Civic Intelligence

Thomas Jefferson Institute for the Study of World Politics

990 • Fiscal year 2017 • EIN 20-0399302

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

160 N Carolina Ave SEWashington, DC 20003-1841

(202) 548-8556

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$206,262

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,920,383

Down $87,573 (-4.4%) from 2016

Net Assets

Down

$1,279,489

Down $15,332 (-1.2%) from 2016

Liabilities

Down

$640,894

Down $72,241 (-10%) from 2016

Revenue

Down

$782,095

Down $122,076 (-14%) from 2016

Expenses

Down

$797,427

Down $134,392 (-14%) from 2016

Net Income

Up

-$15,332

Up $12,316 (+45%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,031,654Liabilities 2011: $927,672Net Assets 2011: $1,103,9822011Assets 2012: $2,012,236Liabilities 2012: $1,021,050Net Assets 2012: $991,1862012Assets 2013: $1,918,793Liabilities 2013: $709,164Net Assets 2013: $1,209,6292013Assets 2014: $2,173,127Liabilities 2014: $855,763Net Assets 2014: $1,317,3642014Assets 2015: $2,074,286Liabilities 2015: $751,817Net Assets 2015: $1,322,4692015Assets 2016: $2,007,956Liabilities 2016: $713,135Net Assets 2016: $1,294,8212016Assets 2017: $1,920,383Liabilities 2017: $640,894Net Assets 2017: $1,279,4892017Assets 2018: $1,739,754Liabilities 2018: $615,694Net Assets 2018: $1,124,0602018Assets 2019: $1,920,057Liabilities 2019: $601,874Net Assets 2019: $1,318,1832019Assets 2020: $1,581,964Liabilities 2020: $18,390Net Assets 2020: $1,563,5742020Assets 2021: $2,152,436Liabilities 2021: $120,569Net Assets 2021: $2,031,8672021Assets 2022: $1,597,600Liabilities 2022: $15,508Net Assets 2022: $1,582,0922022Assets 2023: $1,212,279Liabilities 2023: $22,452Net Assets 2023: $1,189,8272023Assets 2024: $1,077,746Liabilities 2024: $18,185Net Assets 2024: $1,059,5612024

Highlighted filing

2017

Assets$1,920,383
Liabilities$640,894
Net Assets$1,279,489

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,107,6902011Expenses 2012: $1,006,0912012Revenue 2013: $1,103,554Expenses 2013: $885,111Net Income 2013: $218,4432013Revenue 2014: $938,381Expenses 2014: $830,646Net Income 2014: $107,7352014Revenue 2015: $1,045,548Expenses 2015: $1,040,443Net Income 2015: $5,1052015Revenue 2016: $904,171Expenses 2016: $931,819Net Income 2016: -$27,6482016Revenue 2017: $782,095Expenses 2017: $797,427Net Income 2017: -$15,3322017Revenue 2018: $841,324Expenses 2018: $996,753Net Income 2018: -$155,4292018Revenue 2019: $1,214,455Expenses 2019: $1,020,332Net Income 2019: $194,1232019Revenue 2020: $1,115,577Expenses 2020: $870,186Net Income 2020: $245,3912020Revenue 2021: $1,406,837Expenses 2021: $937,280Net Income 2021: $469,5572021Revenue 2022: $480,166Expenses 2022: $929,941Net Income 2022: -$449,7752022Revenue 2023: $365,689Expenses 2023: $757,954Net Income 2023: -$392,2652023Revenue 2024: $660,252Expenses 2024: $790,518Net Income 2024: -$130,2662024

Highlighted filing

2017

Revenue$782,095
Expenses$797,427
Net Income-$15,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$782,095
Mission and Program Overview

Mission

The jefferson institute is an independent research and education institute. We create and deploy digital tools and integrate them with research and education systems to transform society by empowering engaged access to information. We deliver solutions for on-line learning, digital heritage, and making open data easy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,317$1,010,105▼ $32,212
Cash and Non-Interest-Bearing Accounts$220,946$532,362▲ $311,416
Savings and Temporary Cash Investments$727,500$368,838▼ $358,662
Prepaid Expenses and Deferred Charges$5,355$4,788▼ $567
Pledges and Grants Receivable$11,838$4,290▼ $7,548
Total Assets$2,007,956$1,920,383▼ $87,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,490$619,633▼ $19,857
Accounts Payable and Accrued Expenses$73,645$21,261▼ $52,384
Total Liabilities$713,135$640,894▼ $72,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,294,821$1,279,489▼ $15,332
Total Net Assets Fund Balance$1,294,821$1,279,489▼ $15,332
Total Liabilities and Net Assets / Fund Balance$2,007,956$1,920,383▼ $87,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,564$194,942$769,506
Land$432,900-$432,900
Equipment$2,641$123,134$125,775
Leasehold Improvements$0$2,674$2,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron PresnallPresident/ex OfficioFT$190,008$16,254$206,262
Biljana PresnallVice PresidentFT$120,000$6,000$126,000

Board Members and Trustees

NameTitle
Edward PapenfuseDirector
Paul FreedmanDirector
Rune RafaelsenDirector
Sonja LichtDirector
Vazil HudakDirector
Don BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,135
Program Service Revenue
$87,437
Investment Income
$1,523
Other Revenue
$0
Change in Net Assets
$-15,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$782,095
Total Revenue per Form 990
$782,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,700
Salaries, Compensation, and Employee Benefits$374,727
Total Fundraising Expense$43,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$288,723$12,600$30,939$332,262
Fees for Services Other$174,083$22,666-$196,749
Travel$89,815$7,466-$97,281
Depreciation Depletion$28,497$1,269$3,013$32,779
Occupancy$27,781$1,237$2,938$31,956
Interest$20,004$891$2,115$23,010
Other Employee Benefits$19,535$1,125$1,660$22,320
Payroll Taxes$17,513$780$1,852$20,145
Office Expenses$6,434$4,122$147$10,703
Information Technology$5,559$1,367-$6,926
Insurance$4,063$181$431$4,675
Other Expenses$1,294$1,205-$2,499
Total Functional Expenses$693,968$60,364$43,095$797,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,427
Total Expenses per Audited Statements$797,427
Total Expenses per Form 990$797,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
15
Spending
$478,000

International Compliance

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
EuropeProgram ServicesRESEARCH AND PROJECT IMPLEMENTATION; THE ORGANIZATION STRIVES TO BUILD CAPACITY FOR PUBLIC POLICY RESEARCH IN THE COMMUNITIES IN WHICH IT WORKS.115$478,000
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
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
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 A, Line 2

The president, aaron presnall, is married to biljana presnall, the vice president.

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

Before filing, the 990 is reviewed and approved by the chief executive, the board, and the audit/finance committee.

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

Any director having an interest in a transaction presented to the board for consideration is required to make a full disclosure of that interest at the first meeting of the year or before action is taken on the transaction. Violation of the conflict of interest policy may constitute cause for removal of a director.

Form 990, Part VI, Section B, Line 15A

For the year ended december 31, 2017, a compensation committee determined the compensation for officers and key employees.

Form 990, Part VI, Section C, Line 18

The form 1023 and form 990 are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request. Thomas jefferson institute is proud to hold the "guidestar exchange gold seal" for commitment to transparency.

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Institute for
EIN
20-0399302
Phone
2025488556
Address
160 N CAROLINA AVE SE, WASHINGTON, DC 20003-1841

Signing Officer

Name
Aaron Presnall
Title
President
Phone
2025488556
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Presnall
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Edward J Schmitz
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 12,925. Management and general expenses 21,453. Fundraising expenses 0. Total expenses 34,378. Other: program service expenses 1,672. Management and general expenses 1,213. Fundraising expenses 0. Total expenses 2,885. Consultants: program service expenses 159,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,486.

Form 990, Part XI, Line 2C

The organization's audit committee is responsible for oversight of its annual financial audit. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The institute has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there were no uncertain tax positions that would have a material impact on the financial statements of the organization.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11205
IRS990/OtherExpensesGrp/ProgramServicesAmt010667
IRS990/OtherExpensesGrp/ProgramServicesAmt11294
IRS990/OtherExpensesGrp/TotalAmt016122
IRS990/OtherExpensesGrp/TotalAmt12499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0780
IRS990/PayrollTaxesGrp/ProgramServicesAmt017513
IRS990/PayrollTaxesGrp/TotalAmt020145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04788
IRS990/PrincipalOfficerNm0AARON PRESNALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CURRENCY EXCHANGE GAIN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt087009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428
IRS990/ProgSrvcAccomActy2Grp/Desc0GEORGIA ADL: THIS PROJECT WILL HELP TO SET THE INITIAL INSTITUTIONAL FOUNDATION FOR GEORGIAN ADL, SIGNIFICANTLY EXPANDING ACCESS TO THE WEALTH OF INTERNET BASED EDUCATION TOOLS FOR STUDENTS AND FACULTY TO USE IN SUPPORT OF THEIR MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149087
IRS990/ProgSrvcAccomActy3Grp/Desc0VIKING 18: IN ONE OF THE FIRST EXAMPLES OF ITS KIND, THIS PROJECT SUPPORTED THE VIKING 18 EXERCISE ORGANIZERS' DELIVERY OF ADVANCED DISTRIBUTED LEARNING (ADL) CAPABILITIES INTO A LARGE SCALE, MULTINATIONAL COLLECTIVE TRAINING EVENT. VIKING 18 IS A 10-DAY CIVIL-MILITARY EXERCISE, HELD APRIL 2018 IN SWEDEN, AND INVOLVING MORE THAN 2,500 TRAINEES FROM 50 COUNTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION CONDUCTS NUMEROUS ADDITIONAL PROJECTS IN FURTHERANCE OF ITS MISSION STATEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113821
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0562054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03269
IRS990/PYRevenuesLessExpensesAmt0-27648
IRS990/PYSalariesCompEmpBnftPaidAmt0369765
IRS990/PYTotalExpensesAmt0931819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368838
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE JEFFERSON INSTITUTE IS ACTIVELY SEEKING TO EXPAND ITS SUCCESSFUL SOLICITATION OF FUNDS FROM UNITED STATES GOVERNMENTAL UNITS. OUR BOARD OF DIRECTORS REFLECTS THE DIVERSITY OF THE COMMUNITIES IN WHICH WE WORK. THE INSTITUTE PROVIDES SUPPORT TO TRANSFORMATIVE PROJECTS IN DEMOCRATIZATION OF POST-AUTHORITARIAN SOCIETIES IN EASTERN EUROPE, DELIVERS NO-COST DATA MAPS AND OTHER VISUALIZATIONS TO PBS NATIONAL NEWS COVERAGE, AND NO-COST ARTS AND HERITAGE WALKING TRAIL SMARTPHONE APPLICATIONS TO COMMUNITY INSTITUTIONS LIKE THE PHILADELPHIA MUSEUM OF ART. BASED ON FACTS AND CIRCUMSTANCES, THE NATURE OF THE ORGANIZATION AND THE BENEFITS IT PROVIDES TO DEMOCRATIZATION IN EASTERN EUROPE, TO DEVELOPMENT OF PUBLIC INTEREST DATA JOURNALISM, AND TO DIGITAL HERITAGE IN SMALL UNITED STATES COMMUNITIES, THE JEFFERSON INSTITUTE QUALIFIES AS A PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENCY EXCHANGE GAIN - 2017 AMOUNT: $ 87,009.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01088282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04659296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26790
IRS990ScheduleA/PublicSupportPY170Pct00.32620
IRS990ScheduleA/PublicSupportTotal170Amt01274086
IRS990ScheduleA/SubstantialContributorsTotAmt03385210
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01043234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01088282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04659296
IRS990ScheduleA/TotalSupportAmt04754951
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0769506
IRS990ScheduleD/EquipmentGrp/BookValueAmt02641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0432900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02674
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010105
IRS990ScheduleD/TotalExpensesPerForm990Amt0797427
IRS990ScheduleD/TotalRevenuePerForm990Amt0782095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797427
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0478000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND PROJECT IMPLEMENTATION; THE ORGANIZATION STRIVES TO BUILD CAPACITY FOR PUBLIC POLICY RESEARCH IN THE COMMUNITIES IN WHICH IT WORKS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0478000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE OFFICE AND TWO EMPLOYEES IN EUROPE, AND THE TOTAL PERCENTAGE OF EXPENSES IN EUROPE WAS APPROXIMATELY 60% IN 2017.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 3, COLUMN (F):
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0478000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON PRESNALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EX OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE OFFICERS' COMPENSATION ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, AARON PRESNALL, IS MARRIED TO BILJANA PRESNALL, THE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING, THE 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE, THE BOARD, AND THE AUDIT/FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR HAVING AN INTEREST IN A TRANSACTION PRESENTED TO THE BOARD FOR CONSIDERATION IS REQUIRED TO MAKE A FULL DISCLOSURE OF THAT INTEREST AT THE FIRST MEETING OF THE YEAR OR BEFORE ACTION IS TAKEN ON THE TRANSACTION. VIOLATION OF THE CONFLICT OF INTEREST POLICY MAY CONSTITUTE CAUSE FOR REMOVAL OF A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR THE YEAR ENDED DECEMBER 31, 2017, A COMPENSATION COMMITTEE DETERMINED THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. THOMAS JEFFERSON INSTITUTE IS PROUD TO HOLD THE "GUIDESTAR EXCHANGE GOLD SEAL" FOR COMMITMENT TO TRANSPARENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,925. MANAGEMENT AND GENERAL EXPENSES 21,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,378. OTHER: PROGRAM SERVICE EXPENSES 1,672. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,885. CONSULTANTS: PROGRAM SERVICE EXPENSES 159,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF ITS ANNUAL FINANCIAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.66$0.79$0.13
2023Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.37$0.76$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.58$0.48$0.93$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.12$2.03$1.41$0.94$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$1.12$0.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.60$1.32$1.21$1.02$0.19
2018Summary only. Only limited summary data is available for this year.$1.74$0.62$1.12$0.84$1.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.28$0.78$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.71$1.29$0.90$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.75$1.32$1.05$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.86$1.32$0.94$0.83$0.11
2013Summary only. Only limited summary data is available for this year.$1.92$0.71$1.21$1.10$0.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.02$0.99$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.93$1.10$1.11