Civic Intelligence

The Insead Management Education Foundation

990 • Fiscal year 2011 • EIN 13-6209297

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.INSEAD.EDU
PO Box 7555 Fdr Station10150
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • NTEE Q • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$667,169

Down $165,499 (-20%) from 2010

Net Assets

Down

$661,808

Down $166,770 (-20%) from 2010

Liabilities

Up

$5,361

Up $1,271 (+31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,159,183

Up $481,214 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2011

Assets$667,169
Liabilities$5,361
Net Assets$661,808
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,159,183
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$2,102,970
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.

Filing and Contact Details

Filer

EIN
13-6209297
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT 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/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -35,328.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/StatesWhereCopyOfReturnIsFiled1CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0828578
IRS990/TemporarilyRestrictedNetAssets/EOY0661808
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10116 W MAIN STREET SUITE 302
IRS990/TheBooksAreInCareOf/AddressUS/City0SALISBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL M DONOHUE
IRS990/TheBooksAreInCareOf/TelephoneNumber04105432126
IRS990/TotalAssets/BOY0832668
IRS990/TotalAssetsBOY0832668
IRS990/TotalAssets/EOY0667169
IRS990/TotalAssetsEOY0667169
IRS990/TotalCompGT150K00
IRS990/TotalContributions02055614
IRS990/TotalExpensesCurrentYear02159183
IRS990/TotalExpensesPriorYear01677969
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043256
IRS990/TotalFunctionalExpenses/ProgramServices02115927
IRS990/TotalFunctionalExpenses/Total02159183
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04090
IRS990/TotalLiabilitiesBOY04090
IRS990/TotalLiabilities/EOY05361
IRS990/TotalLiabilitiesEOY05361
IRS990/TotalLiabNetAssetsFundBalances/BOY0832668
IRS990/TotalLiabNetAssetsFundBalances/EOY0667169
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0828578
IRS990/TotalNetAssetsFundBalances/EOY0661808
IRS990/TotalOtherCompensation00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$667,169
Liabilities
$5,361
Net assets
$661,808
Revenue
-
Expenses
$2,159,183
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE Q123 • $1M-$5M nonprofits