Civic Intelligence

Tobin Project Inc.

990 • Fiscal year 2016 • EIN 20-3105790

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.TOBINPROJECT.ORG
One Mifflin Place Suite 240Cambridge, MA 02138

(617) 547-2600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$141,677

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,542,431

Down $168,226 (-4.5%) from 2015

Net Assets

Down

$3,514,844

Down $159,845 (-4.3%) from 2015

Liabilities

Down

$27,587

Down $8,381 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin19th percentile

Revenue

Up

$1,122,696

Up $508,408 (+83%) from 2015

Expenses

Down

$1,282,143

Down $9,508 (-0.7%) from 2015

Net Income

Up

-$159,447

Up $517,916 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,291,166Liabilities 2011: $54,579Net Assets 2011: $3,236,5872011Assets 2012: $3,688,991Liabilities 2012: $47,194Net Assets 2012: $3,641,7972012Assets 2013: $4,234,872Liabilities 2013: $42,870Net Assets 2013: $4,192,0022013Assets 2014: $4,387,128Liabilities 2014: $35,147Net Assets 2014: $4,351,9812014Assets 2015: $3,710,657Liabilities 2015: $35,968Net Assets 2015: $3,674,6892015Assets 2016: $3,542,431Liabilities 2016: $27,587Net Assets 2016: $3,514,8442016Assets 2017: $2,904,998Liabilities 2017: $43,452Net Assets 2017: $2,861,5462017Assets 2018: $2,223,318Liabilities 2018: $35,357Net Assets 2018: $2,187,9612018Assets 2019: $1,759,844Liabilities 2019: $42,890Net Assets 2019: $1,716,9542019Assets 2020: $1,930,419Liabilities 2020: $38,114Net Assets 2020: $1,892,3052020Assets 2021: $1,688,005Liabilities 2021: $26,432Net Assets 2021: $1,661,5732021Assets 2022: $1,367,396Liabilities 2022: $44,862Net Assets 2022: $1,322,5342022Assets 2023: $1,256,668Liabilities 2023: $16,295Net Assets 2023: $1,240,3732023Assets 2024: $1,073,780Liabilities 2024: $19,821Net Assets 2024: $1,053,9592024

Highlighted filing

2016

Assets$3,542,431
Liabilities$27,587
Net Assets$3,514,844
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,023,6472011Expenses 2012: $1,106,4552012Revenue 2013: $1,667,358Expenses 2013: $1,117,112Net Income 2013: $550,2462013Revenue 2014: $1,345,237Expenses 2014: $1,185,207Net Income 2014: $160,0302014Revenue 2015: $614,288Expenses 2015: $1,291,651Net Income 2015: -$677,3632015Revenue 2016: $1,122,696Expenses 2016: $1,282,143Net Income 2016: -$159,4472016Revenue 2017: $569,254Expenses 2017: $1,222,784Net Income 2017: -$653,5302017Revenue 2018: $570,378Expenses 2018: $1,243,984Net Income 2018: -$673,6062018Revenue 2019: $696,018Expenses 2019: $1,167,154Net Income 2019: -$471,1362019Revenue 2020: $1,003,898Expenses 2020: $828,765Net Income 2020: $175,1332020Revenue 2021: $592,633Expenses 2021: $823,374Net Income 2021: -$230,7412021Revenue 2022: $467,504Expenses 2022: $810,099Net Income 2022: -$342,5952022Revenue 2023: $463,981Expenses 2023: $546,142Net Income 2023: -$82,1612023Revenue 2024: $440,001Expenses 2024: $626,415Net Income 2024: -$186,4142024

Highlighted filing

2016

Revenue$1,122,696
Expenses$1,282,143
Net Income-$159,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,122,696
Mission and Program Overview

Mission

The tobin project is a catalyst for new academic thinking on the most pressing national challenges of the 21st century - promoting richer public discourse, stronger public governance, and better public policy through greater understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,928,955$2,364,886▲ $435,931
Pledges and Grants Receivable$628,950$716,669▲ $87,719
Cash and Non-Interest-Bearing Accounts$1,089,888$396,087▼ $693,801
Land, Buildings, and Equipment, Net$19,813$21,569▲ $1,756
Prepaid Expenses and Deferred Charges$20,912$21,081▲ $169
Total Assets$3,710,657$3,542,431▼ $168,226
Other Assets Total$22,139$22,139→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,968$27,587▼ $8,381
Total Liabilities$35,968$27,587▼ $8,381
Net Assets / Fund Balance
Unrestricted Net Assets$2,549,677$2,815,023▲ $265,346
Temporarily Rstr Net Assets$1,125,012$699,821▼ $425,191
Total Net Assets Fund Balance$3,674,689$3,514,844▼ $159,845
Total Liabilities and Net Assets / Fund Balance$3,710,657$3,542,431▼ $168,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,569$84,092$105,661
Leasehold Improvements$0$2,578$2,578
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CisterninoDirector of ResearchFT$122,929$18,748$141,677
Alexander BerlinDirector of Operations and StrategyFT$124,212$13,351$137,563

Board Members and Trustees

NameTitle
David MossPresident and Chair
Charles LedleyDirector
Doris Kearns GoodwinDirector
James MaiDirector
Stephanie KhuranaDirector
Arthur SegelTreasurer and Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,019
Program Service Revenue
$0
Investment Income
$5,352
Other Revenue
$1,325
All Other Contributions
$1,116,019
Change in Net Assets
$-159,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,009
Total Revenue per Audited Statements
$1,145,705
Total Revenue per Form 990
$1,122,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,789
Other Expenses$430,244
Grants and Similar Amounts Paid$80,110
Total Fundraising Expense$20,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,652$34,793$6,413$536,858
Conferences and Meetings$175,109$269-$175,378
Occupancy$125,056$11,999$3,477$140,532
Current Officers, Directors, Trustees, and Key Employees$85,918$46,478$6,968$139,364
Payroll Taxes$44,452$6,625$990$52,067
Grants to Domestic Individuals$41,510--$41,510
Other Employee Benefits$22,723$7,017$98$29,838
Grants to Domestic Orgs$26,520--$26,520
Fees for Services Accounting-$22,610-$22,610
Office Expenses$3,373$13,475$1,382$18,230
Pension Plan Contributions$13,662--$13,662
Foreign Grants$12,080--$12,080
Travel$11,480$240$34$11,754
Fees for Services Other$2,372$5,112$1,515$8,999
Information Technology$635$7,606-$8,241
Depreciation Depletion-$7,419-$7,419
Other Expenses$4,250$2,400-$4,250
All Other Expenses$491$3,335-$3,826
Total Functional Expenses$1,085,372$175,894$20,877$1,282,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,305,550
Expenses per Audited Statements$1,282,143
Total Expenses per Form 990$1,282,143
Expenses Not Reported on Form 990$23,407
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of CaliforniaBerkeley, CA-To Support Four Research Projects on Inequality and Decision Making.$5,520
Cornell UniversityIthaca, NY-To Support a Conference on Central Banking.$5,000
University of CaliforniaIrvine, CA-To Support Research Project on Inequality and Decision Making.$5,000
Yale UniversityNew Haven, CT-To Support Research Project on Inequality and Decision Making.$5,000

International Summary

Offices
0
Employees
0
Spending
$0

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
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
Yes
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director of operations & strategy has primary responsibility for working with the external accountants to prepare and review the form 990. After the director of operations & strategy has reviewed the form, he shares it with the president of the board of directors and the audit committee. An electronic copy is then provided to the board of directors and all members are asked to review and submit any questions or concerns in writing.”

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

“To ensure that the corporation operates in a manner consistent with its charitable purposes, periodic reviews shall be conducted. The periodic review shall determine: a) whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining; b) whether acquisitions of other entities result in inurement or impermissible private benefit; and c) whether partnerships and joint venture arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods and services, and do not result in inurement or impermissible private benefit. Each officer, director and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: a) has received a copy of the conflicts of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy; and d) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation for all top management officials included review and approval by the tobin project board of directors' compensation committee, and relied on research to benchmark compensation against comparable positions in similar organizations and based on professional and education profile to help make determinations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available as a public file at the organization's office. A copy will be made and sent to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Tobin Project Inc
EIN
20-3105790
Phone
6175472600
Address
ONE MIFFLIN PLACE SUITE 240, CAMBRIDGE, MA 02138

Signing Officer

Name
David Moss
Title
President of Board of Directors
Phone
6175472600
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Moss
Formed
2005
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
6

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The tobin project's audit committee assumes responsibility for oversight of the audit of the financial statements and for selecting an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2016. However, the organization's information returns are subject to examination by the federal and state jurisdictions.”

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IRS990/NetAssetsOrFundBalancesEOYAmt03514844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03477
IRS990/OccupancyGrp/ManagementAndGeneralAmt011999
IRS990/OccupancyGrp/ProgramServicesAmt0125056
IRS990/OccupancyGrp/TotalAmt0140532
IRS990/OfficeExpensesGrp/FundraisingAmt01382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013475
IRS990/OfficeExpensesGrp/ProgramServicesAmt03373
IRS990/OfficeExpensesGrp/TotalAmt018230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022139
IRS990/OtherAssetsTotalGrp/EOYAmt022139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029838
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DUES, BOOKS & SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3DIRECT RESEARCH COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt016357
IRS990/OtherExpensesGrp/ProgramServicesAmt1228
IRS990/OtherExpensesGrp/ProgramServicesAmt23504
IRS990/OtherExpensesGrp/ProgramServicesAmt34250
IRS990/OtherExpensesGrp/TotalAmt016357
IRS990/OtherExpensesGrp/TotalAmt16744
IRS990/OtherExpensesGrp/TotalAmt25904
IRS990/OtherExpensesGrp/TotalAmt34250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06625
IRS990/PayrollTaxesGrp/ProgramServicesAmt044452
IRS990/PayrollTaxesGrp/TotalAmt052067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013662
IRS990/PensionPlanContributionsGrp/TotalAmt013662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0628950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0716669
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021081
IRS990/PrincipalOfficerNm0DAVID MOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DEMOCRACY & MARKETS PROMOTING NEW RESEARCH IN THE FIELD OF DEMOCRACY & MARKETS, INVOLVING THE FOLLOWING ACTIVITIES:A) FINALIZED AN EDITED VOLUME ON CORPORATIONS AND AMERICAN DEMOCRACY AND WORKED TO BRING IT TO PUBLICATION.B) RESEARCHED AND MET WITH SCHOLARS TOWARDS A CONFERENCE ON THE HISTORY OF AMERICAN DEMOCRACY TO BE HELD IN 2017. C) RESEARCHED AND MET WITH SCHOLARS TO ADVANCE WORK ON THE MEDIA'S ABILITY TO PREVENT SPECIAL INTEREST CAPTURE OF THE POLICY-MAKING PROCESS.D) HELD WORKSHOPS AND FORUMS AND PROVIDED FELLOWSHIPS FOR GRADUATE STUDENTS TO GUIDE AND SUPPORT THEIR INDEPENDENT RESEARCH IN THIS AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031470
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL SECURITYPROMOTING NEW RESEARCH IN THE FIELD OF AMERICAN NATIONAL SECURITY, INVOLVING THE FOLLOWING ACTIVITIES:A) FINALIZED AN EDITED VOLUME ON SUSTAINABLE SECURITY: RETHINKING AMERICAN NATIONAL SECURITY, BROUGHT IT TO PUBLICATION BY OXFORD UNIVERSITY PRESS, AND WORKED TO PUBLICIZE IT.B) HELD A CONFERENCE OF SCHOLARS AND POLICYMAKERS DESIGNED TO IMPROVE UNDERSTANDING OF SUCCESSFUL THREAT ASSESSMENT STRATEGIES. C) CONDUCTED IN-HOUSE RESEARCH ON THREAT ASSESSMENT AND ORGANIZED MEETINGS OF SCHOLARS TO FOLLOW UP ON THE CONFERENCE.D) HELD WORKSHOPS AND FORUMS AND PROVIDED FELLOWSHIPS FOR GRADUATE STUDENTS TO GUIDE AND SUPPORT THEIR INDEPENDENT RESEARCH IN THIS AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246255
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05840
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072581
IRS990/PYInvestmentIncomeAmt05479
IRS990/PYOtherExpensesAmt0291075
IRS990/PYOtherRevenueAmt01783
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-677363
IRS990/PYSalariesCompEmpBnftPaidAmt0927995
IRS990/PYTotalExpensesAmt01291651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01325
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01928955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02364886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01116019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01337592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06204069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37760
IRS990ScheduleA/PublicSupportPY170Pct00.40350
IRS990ScheduleA/PublicSupportTotal170Amt02363920
IRS990ScheduleA/SubstantialContributorsTotAmt03840149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01116019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01337592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06204069
IRS990ScheduleA/TotalSupportAmt06260189
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
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023407
IRS990ScheduleD/DonatedServicesUseFcltsAmt023407
IRS990ScheduleD/EquipmentGrp/BookValueAmt021569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105661
IRS990ScheduleD/ExpensesNotReportedAmt023407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01282143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02578
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-398
IRS990ScheduleD/RevenueNotReportedAmt023009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01122696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021569
IRS990ScheduleD/TotalExpensesPerForm990Amt01282143
IRS990ScheduleD/TotalRevenuePerForm990Amt01122696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305550
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT RESEARCH PROJECT ON INEQUALITY AND DECISION MAKING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041510
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIPS AND RESEARCH SUPPORT FOR MEMBERS OF VOLUNTARY SCHOLAR NETWORK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35520
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RESEARCH PROJECT ON INEQUALITY AND DECISION MAKING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT RESEARCH PROJECT ON INEQUALITY AND DECISION MAKING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT A CONFERENCE ON CENTRAL BANKING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT FOUR RESEARCH PROJECTS ON INEQUALITY AND DECISION MAKING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YALE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0060646973
IRS990ScheduleI/RecipientTable/RecipientEIN1952540117
IRS990ScheduleI/RecipientTable/RecipientEIN2150532082
IRS990ScheduleI/RecipientTable/RecipientEIN3946002123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 208239
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 THEORY SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2341 PINE TREE ROAD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,542,431
Liabilities
$27,587
Net assets
$3,514,844
Revenue
$1,122,696
Expenses
$1,282,143
Net income
-$159,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.44$0.63$0.19
2023Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.46$0.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.32$0.47$0.81$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.59$0.82$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.04$1.89$1.00$0.83$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.04$1.72$0.70$1.17$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.19$0.57$1.24$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.86$0.57$1.22$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$1.12$1.28$0.16
2015Summary only. Only limited summary data is available for this year.$3.71$0.04$3.67$0.61$1.29$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.35$1.35$1.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.04$4.19$1.67$1.12$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.05$3.64$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.05$3.24$1.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits