4,390Net Assets 2014: $419,8872014Assets 2015: $400,721Liabilities 2015: $9002015Assets 2016: $381,016Liabilities 2016: $900Net Assets 2016: $380,1162016Assets 2017: $371,442Liabilities 2017: $900Net Assets 2017: $370,5422017Assets 2018: $360,487Liabilities 2018: $900Net Assets 2018: $359,5872018Assets 2019: $357,052Liabilities 2019: $7,683Net Assets 2019: $349,3692019Assets 2020: $341,784Liabilities 2020: $900Net Assets 2020: $340,8842020Assets 2021: $335,962Liabilities 2021: $900Net Assets 2021: $335,0622021Assets 2022: $326,487Liabilities 2022: $900Net Assets 2022: $325,5872022Assets 2023: $304,038Liabilities 2023: $9002023Assets 2024: $288,896Liabilities 2024: $1,872Net Assets 2024: $287,0242024

Highlighted filing

2018

Assets$360,487
Liabilities$900
Net Assets$359,587
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $158,465Expenses 2011: $138,829Net Income 2011: $19,6362011Revenue 2012: $111,097Expenses 2012: $139,073Net Income 2012: -$27,9762012Revenue 2013: $100,304Expenses 2013: $51,470Net Income 2013: $48,8342013Revenue 2014: $100,249Expenses 2014: $65,849Net Income 2014: $34,4002014Revenue 2015: $543Expenses 2015: $20,609Net Income 2015: -$20,0662015Revenue 2016: $206Expenses 2016: $19,910Net Income 2016: -$19,7042016Revenue 2017: $233Expenses 2017: $9,674Net Income 2017: -$9,4412017Revenue 2018: $405Expenses 2018: $11,360Net Income 2018: -$10,9552018Revenue 2019: $822Expenses 2019: $11,040Net Income 2019: -$10,2182019Revenue 2020: $342Expenses 2020: $8,827Net Income 2020: -$8,4852020Revenue 2021: $187Expenses 2021: $6,009Net Income 2021: -$5,8222021Revenue 2022: $260Expenses 2022: $9,735Net Income 2022: -$9,4752022Revenue 2023: $1,470Expenses 2023: $23,130Net Income 2023: -$21,6602023Revenue 2024: $1,482Expenses 2024: $17,596Net Income 2024: -$16,1142024

Highlighted filing

2018

Revenue$405
Expenses$11,360
Net Income-$10,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED F ROSSPresidentPT$0--
AMB WILLIAM VANDEN HEUVELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Democracy Studies Inc
EIN
13-4047751
Phone
2124239237
Address
12 EAST 86TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Alfred Ross
Title
President
Phone
2124239237
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Steven Stern
Phone
2126971000
Raw XML Appendix302 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025734
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025734
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032864
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER EXPENSES/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LATE PAYMENT PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01935
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1735
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt397
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5712
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01935
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5712
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124239237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR DEMOCRACY STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0134047751
ReturnHeader/Filer/PhoneNum02124239237
ReturnHeader/Filer/USAddress/AddressLine1Txt012 EAST 86TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011B381B080EC8B59C79D868873ACFCCAA325D3FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN STERN
ReturnHeader/ReturnTs02019-07-26T10:20:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,487
Liabilities
$900
Net assets
$359,587
Revenue
$405
Expenses
$11,360
Net income
-$10,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.01$0.18$0.16
2023Summary only. Only limited summary data is available for this year.$3.04$0.01$0.01$0.23$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.26$0.00$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$0.00$0.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.08$3.49$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.01$3.60$0.00$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.71$0.00$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.00$0.20$0.20
2015Summary only. Only limited summary data is available for this year.$4.01$0.01$0.01$0.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.20$1.00$0.66$0.34
2013Summary only. Only limited summary data is available for this year.$3.92$0.06$1.00$0.51$0.49
2012Summary only. Only limited summary data is available for this year.$3.38$0.01$1.11$1.39$0.28
2011Summary only. Only limited summary data is available for this year.$3.79$0.14$1.58$1.39$0.20