Civic Intelligence

The Insead Management Education

EIN 13-6209297 • 501(c)3 • Armonk, NY

Profile

To support education and research particularly for and by americans at insead (international graduate business school and research institution). It encourages existing programs and promotes new programs devoted to business management education.

PO BoxArmonk, NY 10504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

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

NTEE Q • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE Q • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

119%

Faster revenue growth than 88% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$607,272

Down $528,941 (-47%) from 2023

Liabilities

Down

$51,668

Down $726,134 (-93%) from 2023

Net Assets

Up

$555,604

Up $197,193 (+55%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$3,429,442

Up $1,862,758 (+119%) from 2023

Expenses

Up

$3,232,249

Up $1,611,602 (+99%) from 2023

Net Income

Up

$197,193

Up $251,156 (+465%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $832,668Liabilities 2010: $4,090Net Assets 2010: $828,5782010Assets 2011: $667,169Liabilities 2011: $5,361Net Assets 2011: $661,8082011Assets 2012: $1,079,217Liabilities 2012: $9,252Net Assets 2012: $1,069,9652012Assets 2013: $883,606Liabilities 2013: $5,200Net Assets 2013: $878,4062013Assets 2014: $918,671Liabilities 2014: $5,278Net Assets 2014: $913,3932014Assets 2015: $802,944Liabilities 2015: $5,030Net Assets 2015: $797,9142015Assets 2016: $1,153,124Liabilities 2016: $5,306Net Assets 2016: $1,147,8182016Assets 2017: $4,648,959Liabilities 2017: $5,713Net Assets 2017: $4,643,2462017Assets 2018: $3,403,662Liabilities 2018: $5,446Net Assets 2018: $3,398,2162018Assets 2019: $1,114,630Liabilities 2019: $16,721Net Assets 2019: $1,097,9092019Assets 2020: $735,844Liabilities 2020: $5,541Net Assets 2020: $730,3032020Assets 2021: $868,532Liabilities 2021: $0Net Assets 2021: $868,5322021Assets 2022: $438,104Liabilities 2022: $0Net Assets 2022: $438,1042022Assets 2023: $1,136,213Liabilities 2023: $777,802Net Assets 2023: $358,4112023Assets 2024: $607,272Liabilities 2024: $51,668Net Assets 2024: $555,6042024

Highlighted filing

2024

Assets$607,272
Liabilities$51,668
Net Assets$555,604
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,677,9692010Expenses 2011: $2,159,1832011Expenses 2012: $443,0512012Revenue 2013: $608,798Expenses 2013: $815,587Net Income 2013: -$206,7892013Revenue 2014: $958,566Expenses 2014: $895,173Net Income 2014: $63,3932014Revenue 2015: $1,284,661Expenses 2015: $1,374,034Net Income 2015: -$89,3732015Revenue 2016: $1,819,347Expenses 2016: $1,470,574Net Income 2016: $348,7732016Revenue 2017: $3,460,255Expenses 2017: $50,582Net Income 2017: $3,409,6732017Revenue 2018: $2,913,547Expenses 2018: $4,067,859Net Income 2018: -$1,154,3122018Revenue 2019: $7,141,441Expenses 2019: $9,548,106Net Income 2019: -$2,406,6652019Revenue 2020: $3,152,957Expenses 2020: $3,520,563Net Income 2020: -$367,6062020Revenue 2021: $4,197,485Expenses 2021: $4,059,256Net Income 2021: $138,2292021Revenue 2022: $2,432,563Expenses 2022: $2,862,991Net Income 2022: -$430,4282022Revenue 2023: $1,566,684Expenses 2023: $1,620,647Net Income 2023: -$53,9632023Revenue 2024: $3,429,442Expenses 2024: $3,232,249Net Income 2024: $197,1932024

Highlighted filing

2024

Revenue$3,429,442
Expenses$3,232,249
Net Income$197,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,272
Liabilities
$51,668
Net assets
$555,604
Revenue
$3,429,442
Expenses
$3,232,249
Net income
$197,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$3.43$3.23$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.78$0.36$1.57$1.62$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.43$2.86$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$4.20$4.06$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$3.15$3.52$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.10$7.14$9.55$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.40$2.91$4.07$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.01$4.64$3.46$0.05$3.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.15$1.82$1.47$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.80$1.28$1.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.96$0.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.61$0.82$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$3,459,217
Mission and Program Overview

Mission

To support education and research particularly for and by americans at insead (international graduate business school and research institution). It encourages existing programs and promotes new programs devoted to business management education.

To promote management education in europe and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,472$504,052▼ $91,420
Savings and Temporary Cash Investments$517,321$100,000▼ $417,321
Investments in Publicly Traded Securities$11,770--
Pledges and Grants Receivable$11,650$3,220▼ $8,430
Total Assets$1,136,213$607,272▼ $528,941
Liabilities
Grants Payable$750,000--
Accounts Payable and Accrued Expenses$27,802$51,668▲ $23,866
Total Liabilities$777,802$51,668▼ $726,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,411$555,604▲ $197,193
Total Net Assets Fund Balance$358,411$555,604▲ $197,193
Total Liabilities and Net Assets / Fund Balance$1,136,213$607,272▼ $528,941
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Caroline Van ScheltingaPresident
Amit AkhelikarTrustee
Angelo AbdelaTrustee
Anne HolbachTrustee
Julio PekarovicTrustee
Michael DavisTrustee
Tommaso TrionfiTrustee
Thomas C BarrySecretary
Margaret OsiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,284
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$0
All Other Contributions
$3,429,284
Change in Net Assets
$197,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,429,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,429,442
Total Revenue per Form 990
$3,429,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,100,000
Other Expenses$132,249
Total Fundraising Expense$4,878
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,050,000--$3,050,000
Fees for Services Accounting-$116,668-$116,668
Grants to Domestic Orgs$50,000--$50,000
Office Expenses-$4,878$4,878$9,756
Insurance-$4,338-$4,338
Other Expenses-$1,487-$1,487
Total Functional Expenses$3,100,000$127,371$4,878$3,232,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,232,249
Total Expenses per Audited Statements$3,232,249
Total Expenses per Form 990$3,232,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Insead North AmericaNew York City, NY501(c)(3)To Promote Management Education in Europe and Around the World$50,000

International Summary

Offices
0
Employees
0
Spending
$3,050,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$3,050,000
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
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
No
Other officer compensation reviewed
No
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

“Draft copies of form 990 were provided to the officers and trustees. The officers and trustees review the return and communicate any questions or changes to the secretary. The secretary and tax return preparer review questions/changes submitted by the officers and trustees and communicate results to officers and trustees before the final form 990 is filed.”

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

“The trustees have confirmed that they are in compliance with the conflict of interest policy. Each trustee will be asked to confirm compliance at each annual imef meeting typically scheduled each year in june.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Insead Management Education
EIN
13-6209297
Phone
8456613455
Address
PO BOX, ARMONK, NY 10504

Signing Officer

Name
Caroline Van Scheltinga
Title
President
Phone
8456613455
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Van Scheltinga
Formed
1966
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2050 MAIN STREET SUITE 700, IRVINE, CA 92614
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been determined to be exempt from federal income taxes under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3) of the code. Although the foundation is recognized as tax exempt, it is still liable for tax on its unrelated business taxable income (ubti). The foundation does not believe it has ubti and therefore has no income tax liability. The foundation applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. The foundation has assessed all income tax positions taken where the statute of limitations remains open, generally three years for federal and four years for california from the date of filing. The foundation believes its tax filing positions will be sustained upon tax examinations, therefore, no liability for unrecognized income tax benefits has been recorded at december 31, 2024. The foundation does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next twelve months.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051668
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE MANAGEMENT EDUCATION IN EUROPE AND AROUND THE WORLD.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt03429284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NIDA PANCHEE
IRS990/BooksInCareOfDetail/PhoneNum08456613455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 BUSINESS PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARMONK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0595472
IRS990/CashNonInterestBearingGrp/EOYAmt0504052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03429284
IRS990/CYGrantsAndSimilarPaidAmt03100000
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0132249
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0197193
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03232249
IRS990/CYTotalFundraisingExpenseAmt04878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03429442
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATIONS TO INSEAD, THE EUROPEAN INSTITUTE OF BUSINESS ADMINISTRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03100000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0116668
IRS990/FeesForServicesAccountingGrp/TotalAmt0116668
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03050000
IRS990/ForeignGrantsGrp/TotalAmt03050000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE VAN SCHELTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET OSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS C BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMIT AKHELIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELO ABDELA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE HOLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIO PEKAROVIC
IRS990/Form990PartVIISectionAGrp/PersonNm8TOMMASO TRIONFI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03100000
IRS990/GrantsPayableGrp/BOYAmt0750000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029776
IRS990/GrossReceiptsAmt03459217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04338
IRS990/InsuranceGrp/TotalAmt04338
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011770
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT EDUCATION AND RESEARCH PARTICULARLY FOR AND BY AMERICANS AT INSEAD (INTERNATIONAL GRADUATE BUSINESS SCHOOL AND RESEARCH INSTITUTION). IT ENCOURAGES EXISTING PROGRAMS AND PROMOTES NEW PROGRAMS DEVOTED TO BUSINESS MANAGEMENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0358411
IRS990/NetAssetsOrFundBalancesEOYAmt0555604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0555604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011866
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04878
IRS990/OfficeExpensesGrp/TotalAmt09756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OtherExpensesGrp/TotalAmt01487
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03220
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE VAN SCHELTINGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01568469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01525000
IRS990/PYInvestmentIncomeAmt0-1785
IRS990/PYOtherExpensesAmt095647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53963
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01620647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197193
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03429284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01568469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02479440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04196932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03119683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014793808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75370
IRS990ScheduleA/PublicSupportPY170Pct00.63800
IRS990ScheduleA/PublicSupportTotal170Amt011153604
IRS990ScheduleA/SubstantialContributorsTotAmt03640204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03429284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01568469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02479440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04196932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03119683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014793808
IRS990ScheduleA/TotalSupportAmt014797712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03232249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03429442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. ALTHOUGH THE FOUNDATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ITS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE FOUNDATION DOES NOT BELIEVE IT HAS UBTI AND THEREFORE HAS NO INCOME TAX LIABILITY. THE FOUNDATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE FOUNDATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, GENERALLY THREE YEARS FOR FEDERAL AND FOUR YEARS FOR CALIFORNIA FROM THE DATE OF FILING. THE FOUNDATION BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS, THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT DECEMBER 31, 2024. THE FOUNDATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03232249
IRS990ScheduleD/TotalRevenuePerForm990Amt03429442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03429442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03232249
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT EDUCATION AND RESEARCH FOR AND BY AMERICANS AT INSEAD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt03050000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES BY CONFIRMATION OF THE BANKING INSTRUCTIONS PROVIDED BY THE GRANTEE AGAINST THE PURPOSE OF THE GRANTED FUNDS TO VERIFY CORRECT ALLOCATION OF GRANTED FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt03050000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE MANAGEMENT EDUCATION IN EUROPE AND AROUND THE WORLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INSEAD NORTH AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0134145646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 3RD AVE FL 28
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ANY GRANTS MADE BY THE INSEAD MANAGEMENT EDUCATION FOUNDATION, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF FORM 990 WERE PROVIDED TO THE OFFICERS AND TRUSTEES. THE OFFICERS AND TRUSTEES REVIEW THE RETURN AND COMMUNICATE ANY QUESTIONS OR CHANGES TO THE SECRETARY. THE SECRETARY AND TAX RETURN PREPARER REVIEW QUESTIONS/CHANGES SUBMITTED BY THE OFFICERS AND TRUSTEES AND COMMUNICATE RESULTS TO OFFICERS AND TRUSTEES BEFORE THE FINAL FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES HAVE CONFIRMED THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE WILL BE ASKED TO CONFIRM COMPLIANCE AT EACH ANNUAL IMEF MEETING TYPICALLY SCHEDULED EACH YEAR IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01136213
IRS990/TotalAssetsEOYAmt0607272
IRS990/TotalAssetsGrp/BOYAmt01136213
IRS990/TotalAssetsGrp/EOYAmt0607272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03429284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt03232249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777802
IRS990/TotalLiabilitiesEOYAmt051668
IRS990/TotalLiabilitiesGrp/BOYAmt0777802
IRS990/TotalLiabilitiesGrp/EOYAmt051668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03100000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03429442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01136213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX
IRS990/USAddress/CityNm0ARMONK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.INSEAD.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE VAN SCHELTINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456613455
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INSEAD MANAGEMENT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits