Civic Intelligence

The Eisenhower Project Inc

990 • Fiscal year 2015 • EIN 20-3747649

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 28, 2016

Organization ProfileN/A
145 Avenue Of The Americas No 7 FLNew York, NY 10013

(212) 352-3060

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-542%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$78,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$201,193

Down $619,121 (-75%) from 2014

Net Assets

Down

$201,193

Down $608,401 (-75%) from 2014

Liabilities

Down

$0

Down $10,720 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$112,168

Down $701,618 (-86%) from 2014

Expenses

Up

$720,569

Up $48,956 (+7.3%) from 2014

Net Income

Down

-$608,401

Down $750,574 (-528%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2011: $252,735Liabilities 2011: $0Net Assets 2011: $252,7352011Assets 2012: $517,614Liabilities 2012: $0Net Assets 2012: $517,6142012Assets 2013: $667,421Liabilities 2013: $0Net Assets 2013: $667,4212013Assets 2014: $820,314Liabilities 2014: $10,720Net Assets 2014: $809,5942014Assets 2015: $201,193Liabilities 2015: $0Net Assets 2015: $201,1932015Assets 2016: $86,429Liabilities 2016: $85,000Net Assets 2016: $1,4292016Assets 2017: $45,321Liabilities 2017: $109,200Net Assets 2017: -$63,8792017Assets 2018: $49,986Liabilities 2018: $189,300Net Assets 2018: -$139,3142018Assets 2019: $58,318Liabilities 2019: $302,300Net Assets 2019: -$243,9822019Assets 2020: $251,923Liabilities 2020: $247,300Net Assets 2020: $4,6232020Assets 2021: $202,509Liabilities 2021: $184,364Net Assets 2021: $18,1452021Assets 2022: $197,868Liabilities 2022: $184,364Net Assets 2022: $13,5042022Assets 2023: $193,281Liabilities 2023: $174,364Net Assets 2023: $18,9172023

Highlighted filing

2015

Assets$201,193
Liabilities$0
Net Assets$201,193
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $181,4002011Expenses 2012: $402,3462012Expenses 2013: $1,480,6422013Revenue 2014: $813,786Expenses 2014: $671,613Net Income 2014: $142,1732014Revenue 2015: $112,168Expenses 2015: $720,569Net Income 2015: -$608,4012015Revenue 2016: $276,287Expenses 2016: $476,051Net Income 2016: -$199,7642016Revenue 2017: $101,460Expenses 2017: $166,768Net Income 2017: -$65,3082017Revenue 2018: $28,775Expenses 2018: $104,210Net Income 2018: -$75,4352018Revenue 2019: $3,471Expenses 2019: $108,139Net Income 2019: -$104,6682019Revenue 2020: $595,960Expenses 2020: $347,355Net Income 2020: $248,6052020Revenue 2021: $135,905Expenses 2021: $97,383Net Income 2021: $38,5222021Revenue 2022: $2,414Expenses 2022: $7,055Net Income 2022: -$4,6412022Revenue 2023: $1,692Expenses 2023: $391Net Income 2023: $1,3012023

Highlighted filing

2015

Revenue$112,168
Expenses$720,569
Net Income-$608,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$112,168
Mission and Program Overview

Mission

Conducting a national education initiative dedicated to promoting the study of the economic, political, and spiritual forces that guide (and too often misguide) u.s. Domestic, foreign and defense policy. The eisenhower project works to increase awareness of these forces and their attendant issues and also to promote constructive dialogue across a wide range of digital and practical dissemination channels, including television, film, high school classrooms, college campuses, churches, the internet, professional conferences, and other domestic and international platforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$809,594$201,193▼ $608,401
Cash and Non-Interest-Bearing Accounts$795,115$165,565▼ $629,550
Investments in Publicly Traded Securities$25,199$25,199→ $0
Other Notes and Loans Receivable, Net-$10,429-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$820,314$201,193▼ $619,121
Liabilities
Unsecured Notes Loans Payable$10,720--
Total Liabilities$10,720$0▼ $10,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,594$201,193▼ $608,401
Total Liabilities and Net Assets / Fund Balance$820,314$201,193▼ $619,121
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene JareckiPres/sec/directorPT$78,000$78,000

Board Members and Trustees

NameTitle
Edward EglinDirector
Rosalind LichterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$31,062
Investment Income
$1,106
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$-608,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,979
Other Expenses$147,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,950--$408,950
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Other Employee Benefits$44,992--$44,992
Fees for Services Other$42,378--$42,378
Payroll Taxes$41,037--$41,037
Occupancy$40,525--$40,525
Travel$23,876--$23,876
Fees for Services Accounting-$22,000-$22,000
Office Expenses$10,044--$10,044
Insurance$3,704--$3,704
Advertising$2,935--$2,935
Other Expenses$100--$100
Total Functional Expenses$698,569$22,000$0$720,569
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“A copy of the form 990 is reviewed by the governing body prior to its being filed.”

Form 990, Part VI, Section C, Line 19

“Information provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Eisenhower Project Inc
EIN
20-3747649
Phone
2123523060
Address
145 AVENUE OF THE AMERICAS NO 7 FL, NEW YORK, NY 10013

Signing Officer

Name
Eugene Jarecki
Title
Executive Director
Phone
2123523060
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Jarecki
Formed
2005
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Shine & Company Llp
Address
9 EAST 40TH STREET, NEW YORK, NY 10016
Preparer
Brian Pecker CPA - Ny
Phone
2126792120
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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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IRS990/TotalProgramServiceRevenueAmt031062
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023876
IRS990/TravelGrp/TotalAmt023876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 AVENUE OF THE AMERICAS 7FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE JARECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123523060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EISENHOWER PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0EISE
ReturnHeader/Filer/EIN0203747649
ReturnHeader/Filer/PhoneNum02123523060
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 AVENUE OF THE AMERICAS NO 7 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133192460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHINE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 EAST 40TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126792120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PECKER CPA - NY
ReturnHeader/ReturnTs02016-02-15T07:55:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,193
Liabilities
$0
Net assets
$201,193
Revenue
$112,168
Expenses
$720,569
Net income
-$608,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.01$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.60$0.35$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.30$0.24$0.00$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.03$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.28$0.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.72$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.81$0.67$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.18